Totals
- Total revenue
- $797,040
- Total expenses
- $743,121
- Contributions and grants received
- $598,735
- Grants paid
- $0
- Program service revenue
- $203,097
- Investment income
- $0
- Other revenue
- -$4,792
- Total assets, end of year
- $79,874
- Total liabilities, end of year
- $28,959
- Net assets or fund balances, end of year
- $50,915
- Program services expenses (Part IX)
- $579,978
- Management and general expenses
- $163,143
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $579,978
Program services were 78.0% 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.
-
1c · Fundraising events
$26,694
-
1e · Government grants (contributions)
$350,000
-
1f · All other contributions, gifts and grants
$222,041
-
1g · Noncash contributions included above
$60,881
-
2a · Program service revenue: PARK RENTAL
total $94,890 · related or exempt $94,890
-
2b · Program service revenue: FOOD KIOSK
total $87,607 · related or exempt $87,607
-
2c · Program service revenue: EVENTS AND PROGRAMMING
total $20,600 · related or exempt $20,600
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$26,694
-
8b · Fundraising events: direct expenses
$4,792
-
8c · Net income from fundraising events
total -$4,792 · excluded -$4,792
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $420,168 · program services $326,771 · management and general $93,397
-
9 · Other employee benefits
total $56,383 · program services $50,213 · management and general $6,170
-
10 · Payroll taxes
total $34,618 · program services $16,219 · management and general $18,399
-
11b · Fees: legal
total $202 · management and general $202
-
11c · Fees: accounting
total $9,131 · management and general $9,131
-
11g · Fees: other
total $20,419 · program services $624 · management and general $19,795
-
12 · Advertising and promotion
total $3,121 · program services $2,497 · management and general $624
-
18 · Travel or entertainment for public officials
total $1,175 · management and general $1,175
-
23 · Insurance
total $30,028 · program services $28,635 · management and general $1,393
-
24a · Other expenses: SUPPLIES
total $116,022 · program services $116,022
-
24b · Other expenses: EVENT HOSTING EXPENSES
total $24,794 · program services $24,794
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $16,105 · program services $7,971 · management and general $8,134
-
24d · Other expenses: LANDSCAPING
total $5,152 · program services $5,152
-
24e · All other expenses
total $5,803 · program services $1,080 · management and general $4,723
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $34,452 · end of year $74,913
-
3 · Pledges and grants receivable
beginning of year $12,185 · end of year $4,961
-
17 · Accounts payable and accrued expenses
beginning of year $17,593 · end of year $20,709
-
24 · Unsecured notes and loans payable
beginning of year $22,866 · end of year $0
-
25 · Other liabilities
beginning of year $9,182 · end of year $8,250
-
27 · Net assets without donor restrictions
beginning of year -$32,856 · end of year $42,962
-
28 · Net assets with donor restrictions
beginning of year $29,852 · end of year $7,953
Mission and programs · 2023
Mission
THE NC NON-PROFIT PARTNERS WITH THE CITY OF GREENSBORO TO SERVE AS THE EXECUTIVE MANAGER OF CENTER CITY PARK AND LEBAUER PARK WITH A FOCUS ON PUBLIC ACTIVATION, MAINTENANCE, FINANCIAL WELL-BEING, AND OVERALL VITALITY OF THESE PARKS IN DOWNTOWN GREENSBORO.
-
THE PARK WAS RENTED FOR NUMEROUS EVENTS THROUGHOUT THE YEAR, INCLUDING CONCERTS, VENDOR EVENTS, CELEBRATIONS, AND RECOGNITION EVENTS.EQUIPMENT AND STAFF SERVICES WERE ALSO RENTED AS NEEDED FOR THESE EVENTS. CONCESSION AND MERCHANDISE SALES WERE MADE DURING THE RESPECTIVE RENTAL EVENTS.
Expenses $579,978 · Revenue $203,097
As filed on the 2023 return.
Listed in Part VII
-
Kim MartinKIM MARTIN
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Rokey Rahim-CornwellROKEY RAHIM-CORNWELL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Bret MazzeiBRET MAZZEI
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Laura LorenzLAURA LORENZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Maggie BasuMAGGIE BASU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dawn ChaneyDAWN CHANEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Phillip CraftPHILLIP CRAFT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cheskesha Cunningham-DockeryCHESKESHA CUNNINGHAM-DOCKERY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Phillip FleischmannPHILLIP FLEISCHMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melissa GreerMELISSA GREER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John KnowlesJOHN KNOWLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gene LebauerGENE LEBAUER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lamar LeeLAMAR LEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Zach MathenyZACH MATHENY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leah McCoyLEAH MCCOY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ednasha McCrayEDNASHA MCCRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Walker SandersWALKER SANDERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Denise SherronDENISE SHERRON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff SmithJEFF SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tim TobeyTIM TOBEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tammi ThurmTAMMI THURM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nancy VaughanNANCY VAUGHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 26 March 2024
- IRS schema version
- 2023v5.0
- Source object
- 202420869349301812
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