Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 28.1% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$274,935
Up $40,509 (+17%) from 2020
Net Assets
Up$273,243
Up $40,214 (+17%) from 2020
Liabilities
Up$1,692
Up $295 (+21%) from 2020
Revenue
Down$227,648
Down $39,353 (-15%) from 2020
Expenses
Down$196,533
Down $30,554 (-13%) from 2020
Net Income
Down$31,115
Down $8,799 (-22%) from 2020
Development of a park in downtown durham
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $136,427 | $156,533 | ▲ $20,106 |
| Savings and Temporary Cash Investments | $62,264 | $62,612 | ▲ $348 |
| Investments Other Securities | $35,735 | $55,790 | ▲ $20,055 |
| Total Assets | $234,426 | $274,935 | ▲ $40,509 |
| Liabilities | |||
| Other Liabilities | $1,397 | $1,692 | ▲ $295 |
| Total Liabilities | $1,397 | $1,692 | ▲ $295 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $233,029 | $217,453 | ▼ $15,576 |
| Net Assets With Donor Restrictions | - | $55,790 | - |
| Total Net Assets Fund Balance | $233,029 | $273,243 | ▲ $40,214 |
| Total Liabilities and Net Assets / Fund Balance | $234,426 | $274,935 | ▲ $40,509 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $55,790 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Erin Kauffman | Executive Director | FT | $62,166 | $1,865 | $64,031 |
| Name | Title |
|---|---|
| Indranil Ghosh | President |
| Kharmika Alston | Vice President |
| Alexandra Valledares | Director |
| Allie Jaarsma | Director |
| Ann Alexander | Director |
| Ann Evans | Director |
| Ben Weber | Director |
| Chantal Winston | Director |
| Connell Smallwood | Director |
| Courtney James | Director |
| Dan Jewell | Director |
| Ellen Cassilly | Director |
| Hayley Thompson | Director |
| Helena Cragg | Director |
| Jose Santibanez | Director |
| Lee Ann Tilley | Director |
| Martha Arango Lopez | Director |
| Michelle Greene | Director |
| Sharon Reuss | Director |
| Becky Hacker | Secretary |
| Michael Shiflett | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $109,299 |
| Other Expenses | $87,234 |
| Total Fundraising Expense | $13,249 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $46,625 | $12,433 | $3,108 | $62,166 |
| Other Salaries and Wages | $27,547 | $7,346 | $1,836 | $36,729 |
| Occupancy | $10,937 | $2,917 | $729 | $14,583 |
| Office Expenses | $3,030 | $3,084 | $6,813 | $12,927 |
| Payroll Taxes | $5,692 | $1,518 | $379 | $7,589 |
| Insurance | $2,530 | $1,553 | $169 | $4,252 |
| Advertising | $2,737 | $159 | $40 | $2,936 |
| Other Employee Benefits | $2,111 | $563 | $141 | $2,815 |
| Fees for Services Accounting | $506 | $135 | $34 | $675 |
| Fees for Service Investment Mgmnt Fees | $448 | - | - | $448 |
| Conferences and Meetings | - | $230 | - | $230 |
| Other Expenses | $20,024 | $203 | - | $203 |
| Total Functional Expenses | $152,884 | $30,400 | $13,249 | $196,533 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $1,692 |
“Form 990 is reviewed by the executive director prior to filing with the irs.”
“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.”
“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.”
“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.”
“The organization make all required documents available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 40 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 159 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2737 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2936 |
| IRS990/AllOtherContributionsAmt | 0 | 120948 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ERIN KAUFFMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9197948194 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1526 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DURHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27702 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 136427 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 156533 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3108 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12433 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 46625 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 62166 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 230 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 230 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 135948 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2452 |
| IRS990/CYOtherExpensesAmt | 0 | 87234 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 89248 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 31115 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 109299 |
| IRS990/CYTotalExpensesAmt | 0 | 196533 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13249 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 227648 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 55790 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 152884 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 34 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 135 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 506 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 675 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 448 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 448 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 1865 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | INDRANIL GHOSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KHARMIKA ALSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BECKY HACKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL SHIFLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHANTAL WINSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HELENA CRAGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALLIE JAARSMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | COURTNEY JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAN JEWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANN ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARTHA ARANGO LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ELLEN CASSILLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANN EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHELLE GREENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SHARON REUSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOSE SANTIBANEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CONNELL SMALLWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | HAYLEY THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LEE ANN TILLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ALEXANDRA VALLEDARES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | BEN WEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ERIN KAUFFMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 62166 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1174 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 15000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1174 |
| IRS990/GrossReceiptsAmt | 0 | 227648 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 169 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1553 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2530 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4252 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1278 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1278 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 35735 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 55790 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 233029 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 273243 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1174 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1174 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2631 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 233029 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 217453 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 729 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2917 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10937 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14583 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6813 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3084 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3030 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12927 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 141 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 563 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2111 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2815 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | LANDSCAPING |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES AND PERMITS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 259 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 203 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30697 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20024 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30697 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20024 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 259 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 203 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1397 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1692 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1836 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7346 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 27547 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 36729 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 379 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1518 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5692 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7589 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ERIN KAUFFMAN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 6468 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PARK RENTAL FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EVENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 65904 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 23344 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 65904 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 23344 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 223836 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 716 |
| IRS990/PYOtherExpensesAmt | 0 | 119716 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 42449 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 39914 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 107371 |
| IRS990/PYTotalExpensesAmt | 0 | 227087 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 267001 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 31115 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 89248 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 62264 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 62612 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 135948 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 223836 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94929 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 104215 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 91020 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 649948 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1278 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 716 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 496 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 494 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 364 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3348 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 543917 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.80680 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 527059 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 122889 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 135948 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 223836 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94929 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 104215 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 91020 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 649948 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 653296 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.