2026-06-25T11:13:50-07:00 2025-12-31 990 2025-01-01 852569395 Trinity Park Conservancy Community Development Corporation TRIN 2147401616 305 W Commerce 105 Dallas TX 75208 John Trahan CFO 2026-06-25 2025 2025-03-06 01:10:19Z Anthony Moore 305 W Commerce 105 Dallas TX 75208 1611144 false X N/A X 2020 TX Supporting and assisting Trinity Park Conservancy's charitable and educational purposes 4 4 0 0 407675 1611144 0 0 0 407675 1611144 481536 0 0 0 960 104994 490436 104994 971972 302681 639172 8938304 9956308 5698765 6077597 3239539 3878711 Supporting and assisting Trinity Park Conservancy's charitable and educational purposes false false 938491 481536 Strategic planning to support Trinity Park Conservancy's activities in the area surrounding Harold Simmons Park 938491 true true false false false false false false false false false false false true false true false true false false false false false false false false false true false false false false false false false false false false false false false false true true false false false true 0 0 false 0 false false false false false false false 0 false false false false false false false X 4 4 false false true false false false false true true false false true true true true true true false false false X John Trahan 2147401616 305 W Commerce Ste 105 Dallas TX 75208 X Anthony Moore President & CEO 5.00 40.00 X X 0 0 0 Michael Young Chairman 2.00 0.00 X X 0 0 0 James Armstrong Director 2.00 0.00 X 0 0 0 Miguel Solis Director 2.00 0.00 X 0 0 0 John Trahan CFO 2.00 0.00 X X 0 0 0 Matrice Ellis-Kirk Secretary 2.00 0.00 X X 0 0 0 0 false false false 0 1611144 1611144 0 0 0 0 0 0 0 0 0 0 1611144 X 481536 481536 0 0 0 0 0 0 0 0 0 0 29733 1123 28610 0 0 0 0 104047 103087 960 0 885 885 0 0 69776 69776 0 0 219 219 282750 282750 0 0 3026 3026 0 971972 938491 32521 960 181175 834904 0 393274 70000 0 0 0 0 0 2380 4069 0 0 0 0 0 8684749 8724061 8938304 9956308 73765 77597 5625000 6000000 5698765 6077597 X 2977521 2902889 262018 975822 3239539 3878711 8938304 9956308 639172 X false true X true false X X X 1 Trinity Park Conservancy 202948236 10 false 0 0 1 0 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Property held for future development 8724060 Rounding 1 8724061 X Part X : FIN48 Footnote The organization is included in consolidated, independent audited financial statements. The Conservancy consolidated entities is organized as a nonprofit corporation under Section 501c3 of the IRC. This section exempts the Conservancy from taxes on income. Accordingly, no provision for income taxes has been made in the accompanying consolidated financial statements. Taxes are paid on net income earned from sources unrelated to the exempt purposes. There was no net income for unrelated business for the years ended December 31, 2025 or 2024. false West Dallas Community Centers 3201 Herbert Dallas TX 75212 0 481536 FMV Interest in Real property Community Development 1 0 Form 990, Part VI, Section B, Line 11b TPCCDC ensures that its required tax returns are submitted accurately and timely to the Internal Revenue Service. It may engage contractors, consultants, and/or its independent certified public accounting firm to assist with preparation and submission of those reports. The Form 990 and Form 990-T if appropriate, are reviewed by management and shared with the Board of Directors prior to submission to the IRS. Form 990, Part VI, Section B, Line 12c TPCCDC ensures that each officer, director, employee or committee member of the organization has completed and signed a conflict of interest form at least annually. If a conflict arises, a panel of disinterested persons or committee members will be assembled and will determine by majority vote whether the transaction and arrangement is reasonable and fair to the organization. If it is determined that the transaction or arrangement is reasonable and fair to the TPCCDC, then the disinterested directors or committee members by majority vote may approve. the proprosed transaction or arrangement. Detailed minutes of the meeting will be recorded. The following transactions or arrangement shall not be subject to the requirements of this policy: a wholly gratuitous transfer of assets or promise to transfer asset to TPCCDC, an interest-free loan to TPCCDC, and a wholly gratuitous lease to TPCCDC. Form 990, Part VI, Section C, Line 19 TPCCDC's governing documents, conflict of interest policy, and annual financial statements are available upon request to the CFO. Form 990, Part XI, Line 9, Other Changes in Net Assets: In-Kind contribution for imputed interest on notes payable $282,750 Imputed interest expense -$282,750 Total to Form 990, Part XI, Line 9: $0 Beckley Commerce Acquisitions 305 W Commerce Ste 105 Dallas TX 75208 Property Holding Company DE 8714060 TPC Community Development Corporation Trinity Park Conservancy 305 W Commerce Ste 105 Dallas TX 75208 202948236 Park Development TX 501c3 10 N/A false false false true false false false false false false false false false false false false false false false false Trinity Park Conservancy c 432520 FMV