2025-11-17T21:02:21+00:00 2024-12-31 440160260 Forvis Mazars LLP 14221 Dallas Parkway Suite 400 Dallas TX 75254 990 2024-01-01 464260577 Encore Park Dallas ENCO 2147488051 1835 Young Street Dallas TX 75201 John Joe Treasurer 2147488051 2025-11-18 true Andrew Gray P01517705 9727028262 2025-11-18 2024 2025-03-06 01:10:19Z Julius Zsohar III 1835 Young Street Dallas TX 75201 343024 false X ENCOREPARKDALLAS.ORG X 2014 TX ENHANCE THE COMMUNITY OF DOWNTOWN DALLAS THROUGH SOCIAL PROGRAMS AND ACTIVITIES. 13 10 1 13 0 21094 263258 0 82378 79766 0 103472 343024 439253 655493 0 32066 9620 0 0 66238 67142 537557 732255 -434085 -389231 4488909 4087369 40063 9082 4448846 4078287 CREATE 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. false false 655493 655493 0 ENCORE 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. 655493 true true 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 true false false false false false false false false false false false false false false false false false true true false false false true 0 0 1 true false false false false false false false false false false false false X 13 10 false true false false true true true true false false false false true true true true true true false false false false X John Joe 2147488051 1835 Young Street Dallas TX 75201 Amos Disasa Board Chair 10.0 40.0 X X 0 180870 86304 Bill Cobb Secretary 3.0 0.0 X X 0 0 0 John Joe Treasurer 3.0 40.0 X X 0 151311 14500 Julius Zsohar III President 3.0 0.0 X X 0 0 0 Brenda Snitzer Director 3.0 40.0 X 0 153951 5888 Deanne Teeter Director 3.0 0.0 X 0 0 0 Eric Swindle Director 3.0 0.0 X 0 0 0 Jin-ya Huang Director 3.0 0.0 X 0 0 0 Joe Alexander Director 3.0 0.0 X 0 0 0 Leah Williams Director 3.0 0.0 X 0 0 0 Phil Nelson Director 3.0 0.0 X 0 0 0 Ryan Jones Director 3.0 0.0 X 0 0 0 Thella Bowens Director 3.0 0.0 X 0 0 0 0 486132 106692 0 false false false Oglesby Greene Inc 1925 San Antonio St 300 Dallas TX 75201 Architectural Services 276760 SLS Consultants 2699 Howell St Suite 275 Dallas TX 75204 Consulting Services 157179 2 263258 263258 0 0 0 0 0 79766 79766 0 0 0 0 0 0 0 0 0 343024 0 0 79766 655493 655493 9000 9000 620 620 5244 5244 61318 0 61318 0 84 84 Purchases 440 440 Dues 56 56 0 0 0 0 732255 655493 76762 0 130271 28872 1829158 1454017 2500000 2575000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 29480 29480 4488909 4087369 24030 8680 0 0 0 0 0 0 0 0 16033 402 40063 9082 X -113520 75572 4562366 4002715 0 0 0 4448846 4078287 4488909 4087369 -389231 114 18558 0 X false false false X 52418 3360730 2121496 21094 263258 5818996 0 0 52418 3360730 2121496 21094 263258 5818996 4656083 1162913 92214 79766 171980 0 0 0 0 0 0 0 5990976 1725 0.19411 0.19106 X Schedule A, Part II, Line 17a 10% Facts and Circumstances Test ENCORE 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Federal Income Taxes Payables to related organizations 402 402 true First Presbyterian Church of Dallas 1835 Young Street Dallas TX 75201 750871727 501(C)(3) 655493 General Support 1 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds THE 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. Form 990, Part VI, Line 3 Delegation of management duties THE 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 stockholders THE SOLE MEMBER OF THE ORGANIZATION IS FIRST PRESBYTERIAN CHURCH OF DALLAS. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body ANY 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 stockholders NOTWITHSTANDING 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 body THE 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 body THE 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 policy BOARD 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 public THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FIRST PRESBYTERIAN CHURCH OF DALLAS TX 1835 Young Street Dallas TX 752015628 750871727 Church TX 501(c)(3) 1 NA false AL Ewing Trust 1835 Young Street Dallas TX 752015628 756007410 Support FPCD TX 4947 (a)(1) First Presbyterian Church of Dallas true First Presbyterian Church of Dallas Foundation 1835 Young Street Dallas TX 752015628 756052623 Supporting Org TX 501(c)(3) Type I First Presbyterian Church of Dallas true Dallas FPC Developmental Day School 1835 Young Street Dallas TX 752015628 751878337 School TX 501(c)(3) 2 First Presbyterian Church of Dallas true false true false false false false false false false false false false false true true false false false false