Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2021 • EIN 81-4258414
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
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Down$2,054,412
Down $9,391,175 (-82%) from 2020
Net Assets
Down$1,837,010
Down $8,963,847 (-83%) from 2020
Liabilities
Down$217,402
Down $427,328 (-66%) from 2020
Revenue
Up$2,539,569
Up $566,036 (+29%) from 2020
Expenses
Up$11,503,416
Up $11,425,708 (+14703%) from 2020
Net Income
Down-$8,963,847
Down $10,859,672 (-573%) from 2020
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 | |||
| Cash and Non-Interest-Bearing Accounts | $3,182,093 | $1,578,667 | ▼ $1,603,426 |
| Investments in Publicly Traded Securities | $83,828 | - | - |
| Total Assets | $11,445,587 | $2,054,412 | ▼ $9,391,175 |
| Other Assets Total | $8,179,666 | $475,745 | ▼ $7,703,921 |
| Liabilities | |||
| Other Liabilities | $328,276 | $173,060 | ▼ $155,216 |
| Accounts Payable and Accrued Expenses | $316,454 | $44,342 | ▼ $272,112 |
| Total Liabilities | $644,730 | $217,402 | ▼ $427,328 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,800,857 | $1,837,010 | ▼ $8,963,847 |
| Total Net Assets Fund Balance | $10,800,857 | $1,837,010 | ▼ $8,963,847 |
| Total Liabilities and Net Assets / Fund Balance | $11,445,587 | $2,054,412 | ▼ $9,391,175 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $475,745 | - | - |
| 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 |
| Edward Norvell | Secretary/tr |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $11,418,248 |
| Other Expenses | $67,588 |
| Salaries, Compensation, and Employee Benefits | $17,580 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $11,418,248 | - | - | $11,418,248 |
| Other Salaries and Wages | $16,331 | - | - | $16,331 |
| Occupancy | $14,164 | - | - | $14,164 |
| Interest | - | $13,098 | - | $13,098 |
| Office Expenses | $11,413 | - | - | $11,413 |
| Insurance | $9,319 | - | - | $9,319 |
| Other Expenses | - | $7,249 | - | $7,249 |
| Fees for Services Accounting | - | $3,300 | - | $3,300 |
| Payroll Taxes | $1,249 | - | - | $1,249 |
| Total Functional Expenses | $11,470,724 | $32,692 | $0 | $11,503,416 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| City of Salisbury | Salisbury, NC | Gov | Transfer of Park | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Custodial Acct for Hurley Fund | $173,060 |
“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 | 316454 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 44342 |
| 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/AllOtherContributionsAmt | 0 | 2423669 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3182093 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1578667 |
| 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 | 2423669 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 11418248 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 67588 |
| IRS990/CYOtherRevenueAmt | 0 | 115900 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -8963847 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 17580 |
| IRS990/CYTotalExpensesAmt | 0 | 11503416 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2539569 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 11470724 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3300 |
| 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/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/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/PersonNm | 0 | MEREDITH ABRAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR BRET B BUSBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DARRELL R HANCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GERALDINE T HURLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | B CLAY LINDSAY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARGARET H KLUTTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DWIGHT F MESSINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EDWARD NORVELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JANE RITCHIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JASON WALSER |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE CHAIRMA |
| 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 | 10 |
| IRS990/GrantAmt | 0 | 11418248 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 11418248 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 11418248 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2539569 |
| 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/InsuranceGrp/ProgramServicesAmt | 0 | 9319 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9319 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 13098 |
| IRS990/InterestGrp/TotalAmt | 0 | 13098 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 83828 |
| 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 | 10800857 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1837010 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10800857 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1837010 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14164 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14164 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11413 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11413 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8179666 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 475745 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9045 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7249 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9045 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7249 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 328276 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 173060 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SALES TAX REFUND |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 115800 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 100 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 115800 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 100 |
| IRS990/OtherRevenueTotalAmt | 0 | 115900 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 16331 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 16331 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1249 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1249 |
| 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 | 1949031 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 24502 |
| IRS990/PYOtherExpensesAmt | 0 | 61292 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1895825 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 16416 |
| IRS990/PYTotalExpensesAmt | 0 | 77708 |
| IRS990/PYTotalRevenueAmt | 0 | 1973533 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -8963847 |
| 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 | 2423669 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1949031 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1240665 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2231277 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5461824 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13306466 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24502 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 116905 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67307 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21862 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 230576 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 183207 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98300 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 13306466 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2423669 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1949031 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1240665 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2231277 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5461824 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13306466 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13537042 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 475745 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | LAND AND BUILDING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 173060 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CUSTODIAL ACCT FOR HURLEY FUND |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 475745 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 173060 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | GOV |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 11418248 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | BTG PARK |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TRANSFER OF PARK |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | CITY OF SALISBURY |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 479 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | SALISBURY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 28145 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | ACTUAL EXP |
| 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 |
| IRS990/SchoolOperatingInd | 0 | false |
| 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 11445587 |
| IRS990/TotalAssetsEOYAmt | 0 | 2054412 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 11445587 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2054412 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2423669 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 32692 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 11470724 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 11503416 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 644730 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 217402 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 644730 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 217402 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 10800857 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1837010 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 11470724 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 115900 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2539569 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 11445587 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2054412 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| 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 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://WWW.BELLTOWERGREEN.COM/ |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| 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 | 2022-06-03 |
| 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/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 | 2022-06-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | L T HARMON |
| ReturnHeader/ReturnTs | 0 | 2022-06-09T12:23:37-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DWIGHT |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MESSINGER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.