Civic Intelligence

Fair Park First

990 • Fiscal year 2023 • EIN 83-1837875

Oct 01, 2022 to Sep 30, 2023 • Filed on Oct 30, 2024

Organization ProfileWWW.FAIRPARKFIRST.ORG
3809 Grand AvenueDallas, TX 75210

(214) 670-8400

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.74x

Higher debt load relative to assets than 85% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.95x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

63rd percentile

9.1%

Higher net margin than 63% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

31st percentile

$187,539

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

95th percentile

80%

Faster asset growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-0.6%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$27,545,087

Up $12,216,539 (+80%) from 2022

Net Assets

Up

$7,042,840

Up $1,962,035 (+39%) from 2022

Liabilities

Up

$20,502,247

Up $10,254,504 (+100%) from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin63rd percentile

Revenue

Down

$21,615,220

Down $131,690 (-0.6%) from 2022

Expenses

Up

$19,653,185

Up $2,057,108 (+12%) from 2022

Net Income

Down

$1,962,035

Down $2,188,798 (-53%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0-$10MAssets 2019: $1,257,318Liabilities 2019: $2,639,826Net Assets 2019: -$1,382,5082019Assets 2020: $3,324,408Liabilities 2020: $5,001,110Net Assets 2020: -$1,676,7022020Assets 2021: $5,927,418Liabilities 2021: $4,997,446Net Assets 2021: $929,9722021Assets 2022: $15,328,548Liabilities 2022: $10,247,743Net Assets 2022: $5,080,8052022Assets 2023: $27,545,087Liabilities 2023: $20,502,247Net Assets 2023: $7,042,8402023Assets 2024: $16,814,531Liabilities 2024: $15,719,413Net Assets 2024: $1,095,1182024

Highlighted filing

2023

Assets$27,545,087
Liabilities$20,502,247
Net Assets$7,042,840
Open 2023 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2019: $6,981,231Expenses 2019: $8,363,739Net Income 2019: -$1,382,5082019Revenue 2020: $10,844,908Expenses 2020: $11,139,102Net Income 2020: -$294,1942020Revenue 2021: $14,347,734Expenses 2021: $11,741,060Net Income 2021: $2,606,6742021Revenue 2022: $21,746,910Expenses 2022: $17,596,077Net Income 2022: $4,150,8332022Revenue 2023: $21,615,220Expenses 2023: $19,653,185Net Income 2023: $1,962,0352023Revenue 2024: $18,347,888Expenses 2024: $22,533,792Net Income 2024: -$4,185,9042024

Highlighted filing

2023

Revenue$21,615,220
Expenses$19,653,185
Net Income$1,962,035
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Oct 30, 2024
Return Version
2022v5.0
Gross Receipts
$21,747,781
Mission and Program Overview

Mission

THE PURPOSES FOR WHICH THE CORPORATION IS ORGANIZED ARE: a) TO OPERATE EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, SCIENTIFIC OR LITERARY PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE CODE, BY ENGAGEING DIRECTLY IN SUPPORT OF SUCH PURPOSES OR BY MAKING DISTRI- BUTIONS TO OTHER ORGANIZATIONS FOR USE, BY THE DISTRUTEES, IN SUPPORT OF SUCH PURPOSES; b) TO OVERSEE OPERATIONS AND MANAGEMENT OF HISTORIC AND ARCHITECTURALLY SIGNIFICANT LANDMARKS, PUBLIC PARKS, AND PUBLIC ENTERTAINMENT VENUES AND RELATED PUBLIC EDUCATIONAL FACILITIES; AND c) TO ENGAGE IN ANY AND ALL LAWFUL ACTIVITIES INCIDENTAL TO THE FORE- GOING PURPOSES, EXCEPT AS OTHERWISE RESTRICTED HEREIN. THE CORPORATION SHALL NOT CARRY ON, OTHER THAN AS AN INSUBSTANTIAL PART OF ITS ACTIVITIES, ACTIVITIES THAT ARE NOT IN FURTHERANCE OF ITS PURPOSES.

Fair park first is a non-profit organization created to oversee the management and stewardship of fair park, a 277 acre dallas city park, and ntnl. Historic landmark, home to numerous cultural institutions

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,274,140$9,654,856▲ $8,380,716
Pledges and Grants Receivable$8,996,191$8,591,623▼ $404,568
Cash and Non-Interest-Bearing Accounts$3,120,110$7,391,098▲ $4,270,988
Prepaid Expenses and Deferred Charges$782,178$1,148,080▲ $365,902
Land, Buildings, and Equipment, Net$1,155,929$759,430▼ $396,499
Total Assets$15,328,548$27,545,087▲ $12,216,539
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,100,000$7,700,000▲ $3,600,000
Accounts Payable and Accrued Expenses$3,714,948$6,087,789▲ $2,372,841
Deferred Revenue$1,972,139$5,488,785▲ $3,516,646
Other Liabilities$460,656$1,225,673▲ $765,017
Total Liabilities$10,247,743$20,502,247▲ $10,254,504
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,004,500$14,766,979▲ $8,762,479
Net Assets Without Donor Restrictions$-923,695$-7,724,139▼ $6,800,444
Total Net Assets Fund Balance$5,080,805$7,042,840▲ $1,962,035
Total Liabilities and Net Assets / Fund Balance$15,328,548$27,545,087▲ $12,216,539

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$759,430$1,223,058-
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian LuallenChief Executive DirectorFT$187,539$187,539

Board Members and Trustees

NameTitle
Keba BatieFinance Chair
Darren L JamesPresident and Chair
Ann Barbier-muellerDirector
Chelby SandersDirector
Chirs BowersDirector
Christina Zertuche WongDirector
Christine LynchDirector
Emily H LedetDirector
Jason BrownDirector
Kimberly ShawDirector
Lincoln StephensDirector
Margo Ramirez KeysDirector
Maribel MoncadaDirector
Rev Don Parish SrDirector
Sonya Woods RoseDirector
Veletta Forsythe LillDirector
Robert LuxenSecretary and Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Overland Partners INCArchitecture, Master Planning And Urban203 E JONES AVE STE 104, San Antonio, TX 78215$3,927,048
Aecom Technical Services INCPlanning, Design And Engineering To Cons1950 N STEMMONS FWY, Dallas, TX 75207$2,085,214
Platinum Event ServicesSecurity Services400 N ST PAUL ST SUITE 330, Dallas, TX 75201$1,790,952
Global SpectrumManagement Fee150 ROUSE BLVD 3RD FLOOR, Philadelphia, PA 19112$1,664,684
City Of Dallas - Parks & RecreationManages A Multitude Of Diverse Facilitie1500 MARILLA ST SUITE 6FN, Dallas, TX 75201$1,627,618
Revenue and Support

Revenue Composition

Contributions and Grants
$13,140,238
Program Service Revenue
$0
Investment Income
$-687,235
Other Revenue
$9,162,217
All Other Contributions
$9,749,712
Change in Net Assets
$1,962,035

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,615,220
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$21,615,220
Total Revenue per Form 990
$21,615,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,798,688
Salaries, Compensation, and Employee Benefits$5,541,531
Professional Fundraising Fees$312,966
Total Fundraising Expense$312,966
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$4,447,669--$4,447,669
Other Salaries and Wages$2,975,104$1,293,118-$4,268,222
Fees for Services Management$930,000--$930,000
Other Employee Benefits$131,664$663,221-$794,885
Other Expenses$616,755$75,281-$616,755
Interest-$413,058-$413,058
Depreciation Depletion$396,499--$396,499
Fees for Services Professional Fundraising--$312,966$312,966
Fees for Services Legal$152,761$150,705-$303,466
Payroll Taxes$196,976$93,909-$290,885
Office Expenses$88,246$146,546-$234,792
Insurance$205,949--$205,949
Current Officers, Directors, Trustees, and Key Employees-$187,539-$187,539
Travel$13,148$121,866-$135,014
Information Technology-$57,037-$57,037
All Other Expenses$-36,377$81,637-$45,260
Total Functional Expenses$16,056,302$3,283,917$312,966$19,653,185

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,653,185
Total Expenses per Audited Statements$19,653,185
Total Expenses per Form 990$19,653,185
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$312,966
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Rev Donald ParishDirectorCommon Board MembershipNo-
Veletta Forsythe LillDirectorCommon Board MembershipNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Related$511,618
Accrued Event Liability$337,152
Accrued Utilities Expense$201,000
Accrued Qualitative Component$80,000
Other Accrued Operating Exp$75,683
Accrued Audit Fees$20,220
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization has contracted with global spectrum, l.p., a delaware limited partnership d/b/a spectra venue management (the subcontractor), to perform the organization's duties and obligations under the city of dallas agreement with respect to fair park.”

Form 990, Part VI, Section A, Line 8B

“Committees of the governing board do not have the authority to act on behalf of the governing board”

Form 990, Part VI, Section B, Line 11B

“The 990 return is reviewed by the board of directors, the finance committee, and management”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy article vii provides for periodic reviews that at a minimum include an analysis of whether the transactions entered into by the organization confirm to the policy, are properly recorded, reflect reasonable payments for goods and services, futher the purposes of the organization and do not result in an impermissible private benefit.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Fair Park First
EIN
83-1837875
Phone
2146708400
Address
3809 GRAND AVENUE, DALLAS, TX 75210

Signing Officer

Name
Alyssa Arnold
Title
Interim Executive Director
Phone
2146708400
Signed
2024-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alyssa Arnold
Formed
2018
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
12

Preparer

Firm
Malnory Mcneal & Company Pc
Address
4228 N CENTRAL EXPY SUITE 320, DALLAS, TX 75206
Preparer
Mark Malnory
Phone
2145590784
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 4,447,669. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,447,669.”

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight process or selection process during the tax year”

Financial Statement Notes

PART X, LINE 2:

“Management has concluded that any tax provisions that would not meet the more-likely-than-not criterion of financial accounting standards board (fasb) accounting standards codifications (asc) topic 740-10, accounting for income taxes, would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision of uncertain tax positions, and no related interest or penalities have been recorded in the statement of operations.”

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IRS990/ActivityOrMissionDesc0FAIR PARK FIRST IS A NON-PROFIT ORGANIZATION CREATED TO OVERSEE THE MANAGEMENT AND STEWARDSHIP OF FAIR PARK, A 277 ACRE DALLAS CITY PARK, AND NTNL. HISTORIC LANDMARK, HOME TO NUMEROUS CULTURAL INSTITUTIONS
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IRS990/Desc0FAIR PARK FIRST'S, A TEXAS NONPROFIT'S MISSION IS TO RESTORE, REVITALIZE, AND RENEW FAIR PARK, A 138-YEAR-OLD, 277-ACRE NATIONAL HISTORIC LANDMARK, IN ORDER TO ATTRACT ATTENTION FROM THE LOCAL COMMUNITY, THE REGION, AND THE NATION. AS THE CONSERVATOR AND MANAGER OF THIS CITY OF DALLAS PROPERTY, FAIR PARK FIRST FOCUSES ON THE HISTORIC PRESERVATION OF BUILDINGS AND ART, ALONG WITH THE RESTORATION, OPERATION, AND MAINTENANCE OF THE ENTIRE CAMPUS. THE ORGANIZATION ALSO ENGAGES IN ACTIVATION THROUGH MAJOR EVENTS AND LOCAL COMMUNITY PROGRAMMING. FAIR PARK HAS RECEIVED EXTENSIVE ACCOLADES THROUGHOUT ITS HISTORY. IT WAS THE SITE OF THE 1936 TEXAS CENTENNIAL EXPOSITION AND THE 1936 WORLD'S FAIR, AND IT BOASTS THE LARGEST COLLECTION OF ART DECO ART AND ARCHITECTURE IN THE WORLD. RECOGNIZED AS A NATIONAL HISTORIC LANDMARK, IT STANDS ALONGSIDE THE ALAMO AS A SIGNIFICANT SITE. AS AN EPICENTER OF ART DECO AND "TEXANIC" DESIGN, WITH BUILDINGS, MURALS, AND SCULPTURES CREATED BY RENOWNED ARTISTS, ARCHITECTS, AND CRAFTSMEN, IT IS TRULY A CROWN JEWEL OF TEXAS. SINCE ITS INCEPTION IN 2019, FAIR PARK FIRST HAS SECURED OVER $400 MILLION IN PUBLIC AND PHILANTHROPIC INVESTMENTS TO RESTORE BUILDINGS AND ART, CREATE GREENSPACE, AND REJUVENATE THE PARK FOR A NEW CHAPTER IN ITS LONG HISTORY.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
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IRS990/Form990PartVIISectionAGrp/PersonNm1ANN BARBIER-MUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARGO RAMIREZ KEYS
IRS990/Form990PartVIISectionAGrp/PersonNm3EMILY H LEDET
IRS990/Form990PartVIISectionAGrp/PersonNm4VELETTA FORSYTHE LILL
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT LUXEN
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTINE LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm7JASON BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm8KIMBERLY SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTINA ZERTUCHE WONG
IRS990/Form990PartVIISectionAGrp/PersonNm10CHIRS BOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm11LINCOLN STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm12MARIBEL MONCADA
IRS990/Form990PartVIISectionAGrp/PersonNm13REV DON PARISH SR
IRS990/Form990PartVIISectionAGrp/PersonNm14KEBA BATIE
IRS990/Form990PartVIISectionAGrp/PersonNm15CHELBY SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm16SONYA WOODS ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm17BRIAN LUALLEN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17187539
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02018
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt03390526
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt021747781
IRS990/GrossRentsGrp/RealAmt01349704
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt057037
IRS990/InformationTechnologyGrp/TotalAmt057037
IRS990/InsuranceGrp/ProgramServicesAmt0205949
IRS990/InsuranceGrp/TotalAmt0205949
IRS990/InterestGrp/ManagementAndGeneralAmt0413058
IRS990/InterestGrp/TotalAmt0413058
IRS990/InvestmentIncomeGrp/ExclusionAmt0-687235
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-687235
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01223058
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01155929
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0759430
IRS990/LandBldgEquipCostOrOtherBssAmt01982488
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt0132561
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01882961
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01882961
IRS990/MissionDesc0THE PURPOSES FOR WHICH THE CORPORATION IS ORGANIZED ARE: A) TO OPERATE EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, SCIENTIFIC OR LITERARY PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE CODE, BY ENGAGING DIRECTLY IN SUPPORT OF SUCH PURPOSES OR BY MAKING DISTRIBUTIONS TO OTHER ORGANIZATIONS FOR USE, BY THE DISTRUTEES, IN SUPPORT OF SUCH PURPOSES; B) TO OVERSEE OPERATIONS AND MANAGEMENT OF HISTORIC AND ARCHITECTURALLY SIGNIFICANT LANDMARKS, PUBLIC PARKS, AND PUBLIC ENTERTAINMENT VENUES AND RELATED PUBLIC EDUCATIONAL FACILITIES; AND C) TO ENGAGE IN ANY AND ALL LAWFUL ACTIVITIES INCIDENTAL TO THE FOREGOING PURPOSES, EXCEPT AS OTHERWISE RESTRICTED HEREIN. THE CORPORATION SHALL NOT CARRY ON, OTHER THAN AS AN INSUBSTANTIAL PART OF ITS ACTIVITIES, ACTIVITIES THAT ARE NOT IN FURTHERANCE OF ITS PURPOSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07700000
IRS990/NetAssetsOrFundBalancesBOYAmt05080805
IRS990/NetAssetsOrFundBalancesEOYAmt07042840
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01217143
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01217143
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-923695
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-7724139
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0146546
IRS990/OfficeExpensesGrp/ProgramServicesAmt088246
IRS990/OfficeExpensesGrp/TotalAmt0234792
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0663221
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0131664
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0794885
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3SUBCONTRACTED SECURITY
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IRS990/OtherExpensesGrp/ProgramServicesAmt03093536
IRS990/OtherExpensesGrp/ProgramServicesAmt11903345
IRS990/OtherExpensesGrp/ProgramServicesAmt2941027
IRS990/OtherExpensesGrp/ProgramServicesAmt3616755
IRS990/OtherExpensesGrp/TotalAmt03093536
IRS990/OtherExpensesGrp/TotalAmt11978626
IRS990/OtherExpensesGrp/TotalAmt2941027
IRS990/OtherExpensesGrp/TotalAmt3616755
IRS990/OtherLiabilitiesGrp/BOYAmt0460656
IRS990/OtherLiabilitiesGrp/EOYAmt01225673
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/BusinessCd1713990
IRS990/OtherRevenueMiscGrp/BusinessCd2713990
IRS990/OtherRevenueMiscGrp/Desc0LIVE NATION
IRS990/OtherRevenueMiscGrp/Desc1TEXAS STATE FAIR RENT
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11777083
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21478605
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11777083
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21478605
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02975104
IRS990/OtherSalariesAndWagesGrp/TotalAmt04268222
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt093909
IRS990/PayrollTaxesGrp/ProgramServicesAmt0196976
IRS990/PayrollTaxesGrp/TotalAmt0290885
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08996191
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08591623
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0782178
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01148080
IRS990/PrincipalOfficerNm0ALYSSA ARNOLD
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014625239
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-158502
IRS990/PYOtherExpensesAmt013121268
IRS990/PYOtherRevenueAmt07280173
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04150833
IRS990/PYSalariesCompEmpBnftPaidAmt04474809
IRS990/PYTotalExpensesAmt017596077
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021746910
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01962035
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01217143
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021615220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03826155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03625239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04241549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03982397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03604784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019280124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010118
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt072471

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,545,087
Liabilities
$20,502,247
Net assets
$7,042,840
Revenue
$21,615,220
Expenses
$19,653,185
Net income
$1,962,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.8$15.7$1.10$18.3$22.5$4.19
2023Detailed filing. Detailed filing data is available for this year.$27.5$20.5$7.04$21.6$19.7$1.96
2022Detailed filing. Detailed filing data is available for this year.$15.3$10.2$5.08$21.7$17.6$4.15
2021Detailed filing. Detailed filing data is available for this year.$5.93$5.00$0.93$14.3$11.7$2.61
2020Detailed filing. Detailed filing data is available for this year.$3.32$5.00$1.68$10.8$11.1$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.26$2.64$1.38$6.98$8.36$1.38