STRATEGY STUDIO / PUBLIC DATA EXPLORER

ENCORE PARK DALLAS: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
ENCORE PARK DALLAS (EIN 46-4260577)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-17
IRS object ID
202543219349328114
Schema version
2024v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-17T21:02:21+00:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN440160260PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Forvis Mazars LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line114221 Dallas Parkway Suite 400AddressLine1Txt
CityDallasCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75254ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN464260577EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Encore Park DallasBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlENCOBusinessNameControlTxt
Phone2147488051PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11835 Young StreetAddressLine1Txt
CityDallasCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75201ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJohn JoePersonNm
Person TitleTreasurerPersonTitleTxt
Phone2147488051PhoneNum
Signature2025-11-18SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAndrew GrayPreparerPersonNm
PTINP01517705PTIN
Phone9727028262PhoneNum
Preparation2025-11-18PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1Julius Zsohar IIIBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11835 Young StreetAddressLine1Txt
CityDallasCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75201ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$343,024GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressENCOREPARKDALLAS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionENHANCE THE COMMUNITY OF DOWNTOWN DALLAS THROUGH SOCIAL PROGRAMS AND ACTIVITIES.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers13TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$21,094PYContributionsGrantsAmt
CY Contributions Grants$263,258CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$82,378PYInvestmentIncomeAmt
CY Investment Income$79,766CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$103,472PYTotalRevenueAmt
CY Total Revenue$343,024CYTotalRevenueAmt
PY Grants And Similar Paid$439,253PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$655,493CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$32,066PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$9,620CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$66,238PYOtherExpensesAmt
CY Other Expenses$67,142CYOtherExpensesAmt
PY Total Expenses$537,557PYTotalExpensesAmt
CY Total Expenses$732,255CYTotalExpensesAmt
PY Revenues Less Expenses-$434,085PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$389,231CYRevenuesLessExpensesAmt
Total Assets BOY$4,488,909TotalAssetsBOYAmt
Total Assets EOY$4,087,369TotalAssetsEOYAmt
Total Liabilities BOY$40,063TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,082TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,448,846NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,078,287NetAssetsOrFundBalancesEOYAmt
MissionCREATE AN INTEGRATED SOCIAL IMPACT CAMPUS FOR DOWNTOWN DALLAS, COMBINING HOMELESS SERVICES WITH INNOVATIVE NEW CHANNELS TO MEET THE GROWING NEEDS OF THE PEOPLE OF DALLAS. PRESERVE HISTORIC BUILDINGS AND OFFER NEW VENUES AND CULTURAL ATTRACTIONS TO ENHANCE THE COMMUNITY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$655,493ExpenseAmt
Grant$655,493GrantAmt
Revenue$0RevenueAmt
DescENCORE PARK PROJECT - CURRENTLY UNDER CONSTRUCTION, THE ENCORE PARK PROJECT WILL HOUSE A MUSEUM, COMMUNITY GARDEN, AMPHITHEATER, AND SPACE FOR HOMELESS AND AT-RISK RESOURCE CENTER ACTIVITIES.Desc
Total Program Service Expenses$655,493TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee1EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (true)DelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Policies Reference ChaptersfalsePoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Written Policy Or ProcedurefalseWrittenPolicyOrProcedureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1John JoeBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2147488051PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11835 Young StreetAddressLine1Txt
CityDallasCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75201ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Amos Disasa
Board Chair10.040.0Yes (X)Yes (X)$0$180,870$86,304
Bill Cobb
Secretary3.00.0Yes (X)Yes (X)$0$0$0
John Joe
Treasurer3.040.0Yes (X)Yes (X)$0$151,311$14,500
Julius Zsohar III
President3.00.0Yes (X)Yes (X)$0$0$0
Brenda Snitzer
Director3.040.0Yes (X)$0$153,951$5,888
Deanne Teeter
Director3.00.0Yes (X)$0$0$0
Eric Swindle
Director3.00.0Yes (X)$0$0$0
Jin-ya Huang
Director3.00.0Yes (X)$0$0$0
Joe Alexander
Director3.00.0Yes (X)$0$0$0
Leah Williams
Director3.00.0Yes (X)$0$0$0
Phil Nelson
Director3.00.0Yes (X)$0$0$0
Ryan Jones
Director3.00.0Yes (X)$0$0$0
Thella Bowens
Director3.00.0Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$486,132TotReportableCompRltdOrgAmt
Total Other Compensation$106,692TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line2ContractorAddress/USAddress/AddressLine2Txt
Oglesby Greene Inc
1925 San Antonio St 300DallasTX75201Architectural Services$276,760
SLS Consultants
2699 Howell StDallasTX75204Consulting Services$157,179Suite 275
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
All Other Contributions$263,258AllOtherContributionsAmt
Total Contributions$263,258TotalContributionsAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$79,766TotalRevenueColumnAmt
Exclusion$79,766ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$343,024TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$79,766ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$655,493TotalAmt
Program Services$655,493ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$9,000TotalAmt
Management And General$9,000ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$620TotalAmt
Management And General$620ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$5,244TotalAmt
Management And General$5,244ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$61,318TotalAmt
Program Services$0ProgramServicesAmt
Management And General$61,318ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$84TotalAmt
Management And General$84ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
Purchases$440$440
Dues$56$56

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$732,255TotalAmt
Program Services$655,493ProgramServicesAmt
Management And General$76,762ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$130,271BOYAmt
EOY$28,872EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,829,158BOYAmt
EOY$1,454,017EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,500,000BOYAmt
EOY$2,575,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$0LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$0LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$29,480BOYAmt
EOY$29,480EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,488,909BOYAmt
EOY$4,087,369EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$24,030BOYAmt
EOY$8,680EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,033BOYAmt
EOY$402EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$40,063BOYAmt
EOY$9,082EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$113,520BOYAmt
EOY$75,572EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,562,366BOYAmt
EOY$4,002,715EOYAmt

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,448,846BOYAmt
EOY$4,078,287EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,488,909BOYAmt
EOY$4,087,369EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$389,231ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$114NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$18,558PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$52,418CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,360,730CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,121,496CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,094CurrentTaxYearMinus1YearAmt
Current Tax Year$263,258CurrentTaxYearAmt
Total$5,818,996TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$52,418CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,360,730CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,121,496CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,094CurrentTaxYearMinus1YearAmt
Current Tax Year$263,258CurrentTaxYearAmt
Total$5,818,996TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,656,083SubstantialContributorsTotAmt
Public Support Total170$1,162,913PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$92,214CurrentTaxYearMinus1YearAmt
Current Tax Year$79,766CurrentTaxYearAmt
Total$171,980TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$5,990,976TotalSupportAmt
Gross Receipts Rltd Activities$1,725GrossReceiptsRltdActivitiesAmt
Public Support CY1700.19411PublicSupportCY170Pct
Public Support PY1700.19106PublicSupportPY170Pct
Ten Pct Facts Crcmstncs Test CYYes (X)TenPctFactsCrcmstncsTestCYInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 17a 10% Facts and Circumstances TestFormAndLineReferenceDesc
ExplanationENCORE PARK DALLAS WAS ESTABLISHED AS A NONPROFIT ORGANIZATION THAT IS FOCUSED ON PROVIDING A PUBLIC SPACE FOR OUR DALLAS CORPORATE COMMUNITY AND HOMELESS COMMUNITY TO MEET IN A COMMON VENUE FOCUSED AROUND THE ART, MUSIC, FELLOWSHIP, AND GARDENING. THE PROJECT WAS LAUNCHED IN 2014 AND RAISED APPROXIMATELY $6 MILLION FROM A BROAD ARRAY OF SUPPORTERS. THE 1ST PHASE WAS FOCUSED ON PREPARING AN AMPHITHEATER AND COMMUNITY GARDEN. THE 1ST PHASE ALSO RAISED FUNDS FROM THE COMMUNITY TO PREPARE THE 508 PARK BUILDING FOR REHABILITATION TO PREPARE A VENUE FOR A COMMUNITY MEETING SPACE, RECORDING SPACE, AND CELEBRATION OF THE ARTS. THE BOARD MAINTAINS AN ACTIVE FOCUS ON BROAD DEVELOPMENT APPROACH VIA ACTIVE APPROACHES TO INDIVIDUALS, FOUNDATIONS, AGENCIES AND OTHER ORGANIZATIONS THAT HAVE A HISTORY OF SUPPORTING HARD CONSTRUCTION. CURRENT FUNDRAISING CONCENTRATION HAS BEEN IMPACTED BY THE CONTINUED RAMP UP OF ENCORE PARK DALLAS TO FINALIZE THE REHABILITATION/CONSTRUCTION OF THE PROPERTY AT 508 PARK AVENUE. FUNDRAISING AND THE ULTIMATE CONSTRUCTION OF THE PROJECT WAS IMPACTED NEGATIVELY IN 2020 AND EARLY 2021 BY THE COVID 19 PANDEMIC STALLING THE BOARD'S ABILITY TO FUNDRAISE AND FINALIZE CONSTRUCTION. AS A RESULT OF THE DELAY, THE FOCUS ON THE MOST RECENT FUNDRAISING EFFORT HAS BEEN ON LARGER POTENTIAL GIFTS TO ALLOW THE ORGANIZATION TO BEGIN CONSTRUCTION. AS A RESULT OF THESE EFFORTS, WHICH WERE SUCCESSFUL, TWO (2) LARGER CONTRIBUTIONS RESULTED IN A LARGER CONCENTRATION AMONG OUR DONOR POOL. THE DEVELOPMENT COMMITTEE CONTINUES TO FOCUS ON BROAD COMMUNICATION BY ACTIVATING OUR CURRENT AMPHITHEATER SPACE FOR PUBLIC EVENTS SUPPORTING THE DALLAS MARATHON IN 2022, AND OUR WEBSITE IS UTILIZED AS A PORTAL TO SOLICIT BROAD COMMUNITY SUPPORT (DONATIONS). OUR AMPHITHEATER SPACE SUPPORTS THE HOMELESS SERVICES EFFORTS OF THE STEWPOT BY HOSTING AN ANNUAL SERVICE. THE AMPHITHEATER SPACE IS ALSO RENTED FOR SMALL CONCERTS AND IS OPEN FOR LOCAL BUSINESS OR COMMUNITY RELATED EVENTS. THE COMMUNITY GARDEN IS OPEN FOR RESIDENTS TO ENGAGE IN A COMMUNAL EVENT TO PLANT, AND HARVEST LOCALLY GROWN PRODUCE. AS THE ORGANIZATION MOVES OUT OF THE CONSTRUCTION PHASE INTO AN OPERATIONAL PHASE, THE EXPECTATION IS THAT A BROADER AWARENESS OF THE VENUE AND ORGANIZATION WILL ALLOW FOR EVEN BROADER SUPPORT.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Federal Income Taxes
Payables to related organizations$402
FieldValueIRS element (for citing)
Total Liability$402TotalLiabilityAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1First Presbyterian Church of DallasBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11835 Young StreetAddressLine1Txt
CityDallasCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75201ZIPCd
FieldValueIRS element (for citing)
Recipient EIN750871727RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$655,493CashGrantAmt
Purpose Of GrantGeneral SupportPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2 Procedures for monitoring use of grant fundsFormAndLineReferenceDesc
ExplanationTHE GRANT TO FIRST PRESBYTERIAN CHURCH OF DALLAS, TEXAS IS FOR GENERAL SUPPORT. THERE IS NO NEED FOR MONITORING OF GRANT FUNDS BECAUSE THE ENTITIES ARE RELATED ORGANIZATIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 3 Delegation of management dutiesTHE DAILY MANAGEMENT OF ENCORE PARK DALLAS IS PERFORMED BY THE BOARD OF DIRECTORS. THE ORGANIZATION ALSO HAS A SHARED SERVICES AGREEMENT WITH FIRST PRESBYTERIAN CHURCH OF DALLAS, TEXAS, A RELATED ORGANIZATION, TO PERFORM ADMINISTRATIVE AND OPERATIONAL SUPPORT. AS THE ORGANIZATION DOES NOT HAVE A LARGE OPERATIONAL BUDGET, THE ALLOCATION IS BASED ON A FLAT FEE SUPPORT ALLOCATION OF OPERATIONS, FINANCE/ACCOUNTING, AND COMMUNICATIONS. PER IRS GUIDANCE, NO COMPENSATION IS SHOWN ON FORM 990, PART VII, SECTION A FOR A TOP MANAGEMENT OFFICIAL. THE EQUIVALENT FEE FOR 2023 SHARED SERVICES IS $50,000.
Form 990, Part VI, Line 6 Classes of members or stockholdersTHE SOLE MEMBER OF THE ORGANIZATION IS FIRST PRESBYTERIAN CHURCH OF DALLAS.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing bodyANY VACANCY OCCURRING IN THE BOARD OF DIRECTORS, AND ANY DIRECTOR POSITION TO BE FILLED DUE TO AN INCREASE IN THE NUMBER OF DIRECTORS, SHALL BE FILLED BY THE MEMBER.
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholdersNOTWITHSTANDING ANYTHING CONTAINED IN THE BYLAWS TO THE CONTRARY WITHOUT THE PRIOR WRITTEN APPROVAL OF THE MEMBER, THE BOARD OF DIRECTORS SHALL NOT (1) AMEND THE CERTIFICATE OF FORMATION OF THE BYLAWS; (2) ADOPT A PLAN OF MERGER OR A PLAN OF CONSOLIDATION WITH ANOTHER CORPORATION; (3) AUTHORIZE THE SALE, LEASE, EXCHANGE OR MORTGAGE OF ANY REAL PROPERTY OR ALL OR SUBSTANTIALLY ALL OF THE PROPERTY AND ASSETS OF THE CORPORATION; (4) AUTHORIZE THE VOLUNTARY DISSOLUTION OF THE CORPORATION; (5) REVOKE PROCEEDINGS FOR THE VOLUNTARY DISSOLUTION OF THE CORPORATION APPROVED BY THE MEMBER; (6) ADOPT A PLAN FOR THE DISTRIBUTION OF THE ASSETS OF THE CORPORATION; (7) APPROVE ANY TRANSACTION TO WHICH THE CORPORATION IS A PARTY AND THAT INVOLVES A POTENTIAL CONFLICT OF INTEREST AS DEFINED IN SECTION 6.05 OF THE BYLAWS; OR (8) ANY OTHER ACTION REQUIRING THE CONSENT OF THE MEMBER UNDER THE ACT.
Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing bodyTHE ORGANIZATION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. THEREFORE, THIS LINE WAS ANSWERED NO IN ACCORDANCE WITH THE INSTRUCTIONS.
Form 990, Part VI, Line 11b Review of form 990 by governing bodyTHE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM. THE 990 IS FIRST REVIEWED BY THE PRESIDENT; THE REVIEWED 990 IS THEN DISTRIBUTED TO ALL MEMBERS OF THE BOARD PRIOR TO FILING WITH THE IRS.
Form 990, Part VI, Line 12c Conflict of interest policyBOARD MEMBERS AND OFFICERS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY AND DISCLOSE ANY POTENTIAL CONFLICTS IN WRITING. ALL FACTS MATERIAL TO CONFLICTS OF INTEREST ARE DISCLOSED AT BOARD MEETINGS AND RECORDED IN THE MINUTES. THE BOARD CHAIR IS CHARGED WITH MONITORING AND ENFORCING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE BOARD CHAIR'S POLICY IS REVIEWED BY THE CHURCH, A RELATED ORGANIZATION. A PERSON WHO HAS A CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN OR BE PERMITTED TO HEAR THE BOARD'S OR COMMITTEE'S DISCUSSION OF THE MATTER EXCEPT TO DISCLOSE MATERIAL FACTS AND TO RESPOND TO QUESTIONS.
Form 990, Part VI, Line 19 Required documents available to the publicTHE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
FIRST PRESBYTERIAN CHURCH OF DALLAS TX
1835 Young StreetDallasTX752015628750871727ChurchTX501(c)(3)1NAfalse
AL Ewing Trust
1835 Young StreetDallasTX752015628756007410Support FPCDTX4947 (a)(1)First Presbyterian Church of DallasYes (true)
First Presbyterian Church of Dallas Foundation
1835 Young StreetDallasTX752015628756052623Supporting OrgTX501(c)(3)Type IFirst Presbyterian Church of DallasYes (true)
Dallas FPC Developmental Day School
1835 Young StreetDallasTX752015628751878337SchoolTX501(c)(3)2First Presbyterian Church of DallasYes (true)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd