2022-09-13T09:14:14-05:00 2021-12-31 562195159 STEWARD INGRAM & COOPER PLLC PO BOX 41168 RALEIGH NC 27629 990 2021-01-01 582222977 DURHAM CENTRAL PARK DURH 9197948194 PO BOX 1526 DURHAM NC 27702 ERIN KAUFFMAN EXECUTIVE DIRECTOR 9197948194 2022-09-09 1 ERIN KAUFFMAN XXX-XX-XXXX BRIAN C BURTON CPA P01202931 9198720866 2022-09-06 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z ERIN KAUFFMAN PO BOX 1526 DURHAM NC 27702 227648 0 X DURHAMCENTRALPARK.ORG X 1995 NC DURHAM CENTRAL PARK IS AN EXCITING DOWNTOWN DESTINATION THAT OFFERS A VENUE FOR CULTURAL ACTIVITIES AND IS PART OF A 24-HOUR, AUTHENTIC, WALKABLE NEIGHBORHOOD FOR ARTS, RECREATION, AND LOCALLY-OWNED BUSINESSES. 21 21 3 200 0 0 223836 135948 42449 89248 716 2452 0 0 267001 227648 0 0 0 0 107371 109299 0 0 13249 119716 87234 227087 196533 39914 31115 234426 274935 1397 1692 233029 273243 X OUR MISSION IS PROVIDING SPACE FOR COMMUNITY, WHICH MEANS A NUMBER OF THINGS INCLUDING:- CONTINUING TO MAINTAIN AND IMPROVE AN ALREADY AMAZING URBAN PARK;- WORKING HARD TO ENSURE THAT THE PARK IS ACCESSIBLE TO EVERYONE;- HOSTING ENJOYABLE, FREE EVENTS TO ENLIVEN THE PARK AND ENRICH THE COMMUNITY;- OFFERING AN AFFORDABLE AND ATTRACTIVE VENUE IN THE HEART OF DOWNTOWN; AND- SAFEGUARDING A PLACE FOR PEOPLE TO GATHER IN CELEBRATION OR RALLY AROUND A SHARED BELIEF, MEET UP WITH FRIENDS OR JUST BE ALONE FOR A MOMENT, APPRECIATE PUBLIC ART OR SIMPLY PLAY IN NATURE. 0 0 152884 89248 DURHAM CENTRAL PARK IS AN ARTS-THEMED, COMMUNITY-FOCUSED, PARK IN DOWNTOWN DURHAM, NORTH CAROLINA. THE PARK HOSTS SEVERAL COMMUNITY EVENTS SUCH AS A FOOD TRUCK RODEO, PLAYLIST CONCERT SERIES, AND THE DURHAM FARMERS MARKET. THE PARK ALSO CONTAINS TWO AREAS THAT MAY BE RENTED FOR PRIVATE EVENTS. 152884 1 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 3 1 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 0 0 X X ERIN KAUFFMAN 9197948194 PO BOX 1526 DURHAM NC 27702 INDRANIL GHOSH PRESIDENT 1.00 X X 0 0 0 KHARMIKA ALSTON VICE PRESIDENT 1.00 X X 0 0 0 BECKY HACKER SECRETARY 1.00 X X 0 0 0 MICHAEL SHIFLETT TREASURER 1.00 X X 0 0 0 CHANTAL WINSTON DIRECTOR 0.50 X 0 0 0 HELENA CRAGG DIRECTOR 0.50 X 0 0 0 ALLIE JAARSMA DIRECTOR 0.50 X 0 0 0 COURTNEY JAMES DIRECTOR 0.50 X 0 0 0 DAN JEWELL DIRECTOR 0.50 X 0 0 0 ANN ALEXANDER DIRECTOR 0.50 X 0 0 0 MARTHA ARANGO LOPEZ DIRECTOR 0.50 X 0 0 0 ELLEN CASSILLY DIRECTOR 0.50 X 0 0 0 ANN EVANS DIRECTOR 0.50 X 0 0 0 MICHELLE GREENE DIRECTOR 0.50 X 0 0 0 SHARON REUSS DIRECTOR 0.50 X 0 0 0 JOSE SANTIBANEZ DIRECTOR 0.50 X 0 0 0 CONNELL SMALLWOOD DIRECTOR 0.50 X 0 0 0 HAYLEY THOMPSON DIRECTOR 0.50 X 0 0 0 LEE ANN TILLEY DIRECTOR 0.50 X 0 0 0 ALEXANDRA VALLEDARES DIRECTOR 0.50 X 0 0 0 BEN WEBER DIRECTOR 0.50 X 0 0 0 ERIN KAUFFMAN EXECUTIVE DIRECTOR 40.00 X 62166 0 1865 62166 0 1865 0 0 0 0 0 15000 120948 135948 PARK RENTAL FEES 713990 65904 65904 EVENT FEES 713990 23344 23344 89248 1278 1278 1174 0 1174 1174 1174 227648 89248 0 2452 62166 46625 12433 3108 36729 27547 7346 1836 2815 2111 563 141 7589 5692 1518 379 675 506 135 34 448 448 2936 2737 159 40 12927 3030 3084 6813 14583 10937 2917 729 230 230 4252 2530 1553 169 PROGRAM SUPPLIES 30697 30697 LANDSCAPING 20024 20024 STAFF TRAINING 259 259 LICENSES AND PERMITS 203 203 196533 152884 30400 13249 136427 156533 62264 62612 35735 55790 234426 274935 1397 1692 1397 1692 X 233029 217453 55790 233029 273243 234426 274935 31115 2631 6468 0 X 0 0 0 X 91020 104215 94929 223836 135948 649948 91020 104215 94929 223836 135948 649948 122889 527059 364 494 496 716 1278 3348 653296 543917 0.80680 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 ASSETS HELD BY COMMUNITY FOUNDATION 55790 F 55790 PAYROLL LIABILITIES 1692 1692 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ON AN ANNUAL BASIS. IN THE EVENT OF A CONFLICT THE BOARD MEMBER INVOLVED REMOVES THEMSELVES FROM DISCUSSION AND VOTING ON THE MATTER INVOLVING THE CONFLICT. THE EXECUTIVE DIRECTOR AND OFFICERS ARE RESPONSIBLE FOR MONITORING AND ENFORCING THE POLICY THROUGHOUT THE YEAR. FORM 990, PART VI, SECTION B, LINE 15A ON AN ANNUAL BASIS THE BOARD OF DIRECTORS PERFORMS A PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR AND USES THAT AS THE BASIS FOR SETTING THE EXECUTIVE DIRECTOR'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 18 IN ADDITION TO PROVIDING THE ORGANIZATION'S FORM 990 UPON REQUEST, THE ORGANIZATION'S FORM 990 IS AVAILABLE TO THE PUBLIC ON SEVERAL THIRD PARTY WEBSITES. THESE THIRD PARTIES OBTAIN COPIES OF THE ORGANIZATION'S FORM 990 FROM THE INTERNAL REVENUE SERVICE AND INDEPENDENTLY PROVIDE ACCESS ON THEIR PLATFORM. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKE ALL REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.