Totals
- Total revenue
- $937,911
- Total expenses
- $714,937
- Contributions and grants received
- $718,161
- Grants paid
- $0
- Program service revenue
- $174,463
- Investment income
- $45,287
- Other revenue
- $0
- Total assets, end of year
- $282,104
- Total liabilities, end of year
- $28,004
- Net assets or fund balances, end of year
- $254,100
- Program services expenses (Part IX)
- $575,629
- Management and general expenses
- $139,308
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $575,629
Program services were 80.5% 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.
-
1e · Government grants (contributions)
$583,226
-
1f · All other contributions, gifts and grants
$134,935
-
1g · Noncash contributions included above
$45,797
-
2a · Program service revenue: FOOD KIOSK RENTAL
total $90,043 · related or exempt $90,043
-
2b · Program service revenue: PARK RENTAL
total $77,045 · related or exempt $77,045
-
2c · Program service revenue: EVENTS AND PROGRAMMING
total $7,375 · related or exempt $7,375
-
3 · Investment income
total $45,287 · excluded $45,287
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $89,126 · program services $71,301 · management and general $17,825
-
7 · Other salaries and wages
total $344,625 · program services $275,700 · management and general $68,925
-
9 · Other employee benefits
total $20,818 · program services $16,654 · management and general $4,164
-
10 · Payroll taxes
total $33,103 · program services $26,483 · management and general $6,620
-
11b · Fees: legal
total $202 · management and general $202
-
11c · Fees: accounting
total $8,600 · management and general $8,600
-
11g · Fees: other
total $11,292 · program services $437 · management and general $10,855
-
12 · Advertising and promotion
total $5,247 · program services $5,247
-
16 · Occupancy
total $82 · program services $82
-
18 · Travel or entertainment for public officials
total $6,051 · management and general $6,051
-
22 · Depreciation, depletion and amortization
total $852 · program services $852
-
23 · Insurance
total $39,604 · program services $38,273 · management and general $1,331
-
24a · Other expenses: SUPPLIES
total $80,387 · program services $71,664 · management and general $8,723
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $41,526 · program services $41,526
-
24c · Other expenses: EVENT FEES
total $25,112 · program services $25,112
-
24d · Other expenses: TELEPHONE AND INTERNET
total $4,194 · management and general $4,194
-
24e · All other expenses
total $4,116 · program services $2,298 · management and general $1,818
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $62,323 · end of year $22,537
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $250,208
-
4 · Accounts receivable
beginning of year $5,804 · end of year $3,818
-
10a · Land, buildings and equipment: cost or other basis
$6,393
-
10b · Land, buildings and equipment: accumulated depreciation
$852
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $5,541
-
17 · Accounts payable and accrued expenses
beginning of year $23,841 · end of year $9,413
-
19 · Deferred revenue
beginning of year $6,078 · end of year $11,609
-
25 · Other liabilities
beginning of year $7,082 · end of year $6,982
-
27 · Net assets without donor restrictions
beginning of year $31,126 · end of year $254,100
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2025
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 $575,629 · Revenue $174,463
As filed on the 2025 return.
Listed in Part VII
-
Walker SandersWALKER SANDERS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rob OvermanROB OVERMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ednasha McCrayEDNASHA MCCRAY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Leah McCoyLEAH MCCOY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Laura LorenzLAURA LORENZ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lamar LeeLAMAR LEE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John KnowlesJOHN KNOWLES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Denise SherronDENISE SHERRON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Melissa GreerMELISSA GREER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Katelyn Cohen-KivettKATELYN COHEN-KIVETT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brian CampbellBRIAN CAMPBELL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tim TobeyTIM TOBEY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Phillip FleischmannPHILLIP FLEISCHMANN
AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Tammi ThurmTAMMI THURM
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Kim MartinKIM MARTIN
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jack GarveyJACK GARVEY
EXECUTIVE DIRECTOR
- Total calculated
- $4,523
- From this org
- $4,523
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Cheskesha Cunningham-DockeryCHESKESHA CUNNINGHAM-DOCKERY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Caitlin StayCAITLIN STAY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kevin GrayKEVIN GRAY
FORMER EXECUTIVE DIRECTOR
- Total calculated
- $84,603
- From this org
- $84,603
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $84,603
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $84,603
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 20 March 2026
- IRS schema version
- 2025v4.0
- Source object
- 202620799349301482
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