Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2018 • EIN 81-4258414
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Up$8,120,193
Up $2,034,144 (+33%) from 2017
Net Assets
Up$7,635,749
Up $2,212,729 (+41%) from 2017
Liabilities
Down$484,444
Down $178,585 (-27%) from 2017
Revenue
Down$2,298,584
Down $3,185,102 (-58%) from 2017
Expenses
Up$85,855
Up $25,189 (+42%) from 2017
Net Income
Down$2,212,729
Down $3,210,291 (-59%) from 2017
Exclusively for charitable, literary and educational purposes as defined in section 501(c)(3) of the internal revenue code. These activities will include, but not limited to, acquiring property in downtowan salisbury, north carolina, for the purpose of creating a public park, commons area, and green spaced filled with natural beauty. This park will become an attrative and vibrant gathering place for residents and of salisbury and rowan couny, as well as visitors to historic downtown salisbury.
To create public park, common area, and green space filled with natural beauty in and around rowan county
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,911,380 | $5,601,709 | ▲ $1,690,329 |
| Cash and Non-Interest-Bearing Accounts | $18,300 | $98,745 | ▲ $80,445 |
| Total Assets | $6,086,049 | $8,120,193 | ▲ $2,034,144 |
| Other Assets Total | $2,156,369 | $2,419,739 | ▲ $263,370 |
| Liabilities | |||
| Other Liabilities | $631,878 | $483,046 | ▼ $148,832 |
| Accounts Payable and Accrued Expenses | $31,151 | $1,398 | ▼ $29,753 |
| Total Liabilities | $663,029 | $484,444 | ▼ $178,585 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,423,020 | $7,635,749 | ▲ $2,212,729 |
| Total Net Assets Fund Balance | $5,423,020 | $7,635,749 | ▲ $2,212,729 |
| Total Liabilities and Net Assets / Fund Balance | $6,086,049 | $8,120,193 | ▲ $2,034,144 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $133,305 | - | - |
| Name | Title |
|---|---|
| Dwight F Messinger | Chairman |
| Jason Walser | Vice Chairma |
| B Clay Lindsay Jr | Director |
| Darrell R Hancock | Director |
| Dr Bret B Busby | Director |
| Geraldine T Hurley | Director |
| Jane Ritchie | Director |
| Margaret H Kluttz | Director |
| Meredith Abramson | Director |
| Paul E Fisher | Director |
| Edward Norvell | Secretary/tr |
| Line Item | Amount |
|---|---|
| Other Expenses | $72,937 |
| Salaries, Compensation, and Employee Benefits | $12,918 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | - | $25,212 | - | $25,212 |
| Fees for Service Investment Mgmnt Fees | - | $17,940 | - | $17,940 |
| Other Salaries and Wages | $12,000 | - | - | $12,000 |
| Occupancy | $6,993 | - | - | $6,993 |
| Advertising | $6,960 | - | - | $6,960 |
| Insurance | $4,716 | - | - | $4,716 |
| Information Technology | $4,250 | - | - | $4,250 |
| Fees for Services Accounting | - | $3,200 | - | $3,200 |
| Office Expenses | $1,638 | - | - | $1,638 |
| Fees for Services Legal | - | $1,500 | - | $1,500 |
| Payroll Taxes | $918 | - | - | $918 |
| Other Expenses | $-1 | - | - | $-1 |
| Total Functional Expenses | $38,003 | $47,852 | $0 | $85,855 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Notes Payable-maxwell Chambers | $483,046 |
“No review was or will be conducted.”
“No documents available to the public”
“Exclusively for charitable, literary, and educational purposes as defined in section 501(c)(3) of the internal revenue code. These activities will include, but not be limited to, acquiring property in downtown salisbury, north carolina, for the purpose of creating a public park, commons area, and green space filled with natural beauty. This park will become an attractive and vibrant gathering place for residents of salisbury and rowan county, as well as vistors to historic downtown salisbury”
“Other programs related to organization”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 31151 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1398 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO CREATE PUBLIC PARK, COMMON AREA, AND GREEN SPACE FILLED WITH NATURAL BEAUTY IN AND AROUND ROWAN COUNTY |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6960 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6960 |
| IRS990/AllOtherContributionsAmt | 0 | 2231277 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARY HEATHER STEINMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7046370511 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 4242 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SALISBURY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 281454242 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 18300 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 98745 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2231277 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 67307 |
| IRS990/CYOtherExpensesAmt | 0 | 72937 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2212729 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12918 |
| IRS990/CYTotalExpensesAmt | 0 | 85855 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2298584 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | EXCLUSIVELY FOR CHARITABLE, LITERARY, AND EDUCATIONAL PURPOSES AS DEFINED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THESE ACTIVITIES WILL INCLUDE, BUT NOT BE LIMITED TO, ACQUIRING PROPERTY IN DOWNTOWN SALISBURY, NORTH CAROLINA, FOR THE PURPOSE OF CREATING A PUBLIC PARK, COMMONS AREA, AND GREEN SPACE FILLED WITH NATURAL BEAUTY. THIS PARK WILL BECOME AN ATTRACTIVE AND VIBRANT GATHERING PLACE FOR RESIDENTS OF SALISBURY AND ROWAN COUNTY, AS WELL AS VISTORS TO HISTORIC DOWNTOWN SALISBURY |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 38003 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3200 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1500 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 17940 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 17940 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | DWIGHT F MESSINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JASON WALSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EDWARD NORVELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAUL E FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARGARET H KLUTTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | B CLAY LINDSAY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JANE RITCHIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DARRELL R HANCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MEREDITH ABRAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR BRET B BUSBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GERALDINE T HURLEY |
| 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/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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| 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/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2298584 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4250 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4250 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4716 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4716 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 25212 |
| IRS990/InterestGrp/TotalAmt | 0 | 25212 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 67307 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 67307 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3911380 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5601709 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EXCLUSIVELY FOR CHARITABLE, LITERARY, AND EDUCATIONAL PURPOSES AS DEFINED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THESE ACTIVITIES WILL INCLUDE, BUT NOT BE LIMITED TO, ACQUIRING PROPERTY IN DOWNTOWN SALISBURY, NORTH CAROLINA, FOR THE PURPOSE OF CREATING A PUBLIC PARK, COMMONS AREA, AND GREEN SPACE FILLED WITH NATURAL BEAUTY. THIS PARK WILL BECOME AN ATTRACTIVE AND VIBRANT GATHERING PLACE FOR RESIDENTS OF SALISBURY AND ROWAN COUNTY, AS WELL AS VISTORS TO HISTORIC DOWNTOWN SALISBURY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5423020 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7635749 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6993 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6993 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1638 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1638 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2156369 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2419739 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTANENCE & REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | ROUNDING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 517 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | -1 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 517 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | -1 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 631878 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 483046 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 12000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 12000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 918 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 918 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DWIGHT F MESSINGER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAMS RELATED TO ORGANIZATION |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5461824 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 21862 |
| IRS990/PYOtherExpensesAmt | 0 | 60666 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5423020 |
| IRS990/PYTotalExpensesAmt | 0 | 60666 |
| IRS990/PYTotalRevenueAmt | 0 | 5483686 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2212729 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2231277 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5461824 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7693101 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 67307 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21862 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 89169 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 67307 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98850 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99600 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7693101 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2231277 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5461824 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7693101 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7782270 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2286434 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 133305 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | LAND AND BUILDING |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | BELL TOWER RENOVATIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 483046 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTES PAYABLE-MAXWELL CHAMBERS |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2419739 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 483046 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXCLUSIVELY FOR CHARITABLE, LITERARY, AND EDUCATIONAL PURPOSES AS DEFINED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THESE ACTIVITIES WILL INCLUDE, BUT NOT BE LIMITED TO, ACQUIRING PROPERTY IN DOWNTOWN SALISBURY, NORTH CAROLINA, FOR THE PURPOSE OF CREATING A PUBLIC PARK, COMMONS AREA, AND GREEN SPACE FILLED WITH NATURAL BEAUTY. THIS PARK WILL BECOME AN ATTRACTIVE AND VIBRANT GATHERING PLACE FOR RESIDENTS OF SALISBURY AND ROWAN COUNTY, AS WELL AS VISTORS TO HISTORIC DOWNTOWN SALISBURY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER PROGRAMS RELATED TO ORGANIZATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 6086049 |
| IRS990/TotalAssetsEOYAmt | 0 | 8120193 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6086049 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 8120193 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2231277 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 47852 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 38003 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 85855 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 663029 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 484444 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 663029 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 484444 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5423020 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 7635749 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 38003 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 67307 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2298584 |
| IRS990/TotalVolunteersCnt | 0 | 18 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6086049 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 8120193 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 5423020 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 7635749 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 18 OAK ROAD |
| IRS990/USAddress/CityNm | 0 | SALISBURY |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 28144 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://WWW.BELLTOWERGREEN.COM/ |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DWIGHT F MESSINGER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7046365271 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BELL TOWER GREEN INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BELL |
| ReturnHeader/Filer/EIN | 0 | 814258414 |
| ReturnHeader/Filer/PhoneNum | 0 | 7046370511 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 4242 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SALISBURY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 281454242 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 77CE8BEA9B5B68506B70FD4E5D277DAA6D2F2390 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 590876A6E5FB8B1BBB928211D855AB8713189F79 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.57.249.38 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:15:21 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 562156279 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SHERRILL & SMITH CPAS PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1327 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SALISBURY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 281451327 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7046365211 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | L T HARMON |
| ReturnHeader/ReturnTs | 0 | 2019-05-15T12:15:21-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.