2024-12-24T09:51:03-05:00 2024-06-30 203002903 ACCOUNTING MANAGEMENT SOLUTIONS LLC 201 POMONA DR SUITE H GREENSBORO NC 27407 990 2023-07-01 205638297 GREENSBORO PARKS FOUNDATION GREE 3362737601 301 S GREENE STREET SUITE 300 GREENSBORO NC 27401 PAULA BARGER KEY EMPLOYEE 3363732560 2024-12-20 true true TRAVIS IDOL P01360009 3369077133 2024-12-20 2023 2024-10-15 13:58:12Z PAULA BARGER 301 S GREENE ST SUITE 301 GREENSBORO NC 27401 210538 false X GREENSBOROPARKSFOUNDATION.ORG X 2006 NC TO PROVIDE SUPPORT FOR THE PROGRAMS, SERVICES AND FACILITIES OF CITY OF GREENSBORO PARKS AND RECREATION DEPARTMENT 9 9 0 0 116917 177811 1606 4937 6178 39690 21612 158213 210538 0 0 0 0 8410 272921 186413 272921 186413 -114708 24125 448119 469237 4136 1129 443983 468108 TO PROVIDE SUPPORT FOR THE PROGRAMS, SERVICES AND FACILITIES OF CITY OF GREENSBORO PARKS AND RECREATION DEPARTMENT false false 166185 4937 TO PROVIDE SUPPORT FOR THE PROGRAMS, SERVICES AND FACILITIES OF CITY OF GREENSBORO PARKS AND RECREATION DEPARTMENT 166185 true true false false false false false false false false false false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 2 0 false 0 false false false false false false false false X 9 9 false false false false false false false true true false false true false false false false false false X CYNTHIA BOEHLING 3362737601 2800 E GATE CITY BLVD GREENSBORO NC 27401 X TRISTAN BAILEY AT LARGE 1.00 X 0 0 0 CARL BROWER VICE CHAIRMA 1.00 X X 0 0 0 CHRIS CORNUE AT LARGE 1.00 X 0 0 0 KATHI DUBEL SECRETARY 2.00 X X 0 0 0 PHIL FLEISCHMANN EX OFFICIO 2.00 X 0 0 0 MARY MAGRINAT AT LARGE 2.00 X 0 0 0 ROBERT NUDELMAN EX-OFFICIO 1.00 X X 0 0 0 CINDY RAMSAY AT LARGE 1.00 X 0 0 0 JOHNNY SIGERS AT LARGE 1.00 X 0 0 0 JUSTIN WASHINGTON CHAIR 1.00 X X 0 0 0 MARTIN WEISSBURG AT LARGE 1.00 X 0 0 0 MIKE PHILLIPS TREASURER 2.00 X 0 0 0 false false false 65764 14348 97699 1134 177811 TICKET SALES 1840 1840 MISCELLANEOUS 1410 1410 CEMETERY TOURS 1356 1356 REBATES 331 331 4937 6178 5291 887 10908 14348 10908 10908 TRIBUTE BENCHES AND PLAQUES 8965 8965 SALES & USE TAX REFUND 1699 1699 GREEN HILL PLANT SALE 40 40 10704 210538 5291 27436 X 186413 166185 11818 8410 186413 166185 11818 8410 448119 38059 431178 448119 469237 4136 1129 4136 1129 X 443983 468108 443983 468108 448119 469237 24125 X false false X 93787 69149 447200 116917 163464 890517 5291 5291 41296 40198 81494 93787 69149 447200 158213 208953 977302 977302 2 1 1 4239 4243 2 1 1 4239 4243 1797 1797 335 4513 491 5339 94124 73663 449489 158213 213192 988681 0.98850 0.99230 0.00000 0.00000 X PART III, LINE 12 5,339 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED CREDIT CARD 1129 1129 DOWNTOWN GREENW 17917 11814 6103 PARKS FOUNDATIO 7339 2534 4805 25256 14348 10908 10908 FORM 990, PAGE 6, PART VI, LINE 11B EXECUTIVE DIRECTOR RECEIVES COPY OF 990 AND DISTRIBUTES TO BOARD MEMBERS. 990 IS FILED IF NO OBJECTIONS OR CHANGES ARE NOTED. FORM 990, PAGE 6, PART VI, LINE 19 ELECTRONIC COPY OF RETURN PROVIDED TO ANYONE WHO REQUESTS COPY. FORM 990, PART IX, LINE 11G BANK FEES 0 575 0 INSURANCE 0 1,148 0 REGISTRATION FEE 0 103 0 SOFTWARE & IT 0 4,594 0 MARKETING & BRANDING 0 1,589 0 DUES & SUBSCRIPTIONS 0 545 0 ACCOUNTING 200 800 0 CONSULTING 1,600 400 0 DESIGN FEE 75,584 0 0 ENTERTAINMENT 0 875 0 OUTSIDE CONTRACT 24,265 0 0 PROGRAM EQUIPMENT & SUPPLIES 43,007 0 0 FACILITIES & EQUIPMENT 11,337 0 0 TRIBUTE BENCHES & PLAQUES 9,573 0 0 SUPPLIES 0 87 0 STAFF APPRECIATION 0 250 0 TAXES 0 460 0 POSTAGE & PRINTING 170 171 0 ADMIN FEE 449 0 0 TRAVEL MEETINGS & MEALS 0 221 0 DOWNTOWN GREENWAY RUN CREDIT CARD FEES 0 0 552 CONTRACT SERVICES 0 0 2,088 STAFF AND VOLUNTEER MEALS 0 0 387 SUPPLIES 0 0 2,023 MARKETING & PROMOTION 0 0 2,165 0 0 0 PARKS FOUNDATION OPEN CONTRACT SERVICES 0 0 299 CREDIT CARD FEES 0 0 136 TOURNAMENT SUPPLIES 0 0 273 MEALS 0 0 487 TOTAL 166,185 11,818 8,410