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Nonprofiteer
← ENCORE PARK DALLAS

Form 990 for tax year 2023

Filed by ENCORE PARK DALLAS.

Totals

Total revenue
$103,472
Total expenses
$537,557
Contributions and grants received
$21,094
Grants paid
$439,253
Program service revenue
$0
Investment income
$82,378
Other revenue
$0
Total assets, end of year
$4,488,909
Total liabilities, end of year
$40,063
Net assets or fund balances, end of year
$4,448,846
Program services expenses (Part IX)
$439,253
Management and general expenses
$95,937
Fundraising expenses
$2,367
Program service expenses (Part III)
$439,253

Program services were 81.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $21,094

  • 1g · Noncash contributions included above

    $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $92,214 · related or exempt $0 · unrelated business $0 · excluded $92,214

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $0 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    securities $5,835,259 · other assets $0

  • 7b · Less cost or other basis and sales expenses

    securities $5,845,095 · other assets $0

  • 7c · Gain or loss

    securities -$9,836 · other assets $0

  • 7d · Net gain or loss

    total -$9,836 · related or exempt $0 · unrelated business $0 · excluded -$9,836

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0 · unrelated business $0 · excluded $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $439,253 · program services $439,253

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $30,000 · program services $0 · management and general $30,000 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 8 · Pension plan contributions

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $2,066 · program services $0 · management and general $2,066 · fundraising $0

  • 11a · Fees: management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $10,472 · program services $0 · management and general $10,472 · fundraising $0

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $3,220 · program services $0 · management and general $3,220 · fundraising $0

  • 11g · Fees: other

    total $50,000 · program services $0 · management and general $50,000 · fundraising $0

  • 12 · Advertising and promotion

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $179 · program services $0 · management and general $179 · fundraising $0

  • 14 · Information technology

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 17 · Travel

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $2,367 · program services $0 · management and general $0 · fundraising $2,367

  • 20 · Interest

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,370,401 · end of year $130,271

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $1,829,158

  • 3 · Pledges and grants receivable

    beginning of year $2,500,000 · end of year $2,500,000

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $0

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $29,480 · end of year $29,480

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,600 · end of year $24,030

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $16,033

  • 27 · Net assets without donor restrictions

    beginning of year $2,430,123 · end of year -$113,520

  • 28 · Net assets with donor restrictions

    beginning of year $2,468,158 · end of year $4,562,366

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

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.

Activities or mission (Part I)

ENHANCE THE COMMUNITY OF DOWNTOWN DALLAS THROUGH SOCIAL PROGRAMS AND ACTIVITIES.

  • 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.

    Expenses $439,253 · Grants $439,253

As filed on the 2023 return.

Listed in Part VII

  • Amos Disasa

    Board Chair

    Total calculated
    $235,560
    From this org
    $0
    From related orgs
    $183,876
    Other
    $51,684
    Hours/week
    10 + 40 related

  • Bill Cobb

    Secretary

    Total calculated
    $0
    Hours/week
    3

  • Julius Zsohar III

    President

    Total calculated
    $0
    Hours/week
    3

  • Amy Desler

    Director

    Total calculated
    $0
    Hours/week
    3

  • Brenda Snitzer

    Director

    Total calculated
    $170,766
    From this org
    $0
    From related orgs
    $155,000
    Other
    $15,766
    Hours/week
    3 + 40 related

  • Deanne Teeter

    Director

    Total calculated
    $0
    Hours/week
    3

  • Eric Swindle

    Director

    Total calculated
    $0
    Hours/week
    3

  • Joe Alexander

    Director

    Total calculated
    $0
    Hours/week
    3

  • Thella Bowens

    Director

    Total calculated
    $0
    Hours/week
    3

  • John Joe

    Treasurer

    Total calculated
    $164,136
    From this org
    $0
    From related orgs
    $149,720
    Other
    $14,416
    Hours/week
    3 + 40 related

  • Michael Meadows

    Interim Executive Director

    Total calculated
    $30,000
    From this org
    $30,000
    From related orgs
    $0
    Other
    $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.

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
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202433209349310438

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