Nonprofit · EIN 20-1561219
CHAPEL HILL DOWNTOWN PARTNERSHIP INC
Tax-exempt · CHAPEL HILL, NC 27514
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $720,391 | $915,246 | -$194,855 | $257,838 | $60,469 | $197,369 |
| June 30, 2024 | 990 | $867,180 | $822,267 | $44,913 | $527,254 | $135,030 | $392,224 |
| June 30, 2023 | 990 (amended) | $820,765 | $760,484 | $60,281 | $403,156 | $55,845 | $347,311 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $716,220
- of which government grants
- $482,720
- Program service revenue
- $0
- Investment income
- $1,909
- Other revenue
- $2,262
Expenses
- Grants and similar amounts paid
- $51,672
- Compensation of officers, directors and key employees
- $132,480
- Other salaries and wages
- $161,137
- Salaries, compensation and benefits (total)
- $338,807
- Professional fundraising fees
- $0
- Legal fees
- $423
- Accounting fees
- $62,948
- Occupancy
- $3,770
- Travel
- $512
- Depreciation
- $5,970
- Program services (functional)
- $743,810
- Management and general (functional)
- $168,340
- Fundraising (functional)
- $3,096
Balance sheet and other
- Total assets, start of year
- $527,254
- Total assets, end of year
- $257,838
- Total liabilities, end of year
- $60,469
- Net assets, end of year
- $197,369
- Land, buildings and equipment
- $61,711
- Net assets without donor restrictions
- $152,473
- Net assets with donor restrictions
- $44,896
- Gross receipts
- $720,391
- Employees
- 3
- Volunteers
- 20
- Year formed
- 2004
- State of legal domicile
- NC
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JERI LYNN SCHULKE | DIRECTOR THRU 5/25 Officer | 40 | $92,700 | $14,422 |
| CARTER HUBBARD | DIRECTOR FROM 6/25 Officer | 40 | $0 | $0 |
| DOUG ROTHWELL | CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| SHERYL WADDELL | VICE CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| JARED SOKOLSKY | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| MIMI HOCK | IMMEDIATE PAST CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| JIM FINE | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| AMANDA GARNER | ADVISORY MEMBER, NON-VOTING Trustee or director | 5 | $0 | $0 |
| PAULA GILLAND | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| PATTY GRIFFIN | ADVISORY MEMBER, NON-VOTING Trustee or director | 5 | $0 | $0 |
| PAM HEMMINGER | ADVISORY MEMBER, NON-VOTING Trustee or director | 5 | $0 | $0 |
| CODY JOHNSON | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| TONYA MOORE | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| AARON NELSON | ADVISORY MEMBER, NON-VOTING Trustee or director | 5 | $0 | $0 |
| THEODORE NOLLERT | ADVISORY MEMBER, NON-VOTING Trustee or director | 5 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANTOINE PEUCH | BOARD MEMBER Trustee or director | 5 | $0 |
| SARAH POTTER | ADVISORY MEMBER, NON-VOTING Trustee or director | 5 | $0 |
| ANDREY SHENIN | BOARD MEMBER Trustee or director | 5 | $0 |
| IVY TAYLOR | BOARD MEMBER Trustee or director | 5 | $0 |
990 for the year ended June 30, 2024: 19 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JERI LYNN SCHULKE | DIRECTOR FY- Trustee or director | 40 | $77,278 |
| DOUG ROTHWELL | CHAIR Trustee or director, Officer | 5 | $0 |
| GORDON MERKLEIN | TREASURER Trustee or director, Officer | 5 | $0 |
| MIMI HOCK | PAST CHAIR Trustee or director, Officer | 5 | $0 |
| PAULA GILLAND | BOARD MEMBER Trustee or director | 5 | $0 |
| CODY JOHNSON | BOARD MEMBER Trustee or director | 5 | $0 |
| JAMIE SANCHEZ | BOARD MEMBER Trustee or director | 5 | $0 |
| JIM FIINE | BOARD MEMBER Trustee or director | 5 | $0 |
| TONYA MOORE | BOARD MEMBER Trustee or director | 5 | $0 |
| SHERYL WADDELL | BOARD MEMBER Trustee or director | 5 | $0 |
| PAM HEMMINGER | ADVISORY MEM Trustee or director | 5 | $0 |
| SARAH POULTON | ADVISORY MEM Trustee or director | 5 | $0 |
| AMANDA GARNER | ADVISORY MEM Trustee or director | 5 | $0 |
| SIMON GEORGE | BOARD MEMBER Trustee or director | 5 | $0 |
| ANDREY SHENIN | BOARD MEMBER Trustee or director | 5 | $0 |
| JARED SOKOLSKY | BOARD MEMBER Trustee or director | 5 | $0 |
| PATTY GRIFFIN | ADVISORY MEM Trustee or director | 5 | $0 |
| AARON NELSON | ADVISORY MEM Trustee or director | 5 | $0 |
| CARTER HUBBARD | CURRENT DIRE Trustee or director, Officer | 5 | $0 |
990 for the year ended June 30, 2023: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MATT GLADDEK | EXECUTIVE DI Officer | 40 | $82,268 | $8,214 |
| DOUG ROTHWELL | CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| GORDON MERKLEIN | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| MIMI HOCK | PAST CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| PAULA GILLAND | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| CODY JOHNSON | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| JAMIE SANCHEZ | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| MARK SHERBURNE | BOARD MEMBER Trustee or director, Officer | 5 | $0 | $0 |
| JIM FIINE | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| ANDREA REUSING | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| TONYA MOORE | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| WHITNEY ST CHARLES | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| SHERYL WADDELL | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| ALISON FRIEDMAN | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| MAYOR PAM HEMMINGER | ADVISORY MEM Trustee or director | 5 | $0 | $0 |
| SARAH POULTON | ADVISORY MEM Trustee or director | 5 | $0 | $0 |
| KATIE LOOVIS | ADVISORY MEM Trustee or director | 5 | $0 | $0 |
| AMANDA GARNER | ADVISORY MEM Trustee or director | 5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 136 EAST ROSEMARY ST, CHAPEL HILL, NC 27514-3555
- Principal officer (990 for 2024)
- CARTER HUBBARD, 136 E ROSEMARY ST, CHAPEL HILL, NC 27517
- Signed the 990
- CARTER HUBBARD, CURRENT DIRECTOR
- Phone
- (919) 932-5800
- Website
- WWW.DOWNTOWNCHAPELHILL.COM
- Return prepared by
- BLACKMAN & SLOOP ADVISORS INC
Mission
TO BRING THE RESOURCES OF THE TOWN, UNIVERSITY, AND DOWNTOWN COMMUNITY TOGETHER TO MAINTAIN, ENHANCE, AND PROMOTE THE DOWNTOWN AREA AS THE SOCIAL, CULTURAL, AND SPIRITUAL CENTER OF CHAPEL HILL THROUGH ECONOMIC DEVELOPMENT.
Program accomplishments
- LED AND MANAGED THE DOWNTOWN AREA THROUGH PARTNERSHIP EFFORTS; MARKETING AND PROMOTIONS IMPROVING THE VISUAL APPEAL OF DOWNTOWN; AND REBUILDING DOWNTOWN AS A MIXED USE CENTER OF RETAIL, SERVICE, PROFESSIONAL, GOVERNMENTAL, INSTITUTIONAL, AND RESIDENTIAL USES. WORKED WITH BUSINESS AND PROPERTY OWNERS AND ORGANIZATIONS TO IDENTIFY AND RECRUIT TENANTS AND BUSINESSES. COORDINATED AND HOSTED SEVERAL SPECIAL EVENTS TO BRING THE COMMUNITY TO DOWNTOWN CHAPEL HILL. ADVOCATED FOR BUSINESSES AND PROPERTY OWNERS ON ISSUES AND CHALLENGES AFFECTING THEM. PROVIDED BUSINESSES WITH HIGH-VISIBILITY, LOW-COST MARKETING PROMOTIONS THROUGH THE WEBSITE, EVENTS CALENDARS, AND MARKETING EMAILS.Expenses $628,071 · grants $51,672
- THE CAMPUS AND COMMUNITY COALITION IS A CATALYST FOR COMMUNITY COLLABORATION ON ISSUES RELATED TO HARMS FROM ALCOHOL. THE COALITION WAS FORMED IN 2016. IT IS A COLLABORATIVE EFFORT WITH REPRESENTATION AND FUNDING FROM THE TOWN OF CHAPEL HILL, UNC-CHAPEL HILL, THE ORANGE COUNTY HEALTH DEPARTMENT, AND THE ORANGE COUNTY ABC BOARD. THE COALITION IS TASKED WITH ADDRESSING THE COMPLEX PUBLIC HEALTH PROBLEM OF HIGH RISK DRINKING BY IMPLEMENTING A SERIES OF RECOMMENDATIONS THAT APPLY TO DOWNTOWN CHAPEL HILL, UNC-CHAPEL HILL, AND THE NEAR CAMPUS NEIGHBORHOODS.Expenses $115,739
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 20-1561219
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2006
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S30)
- Assets (IRS master file)
- $257,838
- Income (IRS master file)
- $720,391
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $720,391 | $915,246 | $257,838 | IRS |
| 990 | June 2024 | $867,180 | $822,267 | $527,254 | IRS |
| 990 | June 2023 | $820,765 | $760,484 | $403,156 | XML |
| 990 | June 2022 | $704,157 | $623,612 | $391,889 | IRS |
| 990 | June 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-1561219).
Questions about CHAPEL HILL DOWNTOWN PARTNERSHIP INC
- What is the EIN of CHAPEL HILL DOWNTOWN PARTNERSHIP INC?
- The employer identification number (EIN) of CHAPEL HILL DOWNTOWN PARTNERSHIP INC is 20-1561219.
- Is CHAPEL HILL DOWNTOWN PARTNERSHIP INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to CHAPEL HILL DOWNTOWN PARTNERSHIP INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHAPEL HILL DOWNTOWN PARTNERSHIP INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CHAPEL HILL DOWNTOWN PARTNERSHIP INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CHAPEL HILL DOWNTOWN PARTNERSHIP INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CHAPEL HILL DOWNTOWN PARTNERSHIP INC?
- The 990 for the year ended June 30, 2025 names CARTER HUBBARD.
- Who are the officers and directors of CHAPEL HILL DOWNTOWN PARTNERSHIP INC?
- The 990 for the year ended June 30, 2025 lists 19 people; 1 received compensation from the organization, the highest $92,700 (JERI LYNN SCHULKE, DIRECTOR THRU 5/25).
- How much revenue does CHAPEL HILL DOWNTOWN PARTNERSHIP INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $720,391, expenses of $915,246 and total assets of $257,838 at year end.
Other nonprofits in CHAPEL HILL
- UPSTREAM WORKS EIN 82-5298960 · last filed 990 for 2025
- SHARED VISIONS FOUNDATION INC EIN 56-2254231 · last filed 990-PF for 2025
- AMERICAN BOARD OF PEDIATRICS FOUNDATION INC EIN 56-1520520 · last filed 990 for 2025
- LAUNCH EIN 83-2564017 · last filed 990 for 2025
- ORANGE COUNTY JUSTICE UNITED IN COMMUNITY EFFORT EIN 46-0759044 · last filed 990-EZ for 2024
- ROTARY CLUB OF EAST CHAPEL HILL NORTH CAROLINA EIN 23-7009792 · last filed 990-EZ for 2025
- SECURITIES EXPERTS ROUNDTABLE EIN 20-3248172 · last filed 990-EZ for 2025
- CAROLINAS FAMILY OFFICE FORUM INC EIN 26-4629547 · last filed 990-EZ for 2025
All nonprofits in CHAPEL HILL · North Carolina · Community improvement and capacity building