Friends of Fair Park Inc

EIN: 752007688 501(c)(3)

Dallas, TX

Total Revenue
$136,550
Total Expenses
$60,769
Total Assets
$109,361
Net Assets
$37,337
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Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
TX
Principal Officer
Mark R Blaquiere CPA
Phone
2146588027
Tax Period
2020-07-01 to 2021-06-30

Friends of Fair Park Inc, founded in 1984, is a small nonprofit that reported $137K in total revenue in fiscal year 2020. Revenue fell 22% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $76K, a strong 55% operating margin.

Mission

To promote the year round use of Fair Park; to support the Fair Park Museums and their progrms; encourage thoughtful planning for Fair Park's future; and to preserve the significant buildings, art,

Program Service Accomplishments

Program 1
Expenses: $0 Revenue: $0

During_the year ended June 30,_2021 Friends of Fair Park supported the Fair Park museums_and encouraged year round use of the park._We fund fairpark.org_and other social media efforts to promote...

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During_the year ended June 30,_2021 Friends of Fair Park supported the Fair Park museums_and encouraged year round use of the park._We fund fairpark.org_and other social media efforts to promote events,_programs and daily attendance, which_resulted_in 63,935 Website visits,_ Text club members, 9,950 Twitter followers,14,758 E-news letter subscribers, 23,210 Facebook followers, 1261 instagram followers. In partnership with the City of Dallas_and WFAA-TV or.9.anized Fair Park Fourth, Dallas' traditional_lndependence Day celebration with fireworks, a_ patriotic concert by Dallas Winds, with an open Midway: The event drew 70,000 to the park_and more than that saw it_live on television. Organized Urban_Dash,a 5k obstacle_course run through the park, which attacted_over 300 participants._ln the area of historic preservation_participated in many meetin.9.s of the Fair_Park Task Force of the_City of Dallas Landmark Commission, made_presentations on the history of Fair Park_to civicgroups, and lead tours of the park

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $106,620
Program Service Revenue $21,878
Investment Income $0
Other Revenue $8,052
TOTAL REVENUE $136,550

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $23,912
Other Expenses $60,769
TOTAL EXPENSES $60,769

Year-over-Year Comparison

2020 2019 Change
Revenue $136,550 $175,852 -0.2%
Expenses $60,769 $191,000 -0.7%
Net Income $75,781 $-15,148 -6.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
27
Independent Members
27
Employees
2
Volunteers
70

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
2
$0
Total Directors
21
$0
Key Employees
2
$93,750
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Byron Bailey Director 0.50
Director
$0 $0 $0
Mark Blaquiere Treasurer 2.50
Officer
$0 $0 $0
Ross Williams Board Chair 2.50
Officer
$0 $0 $0
Matthew C Wood President 40.00
Key Emp Highest
$48,750 $0 $48,750
Tre Black Director 0.50
Director
$0 $0 $0
George Baum Director 0.50
Director
$0 $0 $0
Tre Black Director 0.50
Director
$0 $0 $0
Olia Bosivik Director 0.50
Director
$0 $0 $0
Cheryl Brown Director 0.50
Director
$0 $0 $0
Travis Cox Director 0.50
Director
$0 $0 $0
Ian Dailey Director 0.50
Director
$0 $0 $0
Leigh Danley Director 0.50
Director
$0 $0 $0
Joseph Darwin Director 0.50
Director
$0 $0 $0
Leah Frazier Director 0.50
Director
$0 $0 $0
dianne gibson Director 0.50
Director
$0 $0 $0
Anna Hill Director 0.50
Director
$0 $0 $0
Leander Johnson Director 0.50
Director
$0 $0 $0
Denita Lacking-Quinn Director 0.50
Director
$0 $0 $0
Sean Reed Director 0.50
Director
$0 $0 $0
Andrea Sanders Director 0.50
Director
$0 $0 $0
Olia Bosovik Director 0.50
Director
$0 $0 $0
Jamila Thomas Director 0.50
Director
$0 $0 $0
Jason W Bradberry Office Manager 40.00
Key Emp
$45,000 $0 $45,000
Tim Webster Director 0.50
Director
$0 $0 $0
Adrienne Williams Director 0.50
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2021 $136,550 $60,769 $109,361 $75,781
2021 $126,699 $144,749 $109,361 $-18,050
2020 $166,522 $220,552 $132,081 $-54,030
2019 $291,032 $277,393 $199,418 $13,639
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