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Nonprofiteer
← ENCORE PARK DALLAS

Form 990 for tax year 2022

Filed by ENCORE PARK DALLAS.

Totals

Total revenue
$2,122,496
Total expenses
$322,592
Contributions and grants received
$2,121,496
Grants paid
$269,764
Program service revenue
$1,000
Investment income
$0
Other revenue
$0
Total assets, end of year
$4,899,881
Total liabilities, end of year
$1,600
Net assets or fund balances, end of year
$4,898,281
Program services expenses (Part IX)
$269,764
Management and general expenses
$11,110
Fundraising expenses
$41,718
Program service expenses (Part III)
$269,764

Program services were 83.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Amos Disasa

    BOARD Chair

    Total calculated
    $184,965
    From this org
    $0
    From related orgs
    $132,059
    Other
    $52,906
    Hours/week
    10 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $120,059 related
    Bonus
    not reported + $12,000 related
    Other
    not reported
    Deferred
    not reported + $14,025 related
    Nontaxable benefits
    not reported + $38,881 related
    Filer's total
    not reported + $184,965 related

  • Brenda Snitzer

    DIRECTOR

    Total calculated
    $142,511
    From this org
    $0
    From related orgs
    $126,451
    Other
    $16,060
    Hours/week
    3 + 40 related

  • John Joe

    Treasurer

    Total calculated
    $132,104
    From this org
    $0
    From related orgs
    $117,394
    Other
    $14,710
    Hours/week
    3 + 40 related

  • Julius Zsohar III

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Bill Cobb

    Secretary

    Total calculated
    $0
    Hours/week
    3

  • Joe Alexander

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Eric Swindle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Deanne Teeter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Thella Bowens

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Amy Desler

    President

    Total calculated
    $0
    Hours/week
    3

  • Michael Meadows

    interim EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202333199349325653

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