2024-08-19T09:07:18-07:00 2023-12-31 752919862 PICKETT & MAXWELL LLC 10100 N CENTRAL EXPWY SUITE 500 Dallas TX 75231 990 2023-01-01 752101234 TURTLE CREEK ASSOCIATION TURT 2145262800 PO BOX 192765 DALLAS TX 75219 JONATHAN TRUEBLOOD PRESIDENT 2145262800 2024-07-01 true true STEVE MAXWELL CPA P00237050 2145208493 2024-07-01 2023 2024-08-08 14:25:15Z X JONATHAN TRUEBLOOD PO BOX 192765 DALLAS TX 75219 672312 false X WWW.TURTLECREEKASSOCIATION.ORG X 1985 TX TO PRESERVE, PROTECT AND ENHANCE THE DIVERSE ECO-SYSTEM OF TURTLE CREEK AND THE ADJACENT CORRIDOR. THIS 90+ ACRE SECTION OF DALLAS IS A HISTORICALLY SIGNIFICANT NATURAL RESOURCE. 10 10 2 50 0 0 330679 276541 0 16148 11815 222814 260870 569641 549226 0 0 165004 179380 0 22495 451179 320414 616183 499794 -46542 49432 297910 356472 12158 4678 285752 351794 TO PRESERVE, PROTECT AND ENHANCE THE DIVERSE ECO-SYSTEM OF TURTLE CREEK AND THE ADJACENT CORRIDOR. THIS 90+ ACRE SECTION OF DALLAS IS A HISTORICALLY SIGNIFICANT NATURAL RESOURCE. false false 174957 0 0 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 89003 0 280184 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. 184291 0 224641 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 MEMBERSHIPS INVOLVEMENT IN THE REVITALIZATION PROJECTS, THE EDUCATIONAL MEETINGS, AND THE SOCIAL FUNCTIONS THAT ARE HELD THROUGHOUT THE YEAR. 448251 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 7 0 true 2 true false false false false false false false false false false X 10 10 false false false false true true false true true false false true true true true true true true false false X X JONATHAN TRUEBLOOD 2145262800 PO BOX 192765 DALLAS TX 75219 DEE GENOVA CHAIRMAN 4.00 X 0 0 0 DEBORAH STANFORD TRUSTEE 2.00 X 0 0 0 JOHN LESSELYONG TRUSTEE 2.00 X 0 0 0 ANN STUART TRUSTEE 2.00 X 0 0 0 KYLE CREWS TRUSTEE 2.00 X 0 0 0 JONATHAN TRUEBLOOD PRESIDENT 40.00 X X X 104000 0 0 LANDON LOWREY TRUSTEE 2.00 X 0 0 0 DON MCDERMETT TRUSTEE 2.00 X 0 0 0 KEN REESE TRUSTEE 2.00 X 0 0 0 BLAKE SHIPP TRUSTEE 2.00 X 0 0 0 DICK BABB TRUSTEE 2.00 X 0 0 0 ANDREA WILLETT TRUSTEE 2.00 X 0 0 0 104000 0 0 1 true false false 211756 64785 276541 6335 0 0 5480 5480 5480 5480 0 0 383417 383417 123086 260331 0 260331 539 0 539 539 549226 11815 0 260870 104000 83200 10400 10400 65000 52000 6500 6500 10380 8304 1038 1038 1650 1320 165 165 2224 0 2224 0 7580 7580 0 0 11623 8786 1739 1098 8407 8407 0 0 22071 17657 2207 2207 1517 0 1517 0 2655 388 2219 48 LANDSCAPE & IRRIGATION 174957 174957 0 0 TELEPHONE 1736 1388 174 174 BANK FEES 8093 6475 809 809 POSTAGE 962 962 0 0 76939 76827 56 56 499794 448251 29048 22495 22525 157338 700 10243 6194 2402 5309 3792 269376 185099 297910 356472 6757 0 5401 4678 12158 4678 X 285752 351794 285752 351794 297910 356472 49432 16610 X false false false X 0 0 195176 201973 272436 329209 274741 1273535 24649 12002 67075 17335 28658 149719 0 0 219825 213975 339511 346544 303399 1423254 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1423254 7480 6175 4945 5445 6335 30380 7480 6175 4945 5445 6335 30380 0 50 7815 50389 63391 121645 1575279 0.90350 0.93350 0.01930 0.02360 X Pt III Ln 12 Other Income Part III, Line 12 Description: RAFFLES 2019: 0. 2020: 50. 2021: 7815. 2022: 50389. 2023: 63391. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6194 2402 3792 3792 PAYROLL TAXES PAYABLE 3946 CREDIT CARDS PAYABLE 732 4678 false false false false false false false false false JD TRUEBLOOD 104000 0 0 0 0 0 0 0 0 0 104000 0 0 0 Pt VI, Line 6 MEMBERSHIP IS NONDISCRIMINATORY AND OPEN TO ANY PERSON INTERESTED IN THE ORGANIZATIONS PURPOSE. NOMINAL DUES ARE CHARGED TO HELP DEFRAY OPERATING COSTS. MEMBERSHIP DUES ARE CONTRIBUTIONS TO THE ORGANIZATION AND ARE NOT USED FOR THE PURCHASE OF MERCHANDISE, SERVICES, ADMISSIONS, OR THE USE OF ANY FACILITY OR PROPERTY. Pt VI, Line 7a MEMBERS ELECT THE BOARD OF DIRECTORS WHO REPRESENT THEM. THE BOARD GOVERNS ALL ACTIVITIES OF THE ORGANIZATION. IT HAS POLICIES AND PROCEDURES GOVERNING THE ACTIONS OF THE CEO. IT HAS A MISSION STATEMENT AND ENDS POLICY. Pt VI, Line 11b THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM, REVIEWED BY MANAGEMENT, AND IS THEN ELECTRONICALLY PROVIDED TO THE BOARD MEMBERS FOR THEIR REVIEW BEFORE IT IS FILED WITH THE IRS. Pt VI, Line 12c THE ORGANIZATION REQUIRES ITS BOARD OF DIRECTORS AND OFFICERS TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT ON AN ANNUAL BASIS. THIS PROCESS, AS WELL AS THE POLICY AT LARGE, IS OVERSEEN BY THE CHAIRMAN OF THE BOARD. SHOULD A CONFLICT OF INTEREST PRESENT ITSELF, ALL INTERESTED PARTIES WOULD BE REQUIRED TO EXCUSE THEMSELVES FROM THE DELIBERATIONS AND ANY FOLLOWING BOARD VOTE. Pt VI, Line 15a COMPENSATION OF THE ORGANIZATIONS CEO IS DETERMINED BY INDEPENDENT MEMBERS OF THE BOARD. IN REACHING THEIR DECISION, THE BOARD CONDUCTS AN EXECUTIVE COMPENSATION SURVEY OF SIMILAR SIZED NON-PROFITS IN THE DALLAS AREA. THIS PROCESS TAKES PLACE ON AN ANNUAL BASIS. ALL BOARD DELIBERATIONS AND DECISIONS ARE CONTEMPORANEOUSLY DOCUMENTED IN THE BOARD MINUTES. Pt VI, Line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. Form 990, Part IX, Line 24e MEMBERSHIP 10818. 10818. 0. 0. Form 990, Part IX, Line 24e QUICKBOOKS FEES 562. 450. 56. 56. Form 990, Part IX, Line 24e MASTER PLAN UPDATE 65559. 65559. 0. 0.