DURHAM PARKS FOUNDATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
DURHAM PARKS FOUNDATION (EIN 56-2279459)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-12
IRS object ID
202201329349302595
Schema version
2020v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-05-12T10:24:01-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN562279459EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DURHAM PARKS FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDURHBusinessNameControlTxt
Phone9195604355PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 CLEVELAND STAddressLine1Txt
CityDURHAMCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27701ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKIM ANGLINPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9195604355PhoneNum
Signature2021-11-21SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKIMPersonFirstNm
Person LastANGLINPersonLastNm
FieldValueIRS element (for citing)
SSN888008888SSN
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSUSAN TAYLORPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 CLEVELAND STAddressLine1Txt
CityDURHAMCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27701ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$109,838GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressDURHAMPARKSFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION WILL APPLY FOR GRANTS FOR THE BENEFIT OF THE COMMUNITY TO USE CITY OF DURHAM PARKS, FACILITIES, AND OPEN AREAS.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$81,198PYContributionsGrantsAmt
CY Contributions Grants$59,171CYContributionsGrantsAmt
PY Program Service Revenue$8,990PYProgramServiceRevenueAmt
CY Program Service Revenue$43,173CYProgramServiceRevenueAmt
PY Investment Income$7,715PYInvestmentIncomeAmt
CY Investment Income$6,833CYInvestmentIncomeAmt
CY Other Revenue$661CYOtherRevenueAmt
PY Total Revenue$97,903PYTotalRevenueAmt
CY Total Revenue$109,838CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$66,779PYOtherExpensesAmt
CY Other Expenses$79,859CYOtherExpensesAmt
PY Total Expenses$66,779PYTotalExpensesAmt
CY Total Expenses$79,859CYTotalExpensesAmt
PY Revenues Less Expenses$31,124PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$29,979CYRevenuesLessExpensesAmt
Total Assets BOY$315,213TotalAssetsBOYAmt
Total Assets EOY$460,335TotalAssetsEOYAmt
Total Liabilities EOY$10,878TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$315,213NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$449,457NetAssetsOrFundBalancesEOYAmt
MissionTHE ORGANIZATION WILL APPLY FOR GRANTS FOR THE BENEFIT OF THE COMMUNITY TO USE CITY OF DURHAM PARKS, FACILITIES, AND OPEN AREAS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$79,836ExpenseAmt
Revenue$43,173RevenueAmt
DescTHE ORGANIZATION WILL APPLY FOR GRANTS FOR THE BENEFIT OF THE COMMUNITY TO USE CITY OF DURHAM PARKS, FACILITIES, AND OPEN AREAS.Desc
Total Program Service Expenses$79,836TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G5IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKIM ANGLINPersonNm
Phone9195604355PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 CLEVELAND STAddressLine1Txt
CityDURHAMCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27704ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
SARA AMOLEGBE
DIRECTOR3.00Yes (X)$0$0$0
KIM ANGLIN
TREASURER5.00Yes (X)$0$0$0Yes (X)
MARGE CLEMMONS
DIRECTOR3.00Yes (X)$0$0$0
JOHN GOEBEL
DIRECTOR3.00Yes (X)$0$0$0Yes (X)
DAVID GREEN
DIRECTOR3.00Yes (X)$0$0$0
DEBRA HAWKINS
DIRECTOR5.00Yes (X)$0$0$0
DONNA STANEK
DIRECTOR5.00Yes (X)$0$0$0
SUSAN TAYLOR
PRESIDENT5.00Yes (X)$0$0$0Yes (X)
BEN WEBER
DIRECTOR5.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$277FederatedCampaignsAmt
All Other Contributions$58,894AllOtherContributionsAmt
Noncash Contributions$500NoncashContributionsAmt
Total Contributions$59,171TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
GRANTS$34,823$34,823
PROGRAM SERVICE FEES$8,350$8,350
FieldValueIRS element (for citing)
Total Program Service Revenue$43,173TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,833TotalRevenueColumnAmt
Exclusion$6,833ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Total Revenue Column$661TotalRevenueColumnAmt
Related Or Exempt Func Income$661RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$661OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$109,838TotalRevenueColumnAmt
Related Or Exempt Func Income$661RelatedOrExemptFuncIncomeAmt
Exclusion$50,006ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$44,932TotalAmt
Program Services$44,932ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$30,753TotalAmt
Program Services$30,730ProgramServicesAmt
Management And General$23ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,343TotalAmt
Program Services$2,343ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$172TotalAmt
Program Services$172ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$483TotalAmt
Program Services$483ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
OTHER COSTS$668$668
PROGRAM EXPENSES$300$300
CLOSE OUT RED MAPLE PARK$208$208

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$79,859TotalAmt
Program Services$79,836ProgramServicesAmt
Management And General$23ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$47,676BOYAmt
EOY$81,700EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$267,537BOYAmt
EOY$378,635EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$315,213BOYAmt
EOY$460,335EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$10,878EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$10,878EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$315,213BOYAmt
EOY$449,457EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$315,213BOYAmt
EOY$449,457EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$315,213BOYAmt
EOY$460,335EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$29,979ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$104,265NetUnrlzdGainsLossesInvstAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$69,292CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$241,807CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$275,582CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$81,198CurrentTaxYearMinus1YearAmt
Current Tax Year$59,171CurrentTaxYearAmt
Total$727,050TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$931CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,030CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,721CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,000CurrentTaxYearMinus1YearAmt
Current Tax Year$661CurrentTaxYearAmt
Total$38,343TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$2,990CurrentTaxYearMinus1YearAmt
Current Tax Year$43,173CurrentTaxYearAmt
Total$46,163TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$70,223CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$252,837CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$295,303CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$90,188CurrentTaxYearMinus1YearAmt
Current Tax Year$103,005CurrentTaxYearAmt
Total$811,556TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$811,556PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$98CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$7,715CurrentTaxYearMinus1YearAmt
Current Tax Year$6,833CurrentTaxYearAmt
Total$14,646TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$98CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$7,715CurrentTaxYearMinus1YearAmt
Current Tax Year$6,833CurrentTaxYearAmt
Total$14,646TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$70,321CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$252,837CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$295,303CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$97,903CurrentTaxYearMinus1YearAmt
Current Tax Year$109,838CurrentTaxYearAmt
Total$826,202TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98230PublicSupportCY509Pct
Public Support PY5090.98910PublicSupportPY509Pct
Investment Income CY0.02000InvestmentIncomeCYPct
Investment Income PY0.01000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART IV, SECTION D, LINE 2FormAndLineReferenceDesc
ExplanationORGANIZATION RELIES ON CITY OF DURHAM PARKS AND RECREATION STAFF PERSON FOR MANY CLERICAL AND ORGANIZATIONAL DUTIES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST AT THE MAIN OFFICE.
FORM 990, PART IX, LINE 11GOUTSIDE CONTRACT SERVICES 44,932 0 0

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