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DOWNTOWN DALLAS PARKS CONSERVANCY

DOWNTOWN DALLAS PARKS CONSERVANCY

Dallas, TX, US
•
501(c)3
•
EIN
75-2564365
•
DOWNTOWNDALLASPARKS.ORG
•
Open for Solicitation
Private Operating Foundation
Private Foundation
Regional Funder
funder logo

DOWNTOWN DALLAS PARKS CONSERVANCY

Dallas, TX, US
•
501(c)3
•
EIN
75-2564365
•
DOWNTOWNDALLASPARKS.ORG
•
Open for Solicitation
Private Operating Foundation
Private Foundation
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Balance Sheet

Fiscal Year Start:
Jan 1
Data visualization unavailable
Assets in 2024 (Year End)

$29,344,918

Investments
82%
Property, Plant, & Equipment (net)
9%
Receivables (Non-Related)
8%
Cash & Equivalents
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)

$0

Payables & Accruals
N/A
Grants Payable
N/A
Deferred Revenue
N/A
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Notes Payable / Debt (Non-Related)
N/A
Related-Party Payables
N/A
Other Liabilities
N/A
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$1,394,352
$278,889
-80%
Receivables (Non-Related)
$3,600,000
$2,300,000
-36%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$18,642,515
$24,018,242
+29%
Property, Plant, & Equipment (net)
$3,538
$2,522,787
+71205%
Other Assets
$3,625,379
$225,000
-94%
Total Assets
$27,265,784
$29,344,918
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$1,439,913
-
-
Grants Payable
-
-
-
Deferred Revenue
$3,600,000
-
-
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$5,039,913
$0
-100%
Net assets
2023
2024
Change
Restricted Net Assets
$18,470,948
$3,692,558
-80%
Unrestricted Net Assets
$3,754,923
$25,652,360
+583%
Net assets
2023
2024
Change
Net assets
+$22,225,871
+$29,344,918
+32%
Balance Sheet
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