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Nonprofiteer
← GREENSBORO ASSOCIATION INC

Form 990 for tax year 2024

Filed by GREENSBORO ASSOCIATION INC.

Totals

Total revenue
$227,727
Total expenses
$106,708
Contributions and grants received
$157,583
Grants paid
$47,041
Program service revenue
$0
Investment income
$69,407
Other revenue
$737
Total assets, end of year
$824,478
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$824,478
Program services expenses (Part IX)
$86,372
Management and general expenses
$15,572
Fundraising expenses
$4,764
Program service expenses (Part III)
$86,372

Program services were 80.9% 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.

  • 1b · Membership dues

    $8,825

  • 1c · Fundraising events

    $6,910

  • 1f · All other contributions, gifts and grants

    $141,848

  • 1g · Noncash contributions included above

    $10,464

  • 3 · Investment income

    total $18,152 · related or exempt $18,152

  • 7a · Gross sales of assets other than inventory

    securities $297,287

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

    securities $246,032

  • 7c · Gain or loss

    securities $51,255

  • 7d · Net gain or loss

    total $51,255 · related or exempt $51,255

  • 8a · Fundraising events: gross income

    $0

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

    $6,910

  • 8b · Fundraising events: direct expenses

    $3,008

  • 8c · Net income from fundraising events

    total -$3,008 · excluded -$3,008

  • 10a · Gross sales of inventory

    $1,700

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $1,700 · related or exempt $1,700

  • 11a · Other revenue: RETURN OF GRANT FUNDS

    total $2,000 · related or exempt $2,000

  • 11b · Other revenue: OTHER INCOME

    total $45 · related or exempt $45

  • 11e · Other revenue, total

    $2,045

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $47,041 · program services $47,041

  • 11c · Fees: accounting

    total $7,759 · management and general $7,759

  • 11f · Fees: investment management

    total $3,365 · management and general $3,365

  • 11g · Fees: other

    total $1,000 · program services $1,000

  • 13 · Office expenses

    total $3,408 · program services $470 · management and general $2,226 · fundraising $712

  • 19 · Conferences, conventions and meetings

    total $5,650 · program services $1,000 · management and general $1,744 · fundraising $2,906

  • 23 · Insurance

    total $2,392 · program services $1,435 · management and general $478 · fundraising $479

  • 24a · Other expenses: LAKE STREAMWISE PROJECT

    total $20,025 · program services $20,025

  • 24b · Other expenses: DECONTAMINATION STATION

    total $14,733 · program services $14,733

  • 24c · Other expenses: PRINTING AND POSTAGE

    total $1,335 · program services $668 · fundraising $667

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $49,444 · end of year $27,993

  • 11 · Investments: publicly traded securities

    beginning of year $669,689 · end of year $796,485

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,000 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $572,975 · end of year $669,317

  • 28 · Net assets with donor restrictions

    beginning of year $145,158 · end of year $155,161

Mission and programs · 2024

Mission

OUR MISSION IS TO ADVANCE INITIATIVES THAT CONNECT AND ENHANCE OUR GREATER GREENSBORO COMMUNITY, PROTECT OUR LAKES AND ENVIRONMENT, AND SUPPORT A VIBRANT LOCAL ECONOMY.

  • LAKE AND ENVIRONMENTAL STEWARDSHIP - THE ASSOCIATION WORKS WITH THE LOCAL COMMUNITY TO STEWARD LAKES AND NATURAL ENVIRONMENT. MEMBERS VOLUNTEER THEIR TIME TO MAINTAIN CASPIAN BEACH; PARTICIPATE IN TREE PLANTING TO IMPROVE RIPARIAN BUFFERS ALONG STREAMS, ESSENTIAL FOR FLOOD MITIGATION AND WATER FILTRATION; EDUCATE VISITORS ON WATER QUALITY OF CASPIAN LAKE AND ITS WATERSHED; BUILD A BOAT AND WATERCRAFT DECONTAMINATION PROJECT AT CASPIAN BEACH TO PROTECT AGAINST INVASIVE SPECIES; AND MONITOR CASPIAN DAM, LAKE LEVELS AND WATER QUALITY.

    Expenses $35,776

  • COMMUNITY INITIATIVES AND RECREATION - THE ASSOCIATION CO-SPONSORED GREENSBORO'S FUNKY 4TH PICNIC ON THE TOWN HALL GREEN; HOSTED THE 2ND ANNUAL TOUR DE GREENSBORO CROSS-COUNTRY SKI AND 13TH ANNUAL CASPIAN RUNNERS CHALLENGE; OFFICIATED 8 CASPIAN LAKE SAILING RACES; SUPPORTED THE CASPIAN SWIM PROGRAM THAT TAUGHT 20 ADULTS AND 184 KIDS OVER A 2 WEEK PERIOD; AND CONTRIBUTED TO THE LAMOILLE VALLEY RAIL TRAIL TRAILHEAD AS PART OF THE GREENSBORO BEND REVITALIZATION INITIATIVE.

    Expenses $14,243 · Grants $12,891

  • COMMUNITY WELLBEING AND EDUCATION - THE ASSOCIATION PROVIDES SUPPORT TO MANY ORGANIZATIONS THAT ENHANCE THE LOCAL COMMUNITY INCLUDING FUNDING FOR MEDICAL EQUIPMENT FOR THE GREENSBORO NURSING HOME; RESCUE SUITS FOR THE GREENSBORO FIRE DEPARTMENT; SCHOLARSHIPS FOR HAZEN UNION HIGH SCHOOL STUDENTS TO TRAVEL ABROAD TO PARIS, FRANCE; CPR TRAINING KITS FOR THE HARDWICK AREA RESCUE SQUAD AND CPR TRAINING FOR 14 GREENSBORO RESIDENTS; AND SUPPORT FOR THE NEK DEATH CARE COMMUNITY IN BRINGING RESOURCES AND EVENTS TO THE AREA.

    Expenses $26,653 · Grants $25,200

  • COMMUNITY RELIEF EFFORT PROVIDING RELIEF FUNDS FOR THOSE ORGANIZATIONS THAT HAVE BEEN ADVERSELY EFFECTED BY THE MASSIVE FLOODING IN OUR AREA AS WELL AS FUNDS FOR THOSE ORGANIZATIONS TO HELP INDIVIDUALS THAT HAVE BEEN ADVERSELY EFFECTED BY THE MASSIVE FLOODING IN OUR AREA.

    Expenses $9,700 · Grants $8,950

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • CATHY IRWIN

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • NAOMI RANZ-SCHLEIFER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • MEAGHAN MEACHEM

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • MARY WHITE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • PETER WATKINSON

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • VINCE CUBBAGE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • STEW ARNOLD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • KAREN GOWEN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • JOANN HANOWSKI

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • CHRIS STEEL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • CHLOE CUBBAGE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • PAUL BRIERRE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • ERIC HANSEN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • MOLLIE LAMBERT

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • JOANNE LACASSE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • KEN CONNOLLY

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • JULIE PORAZZO

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • CHRIS LEARY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

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

Provenance

Return type
form_990
Tax year
2024
Filed
5 May 2026
IRS schema version
2024v5.5
Source object
202611259349300721

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