2026-03-20T16:06:55-05:00 2025-12-31 271181547 DUNCAN ASHE PA 7900 MCCLOUD RD SUITE 101 GREENSBORO NC 27409 990 2025-01-01 474953789 GREENSBORO DOWNTOWN PARKS INC GREE 3363737533 200 NORTH DAVIE STREET BOX 22 GREENSBORO NC 27401 TAMMI THURM TREASURER 3363737533 2026-03-20 1 3362856510 2026-03-20 2025 2025-03-06 01:10:19Z TAMMI THURM 200 NORTH DAVIE STREET BOX 22 GREENSBORO NC 27401 937911 0 X HTTPS://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. 18 18 21 28 0 0 535247 718161 170172 174463 0 45287 0 0 705419 937911 0 0 0 0 525859 487672 0 0 0 199349 227265 725208 714937 -19789 222974 68127 282104 37001 28004 31126 254100 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 575629 174463 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. 575629 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 6 0 1 21 1 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X JACK GARVEY 3363737533 200 NORTH DAVIE STREET BOX 22 GREENSBORO NC 27401 WALKER SANDERS MEMBER 1.00 X 0 0 0 ROB OVERMAN MEMBER 1.00 X 0 0 0 EDNASHA MCCRAY MEMBER 1.00 X 0 0 0 LEAH MCCOY MEMBER 1.00 X 0 0 0 LAURA LORENZ MEMBER 1.00 X 0 0 0 LAMAR LEE MEMBER 1.00 X 0 0 0 JOHN KNOWLES MEMBER 1.00 X 0 0 0 DENISE SHERRON MEMBER 1.00 X 0 0 0 MELISSA GREER MEMBER 1.00 X 0 0 0 KATELYN COHEN-KIVETT MEMBER 1.00 X 0 0 0 BRIAN CAMPBELL MEMBER 1.00 X 0 0 0 TIM TOBEY MEMBER 1.00 X 0 0 0 PHILLIP FLEISCHMANN AT LARGE 1.00 X 0 0 0 TAMMI THURM TREASURER 1.00 X 0 0 0 KIM MARTIN CHAIR 1.00 X 0 0 0 JACK GARVEY EXECUTIVE DIRECTOR 40.00 X X 4523 0 0 CHESKESHA CUNNINGHAM-DOCKERY MEMBER 1.00 X 0 0 0 CAITLIN STAY MEMBER 1.00 X 0 0 0 KEVIN GRAY FORMER EXECUTIVE DIRECTOR 40.00 X 84603 0 0 89126 0 0 0 1 0 0 0 583226 134935 45797 718161 FOOD KIOSK RENTAL 532000 90043 90043 PARK RENTAL 532000 77045 77045 EVENTS AND PROGRAMMING 713990 7375 7375 174463 45287 45287 937911 174463 0 45287 89126 71301 17825 344625 275700 68925 20818 16654 4164 33103 26483 6620 202 202 8600 8600 11292 437 10855 5247 5247 82 82 6051 6051 852 852 39604 38273 1331 SUPPLIES 80387 71664 8723 REPAIRS AND MAINTENANCE 41526 41526 EVENT FEES 25112 25112 TELEPHONE AND INTERNET 4194 4194 4116 2298 1818 714937 575629 139308 0 62323 22537 0 250208 5804 3818 6393 852 0 5541 68127 282104 23841 9413 6078 11609 7082 6982 37001 28004 X 31126 254100 0 0 31126 254100 68127 282104 222974 0 X 0 1 X 0 0 X 635369 673054 542192 509091 672364 3032070 7500 86130 297697 350753 397504 1139584 642869 759184 839889 859844 1069868 4171654 4171654 73125 82769 87607 88325 135330 467156 150465 150465 4789275 532514 0.87100 0.87510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6393 852 5541 5541 SECURITY DEPOSITS KIOSKS 5882 DAMAGE DEPOSITS PARK RENTALS 1100 6982 X 1289618 351707 351707 937911 0 937911 1066644 351707 351707 714937 0 714937 PART X, LINE 2: GDP IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS NOT A PRIVATE FOUNDATION UNDER SECTION 170(B)(1)(A)(VI). THE ORGANIZATION IS ALSO EXEMPT FROM STATE INCOME TAX AND, THEREFORE, NO PROVISION FOR INCOME TAX HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2022 - 2024 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. THE ORGANIZATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC 740 REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN WHERE THERE IS UNCERTAINTY ABOUT WHETHER A TAX POSITION WILL ULTIMATELY BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND DETERMINED THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT MEET THE CRITERIA UNDER ASC 740. ACCORDINGLY, THE PROVISIONS OF ASC 740 DID NOT HAVE ANY IMPACT ON THE ACCOMPANYING FINANCIAL STATEMENTS. PART XI 2B AND PART XII 2A DONATED SERVICES AND USE OF FACILITIES AT FMV: OFFICE RENT: $10,220 UTILITIES: ELECTRIC: $38,068 WATER & SEWER: $37,307 GAS: $761 SECURITY: $215,428 IT-PHONE, COST OF CALLS, COMPUTER: $12,455 LABOR-LANDSCAPING: $36,821 INSURANCE: $647 0 0 0 0 0 0 0 0 0 KEVIN GRAY FORMER EXECUTIVE DIRECTOR 84603 0 0 0 0 0 0 0 0 0 84603 0 0 0 X LANDSCAPING SUPPLIES 1 25279 FMV X MINOR TOOLS 1 20518 FMV 0 0 0 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 18 RECORDS ARE AVAILABLE AT ENTITY'S OFFICE OF RECORD AND ON THE IRS WEBSITE FORM 990, PART VI, SECTION C, LINE 19 RECORDS ARE AVAILABLE AT ENTITY'S OFFICE OF RECORD