Nonprofit · EIN 20-2948236
TRINITY PARK CONSERVANCY
Tax-exempt · DALLAS, TX 75208
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $53,741,851 | $5,706,232 | $48,035,619 | $118,962,744 | $26,265,817 | $92,696,927 |
| December 31, 2024 | 990 | $17,422,400 | $11,076,675 | $6,345,725 | $74,411,270 | $29,749,962 | $44,661,308 |
| December 31, 2023 | 990 | $6,025,134 | $10,215,474 | -$4,190,340 | $65,223,627 | $26,908,044 | $38,315,583 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $53,480,591
- Program service revenue
- $0
- Investment income
- $261,260
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $542,645
- Compensation of officers, directors and key employees
- $1,977,010
- Other salaries and wages
- $442,715
- Salaries, compensation and benefits (total)
- $2,623,796
- Professional fundraising fees
- $5,746
- Legal fees
- $63,647
- Accounting fees
- $112,425
- Occupancy
- $699,727
- Travel
- $49,798
- Depreciation
- $20,975
- Program services (functional)
- $3,829,786
- Management and general (functional)
- $880,512
- Fundraising (functional)
- $995,934
Balance sheet and other
- Total assets, start of year
- $74,411,270
- Total assets, end of year
- $118,962,744
- Total liabilities, end of year
- $26,265,817
- Net assets, end of year
- $92,696,927
- Land, buildings and equipment
- $295,680
- Net assets without donor restrictions
- $5,113,364
- Net assets with donor restrictions
- $87,583,563
- Gross receipts
- $53,741,851
- Employees
- 16
- Volunteers
- 50
- Year formed
- 2005
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Anthony Moore | President & CEO Officer | 40 | $350,000 | $24,890 |
| Brian Kilpatrick | COO Officer | 40 | $265,000 | $21,422 |
| John Trahan | CFO Officer | 40 | $225,719 | $19,845 |
| Lindsay Abernethy | Chief Advancement Officer | 40 | $219,606 | $18,135 |
| Marcus Shropshire | Director of Capital Projects | 40 | $200,224 | $18,880 |
| Brian Lapidus | Chief Marketing Officer | 40 | $183,301 | $18,157 |
| Tiffany Vega | Dir of Philanth | 40 | $162,750 | $10,856 |
| Shayna Stonom | Exec Coordinator | 40 | $111,892 | $9,344 |
| Samuel Acosta | Dir, Comm Eng | 40 | $101,604 | $14,884 |
| Deedie Rose | Chairman Trustee or director, Officer | 4 | $0 | $0 |
| Garrett Boone | Director Trustee or director | 1 | $0 | $0 |
| Walter Elcock | Secretary Trustee or director, Officer | 4 | $0 | $0 |
| AJ Barkley | Director Trustee or director | 2 | $0 | $0 |
| Laura Bush | Director Trustee or director | 2 | $0 | $0 |
| Rebecca Fletcher | Director Trustee or director | 2 | $0 | $0 |
24 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Don Glendenning | Director Trustee or director | 2 | $0 |
| Marguerite Hoffman | Vice President Trustee or director, Officer | 4 | $0 |
| Darren James | Director Trustee or director | 2 | $0 |
| Cris Jordan | Director Trustee or director | 2 | $0 |
| Roy Lopez | Director Trustee or director | 2 | $0 |
| Nancy Cain Marcus Robertson | Director Trustee or director | 2 | $0 |
| Joe May | Director Trustee or director | 2 | $0 |
| Marc Nivet | Director Trustee or director | 2 | $0 |
| Lucilo Pena | Director Trustee or director | 2 | $0 |
| Jeanne Johnson Phillips | Director Trustee or director | 2 | $0 |
| Carolyn Rathjen | Director Trustee or director | 2 | $0 |
| Emily Summers | Director Trustee or director | 2 | $0 |
| Kelvin Walker | Director Trustee or director | 2 | $0 |
| Robert Witte | Director Trustee or director | 2 | $0 |
| Peter Brodsky | Director Trustee or director | 2 | $0 |
| Tynesia Boyea-Robinson | Director Trustee or director | 2 | $0 |
| Matrice Ellis-Kirk | Director Trustee or director | 2 | $0 |
| Max Lamont | Director Trustee or director | 2 | $0 |
| Sulman Ahmed | Director Trustee or director | 2 | $0 |
| Antoine Joyce-Roach | Director Trustee or director | 2 | $0 |
| Bela Cooley | Director Trustee or director | 2 | $0 |
| Nancy Halbreich | Director Trustee or director | 2 | $0 |
| Jeff Howard | Director Trustee or director | 2 | $0 |
| Cindy Rachofsky | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 39 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Anthony Moore | President & CEO Officer | 40 | $350,000 | $24,149 |
| Lindsay Abernethy | Chief Advancement Officer | 40 | $190,962 | $18,257 |
| John Trahan | CFO Officer | 40 | $191,433 | $16,373 |
| Brian Lapidus | Chief Marketing Officer | 40 | $175,049 | $16,592 |
| Marcus Shropshire | Director of Capital Projects | 40 | $171,866 | $17,494 |
| Tiffany Vega | Dir of Philanth | 40 | $133,936 | $9,039 |
| Shayna Stonom | Exec Coordinator | 40 | $100,786 | $8,959 |
| Brian Kilpatrick | COO Officer | 40 | $77,292 | $5,740 |
| Sarah Fletcher | CFO Officer | 40 | $38,625 | $1,563 |
| Deedie Rose | Chairman Trustee or director, Officer | 4 | $0 | $0 |
| Garrett Boone | Director Trustee or director | 2 | $0 | $0 |
| Jack Matthews | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Walter Elcock | Secretary Trustee or director, Officer | 4 | $0 | $0 |
| AJ Barkley | Director Trustee or director | 2 | $0 | $0 |
| Laura Bush | Director Trustee or director | 2 | $0 | $0 |
| Rebecca Fletcher | Director Trustee or director | 2 | $0 | $0 |
| Don Glendenning | Director Trustee or director | 2 | $0 | $0 |
| Ginger Hardage | Director Trustee or director | 2 | $0 | $0 |
| Marguerite Hoffman | Vice President Trustee or director, Officer | 4 | $0 | $0 |
| Darren James | Director Trustee or director | 2 | $0 | $0 |
| Cris Jordan | Director Trustee or director | 2 | $0 | $0 |
| Roy Lopez | Director Trustee or director | 2 | $0 | $0 |
| Nancy Cain Robertson | Director Trustee or director | 2 | $0 | $0 |
| Joe May | Director Trustee or director | 2 | $0 | $0 |
| Marc Nivet | Director Trustee or director | 2 | $0 | $0 |
| Lucilo Pena | Director Trustee or director | 2 | $0 | $0 |
| Jeanne Johnson Phillips | Director Trustee or director | 2 | $0 | $0 |
| Carolyn Rathjen | Director Trustee or director | 2 | $0 | $0 |
| Byron Sanders | Director Trustee or director | 2 | $0 | $0 |
| Emily Summers | Director Trustee or director | 2 | $0 | $0 |
| Kelvin Walker | Director Trustee or director | 2 | $0 | $0 |
| Robert Witte | Director Trustee or director | 2 | $0 | $0 |
| Peter Brodsky | Director Trustee or director | 2 | $0 | $0 |
| Tynesia Boyea-Robinson | Director Trustee or director | 2 | $0 | $0 |
| Matrice Ellis-Kirk | Director Trustee or director | 2 | $0 | $0 |
| Max Lamont | Director Trustee or director | 2 | $0 | $0 |
| Nicole Acosta | Director Trustee or director | 2 | $0 | $0 |
| Sulman Ahmed | Director Trustee or director | 2 | $0 | $0 |
| Antoine Joyce | Director Trustee or director | 2 | $0 | $0 |
990 for the year ended December 31, 2023: 32 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Anthony Moore | President & CEO Officer | 40 | $350,000 | $19,070 |
| Sarah Fletcher | CFO Officer | 40 | $231,750 | $9,320 |
| Lindsay Abernethy | Chief Advancement Officer | 40 | $185,400 | $16,941 |
| Brian Lapidus | Chief Marketing Officer | 40 | $169,950 | $14,691 |
| Marcus Shropshire | Director of Capital Projects | 40 | $166,860 | $16,231 |
| Deedie Rose | Chairman Trustee or director, Officer | 4 | $0 | $0 |
| Garrett Boone | Director Trustee or director | 2 | $0 | $0 |
| Jack Matthews | Treasurer Trustee or director, Officer | 4 | $0 | $0 |
| Walter Elcock | Secretary Trustee or director, Officer | 4 | $0 | $0 |
| AJ Barkley | Director Trustee or director | 2 | $0 | $0 |
| Laura Bush | Director Trustee or director | 2 | $0 | $0 |
| Rebecca Fletcher | Director Trustee or director | 2 | $0 | $0 |
| Don Glendenning | Director Trustee or director | 2 | $0 | $0 |
| Ginger Hardage | Director Trustee or director | 2 | $0 | $0 |
| Marguerite Hoffman | Vice President Trustee or director, Officer | 4 | $0 | $0 |
| Darren James | Director Trustee or director | 2 | $0 | $0 |
| Cris Jordan | Director Trustee or director | 2 | $0 | $0 |
| Roy Lopez | Director Trustee or director | 2 | $0 | $0 |
| Nancy Cain Robertson | Director Trustee or director | 2 | $0 | $0 |
| Joe May | Director Trustee or director | 2 | $0 | $0 |
| Marc Nivet | Director Trustee or director | 2 | $0 | $0 |
| Lucilo Pena | Director Trustee or director | 2 | $0 | $0 |
| Jeanne Johnson Phillips | Director Trustee or director | 2 | $0 | $0 |
| Carolyn Rathjen | Director Trustee or director | 2 | $0 | $0 |
| Byron Sanders | Director Trustee or director | 2 | $0 | $0 |
| Emily Summers | Director Trustee or director | 2 | $0 | $0 |
| Kelvin Walker | Director Trustee or director | 2 | $0 | $0 |
| Robert Witte | Director Trustee or director | 2 | $0 | $0 |
| Peter Brodsky | Director Trustee or director | 2 | $0 | $0 |
| Tynesia Boyea-Robinson | Director Trustee or director | 2 | $0 | $0 |
| Matrice Ellis-Kirk | Director Trustee or director | 2 | $0 | $0 |
| Max Lamont | Director Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 305 W COMMERCE ST APT 105, DALLAS, TX 75208-1969
- In care of
- % SARAH FLETCHER
- Principal officer (990 for 2025)
- Anthony Moore, 305 W Commerce 105, Dallas, TX 75208
- Signed the 990
- John Trahan, CFO
- Phone
- (214) 740-1616
- Website
- www.tpcdallas.org
Mission
Trinity Park Conservancy champions the transformation of the Trinity River to become the heart of Dallas. With the community, the Conservancy will design public spaces that unite us, enrich people's lives through access to nature, create economic development opportunities, and inspire protection for the river ecosystems in this shared natural treasure.
Program accomplishments
- Stewardship of Dallas' largest public green space, the 10,000 acres of the Trinity River. Developing parks along the Trinity River beginning with Harold Simmons Park. Education and engagement about the Trinity River, economic development and nature. Advocacy for a connected and equitable Dallas.Expenses $3,829,786 · grants $542,645
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-2948236
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S20)
- Assets (IRS master file)
- $118,962,744
- Income (IRS master file)
- $53,741,851
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $53,741,851 | $5,706,232 | $118,962,744 | XML |
| 990 | December 2024 | $17,422,400 | $11,076,675 | $74,411,270 | IRS |
| 990 | December 2023 | $6,025,134 | $10,215,474 | $65,223,627 | XML |
| 990 | December 2022 | $8,902,153 | $4,907,711 | $69,987,229 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-2948236).
Questions about TRINITY PARK CONSERVANCY
- What is the EIN of TRINITY PARK CONSERVANCY?
- The employer identification number (EIN) of TRINITY PARK CONSERVANCY is 20-2948236.
- Is TRINITY PARK CONSERVANCY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to TRINITY PARK CONSERVANCY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TRINITY PARK CONSERVANCY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of TRINITY PARK CONSERVANCY due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TRINITY PARK CONSERVANCY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of TRINITY PARK CONSERVANCY?
- The 990 for the year ended December 31, 2025 names Anthony Moore.
- Who are the officers and directors of TRINITY PARK CONSERVANCY?
- The 990 for the year ended December 31, 2025 lists 39 people; 9 received compensation from the organization, the highest $350,000 (Anthony Moore, President & CEO).
- How much revenue does TRINITY PARK CONSERVANCY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $53,741,851, expenses of $5,706,232 and total assets of $118,962,744 at year end.
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All nonprofits in DALLAS · Texas · Community improvement and capacity building