Turtle Creek Association Inc
- Assets
- $384.9k
- Revenue
- $441.1k
- Investments
- $0.0
- Employees
- 2
- Location
- Dallas, TX
- Founding
- 02/1988
- Data as of
- 12/2021
- EIN
- 75-2101234
Organization Overview
Turtle Creek Association Inc is located in Dallas, TX. The organization was established in 1988. According to its NTEE Classification (C50) the organization is classified as: Environmental Beautification, under the broad grouping of Environment and related organizations. As of 12/2021, Turtle Creek Association Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Turtle Creek Association Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Turtle Creek Association Inc generated $441.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $356.9k during the year ending 12/2021. While expenses have increased by 3.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PRESERVE, PROTECT AND ENHANCE THE DIVERSE ECO-SYSTEM OF TURTLE CREEK AND THE ADJACENT CORRIDOR WHICH INCLUDES TURTLE CREEK PARK, A PUBLIC PARK OWNED BY THE CITY OF DALLAS. THIS 90+ ACRE SECTION OF DALLAS IS A HISTORICALLY SIGNIFICANT NATURAL
Describe the Organization's Program Activity:
Part 3 - Line 4a
CORRIDOR AND PUBLIC PARK IMPROVEMENTS: MAINTENANCE AND IRRIGATION REPAIR PROJECTS ON APPROXIMATELY 25 ROADWAY MEDIANS AND SEMI-ANNUAL PLANTING IN 17 FLOWER BEDS LOCATED ON PUBLIC PROPERTY AS PART OF A PROGRAM TO IMPROVE TEH VISUAL QUALITY OF TURTLE CREEK BOULEVARD, WHICH DEFINES ONE EDGE OF TURTLE CREEK
COMMUNITY ENRICHMENT SPECIAL EVENTS: THE TOUR OF HOMES IS AN ANNUAL EVENT PROVIDING ENTERTAINMENT AND BRINGING AWARENESS TO THE TURTLE CREEK CORRIDOR WITH OVER 500 ATTENDEES. THIS EVENT NOT ONLY PROVIDES ENTERTAINMENT BUT ALSO INCREASES AWARENESS OF THE IMPORTANCE AND MANY USES OF THE TURTLE CREEK AREA.
MEMBER PROGRAMS: TO EDUCATE AND INCREASE AWARENESS OF THE HISTORICAL SIGNIFICANCE OF THE TURTLE CREEK AREA AND TO PROVIDE MEMBERSHIP INFORMATION ABOUT THE CURRENT REVITALIZATION PROJECTS. ALSO, TO ENCOURAGE MEMBERSHIP'S INVOLVEMENT IN THE REVITALIZATION PROJECTS, THE EDUCATIONAL MEETINGS, AND THE SOCIAL FUNCTIONS THAT ARE HELD THROUGHOUT THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jonathan Trueblood President | OfficerTrustee | 40 | $84,500 |
Dustan Goodell Trustee | Trustee | 2 | $0 |
John Lesselyong Trustee | Trustee | 2 | $0 |
Kyle Crews Trustee | Trustee | 2 | $0 |
Dee Genova Chairman | Trustee | 4 | $0 |
Ann Stewart Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $190,571 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,084 |
| All other contributions, gifts, grants, and similar amounts not included above | $76,781 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $272,436 |
| Total Program Service Revenue | $0 |
| Investment income | $4,945 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $16,479 |
| Net Income from Fundraising Events | $147,237 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $441,097 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $84,500 |
| Compensation of current officers, directors, key employees. | $12,675 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $39,559 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $20 |
| Payroll taxes | $9,532 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,860 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,822 |
| Fees for services: Other | $5,445 |
| Advertising and promotion | $17,305 |
| Office expenses | $6,394 |
| Information technology | $7,463 |
| Royalties | $0 |
| Occupancy | $6,600 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,376 |
| All other expenses | $6,026 |
| Total functional expenses | $356,941 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $135,290 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $500 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $249,152 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $384,942 |
| Accounts payable and accrued expenses | $127 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,850 |
| Total liabilities | $1,977 |
| Net assets without donor restrictions | $382,965 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $384,942 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Turtle Creek Association Inc has recieved totaling $2,500.
| Awarding Organization | Amount |
|---|---|
Emmiedoc Foundation Inc Dallas, TX PURPOSE: GENERAL NEEDS | $2,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hermann Park Conservancy Houston, TX | $57,622,418 | $15,703,753 |
Town Lake Trail Foundation Austin, TX | $5,199,128 | $3,939,710 |
Keep Texas Beautiful Inc Austin, TX | $937,781 | $1,107,287 |
Oklahoma City Beautiful Inc Oklahoma City, OK | $501,120 | $682,970 |
Keep Austin Beautiful Inc Austin, TX | $774,257 | $674,025 |
Tree New Mexico Inc Albuquerque, NM | $149,520 | $546,909 |
Keep Oklahoma Beautiful Inc Oklahoma City, OK | $302,551 | $568,133 |
Scenic Houston Inc Houston, TX | $835,738 | $1,041,259 |
Planetary Trust Dallas, TX | $1,354,403 | $957,599 |
Greenway Parks Home Owners Association Dallas, TX | $855,277 | $368,837 |
Houston Clean City Commission Inc Houston, TX | $239,212 | $493,467 |
Turtle Creek Association Inc Dallas, TX | $384,942 | $441,097 |