2024-03-26T18:45:58-05:00 2023-12-31 271181547 DUNCAN ASHE PA 7900 MCCLOUD RD SUITE 101 GREENSBORO NC 27409 990 2023-01-01 474953789 GREENSBORO DOWNTOWN PARKS INC GREE 3363737533 200 NORTH DAVIE STREET 101 GREENSBORO NC 27401 BRET MAZZEI TREASURER 3363737533 2024-03-26 1 BRET MAZZEI 999009999 0 W BARTH ASHE P01361072 3362856510 2024-03-26 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z BRET MAZZEI 200 N DAVIE STREET STE 101 GREENSBORO NC 27401 801832 0 X WWW.GREENSBORODOWNTOWNPARKS.ORG X 2015 NC 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. 22 22 28 0 0 0 692449 598735 208533 203097 0 0 -70489 -4792 830493 797040 0 0 0 0 512739 511169 0 0 0 468607 231952 981346 743121 -150853 53919 46637 79874 49641 28959 -3004 50915 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. 0 0 579978 203097 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. 579978 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 6 0 1 28 1 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 NC X X GREENSBORO DOWNTOWN PARKS INC 3363737533 200 N DAVIE STREET STE 101 GREENSBORO NC 27455 X KIM MARTIN BOARD CHAIR 1.00 X 0 0 0 ROKEY RAHIM-CORNWELL VICE CHAIR 1.00 X 0 0 0 BRET MAZZEI TREASURER 1.00 X 0 0 0 LAURA LORENZ SECRETARY 1.00 X 0 0 0 MAGGIE BASU DIRECTOR 1.00 X 0 0 0 DAWN CHANEY DIRECTOR 1.00 X 0 0 0 PHILLIP CRAFT DIRECTOR 1.00 X 0 0 0 CHESKESHA CUNNINGHAM-DOCKERY DIRECTOR 1.00 X 0 0 0 PHILLIP FLEISCHMANN DIRECTOR 1.00 X 0 0 0 MELISSA GREER DIRECTOR 1.00 X 0 0 0 JOHN KNOWLES DIRECTOR 1.00 X 0 0 0 GENE LEBAUER DIRECTOR 1.00 X 0 0 0 LAMAR LEE DIRECTOR 1.00 X 0 0 0 ZACH MATHENY DIRECTOR 1.00 X 0 0 0 LEAH MCCOY DIRECTOR 1.00 X 0 0 0 EDNASHA MCCRAY DIRECTOR 1.00 X X 0 0 0 WALKER SANDERS DIRECTOR 1.00 X 0 0 0 DENISE SHERRON DIRECTOR 1.00 X X 0 0 0 JEFF SMITH DIRECTOR 1.00 X 0 0 0 TIM TOBEY DIRECTOR 1.00 X 0 0 0 TAMMI THURM DIRECTOR 1.00 X 0 0 0 NANCY VAUGHAN DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 26694 350000 222041 60881 598735 PARK RENTAL 532000 94890 94890 FOOD KIOSK 532000 87607 87607 EVENTS AND PROGRAMMING 713990 20600 20600 203097 0 26694 4792 -4792 -4792 797040 203097 0 -4792 420168 326771 93397 56383 50213 6170 34618 16219 18399 202 202 9131 9131 20419 624 19795 3121 2497 624 1175 1175 30028 28635 1393 SUPPLIES 116022 116022 EVENT HOSTING EXPENSES 24794 24794 REPAIRS AND MAINTENANCE 16105 7971 8134 LANDSCAPING 5152 5152 5803 1080 4723 743121 579978 163143 0 34452 74913 12185 4961 46637 79874 17593 20709 22866 0 9182 8250 49641 28959 X -32856 42962 29852 7953 -3004 50915 46637 79874 53919 0 X 0 1 X 0 0 X 632143 590536 635369 673054 535092 3066194 7500 7500 7500 10220 77219 109939 639643 598036 642869 683274 612311 3176133 3176133 75607 45574 73125 82769 87607 364682 150465 150465 3691280 603980 0.86040 0.88140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 SECURITY DEPOSITS KIOSKS 5882 DAMAGE DEPOSITS PARK RENTALS 1900 OTHER ACCOUNTS PAYABLE 468 8250 X 1045748 243916 4792 248708 797040 0 797040 991829 243916 4792 248708 743121 0 743121 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION RECORDS LIABILITIES FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN WHEN THOSE POSITIONS ARE DEEMED UNCERTAIN TO BE UPHELD IN AN EXAMINATION BY TAXING AUTHORITIES. AS OF DECEMBER 31, 2022, THE TAX YEARS ENDED DECEMBER 31, 2020 THROUGH 2022, WERE OPEN FOR POTENTIAL EXAMINATION BY TAXING AUTHORITIES. NO LIABILITIES FOR UNCERTAIN INCOME TAX POSITIONS WERE RECORDED AS OF DECEMBER 31, 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NOT NETTED WITH REVENUE ON THE FINANCIAL STATEMENT PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NOT NETTED WITH REVENUE ON THE FINANCIAL STATEMENT PART XI 2B AND PART XII 2A DONATED SERVICES AND USE OF FACILITIES AT FMV: LEGAL SERVICES $5,000 PARKING $2,100 OFFICE RENT $10,220 UTILITIES: ELECTRIC $20,915 WATER & SEWER $20,610 GAS $122 SECURITY $161,886 IT - PHONE, COST OF CALLS, COMPUTER $3,429 LABOR-LANDSCAPING $19,632 FRIENDSGIVING FEAST 26694 26694 3412 480 900 26694 26694 3412 480 900 4792 -4792 X LANDSCAPING SUPPLIES 1 50593 FMV X MINOR TOOLS AND EQUIPMENT 1 10290 FMV 0 0 0 PART I, COLUMN (B): ALL LANDSCAPING SUPPLIES, MINOR TOOLS, AND EQUIPMENT WERE DONATED BY ONE CONTRIBUTOR, THE CITY OF GREENSBORO, FOR YEAR ROUND UPKEEP AND MAINTENANCE. FORM 990, PART VI, SECTION B, LINE 11B TREASURER AND DIRECTOR WHO ASSISTS WITH ACCOUNTING RECORDKEEPING REVIEW THE TAX RETURN PRIOR TO IT BEING FILED AND THE TAX RETURN IS PROVIDED TO EACH BOARD MEMBER FOR THEIR INDIVIDUAL REVIEW. FORM 990, PART VI, SECTION C, LINE 19 RECORDS ARE AVAILABLE AT ENTITY'S OFFICE OF RECORD