2025-10-31T09:39:54-05:00 2025-06-30 561719839 EARNEY Accountants & Advisors PLLC 700 Military Cutoff Road Suite 250 Wilmington NC 28405 990 2024-07-01 562153433 The Airlie Gardens Foundation Inc AIRL 9107987700 300 Airlie Road Wilmington NC 28403 Eric Blaesing Vice Chair 9107987700 2025-10-31 1 0 Ryan Skuce CPA P00742864 9102569995 2025-10-31 2024 2025-03-06 01:10:19Z Eric Blaesing 300 Airlie Road Wilmington NC 28403 2439573 0 X www.airliegardens.org X 1999 NC To establish an outstanding historical garden with cultural and educational programs for the citizens of and vistors to New Hanover County. 11 11 0 242 198684 14254 184873 166047 1661052 1923977 167264 180629 59670 75773 2072859 2346426 0 0 0 0 0 0 0 0 253 1914649 1546219 1914649 1546219 158210 800207 9753350 12187578 254744 183362 9498606 12004216 TO ESTABLISH AN OUTSTANDING HISTORICAL GARDEN WITH CULTURAL AND EDUCATIONAL PROGRAMS FOR THE CITIZENS OF AND VISITORS TO NEW HANOVER COUNTY. 0 0 1339439 1801006 PROVIDED ASSISTANCE AND OVERSIGHT TO NEW HANOVER COUNTY IN OPERATING A HISTORICAL GARDEN THAT IS AVAILABLE TO THE PUBLIC FOR A VARIETY OF EVENTS. 1339439 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 1 1 1 0 0 0 0 X 11 11 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 NC X X Tara Duckworth 9107987620 300 AIRLIE ROAD WILMINGTON NC 28403 ERIC BLAESING TREASURER/FY 2025 VICE CHA 4.00 X X 0 0 0 NIKKI BASCOME DIRECTOR 1.00 X 0 0 0 SHANE JOHNSON Secretary 1.00 X X 0 0 0 SANDRA RAY DIRECTOR 1.00 X 0 0 0 ROB ZAPPLE DIRECTOR 1.00 X 0 0 0 TEDDY DAVIS DIRECTOR 1.00 X 0 0 0 TED DAVIS JR DIRECTOR 1.00 X 0 0 0 CHARLIE RIVENBARK Director 1.00 X 0 0 0 JOHN E RUSS III DIRECTOR 1.00 X 0 0 0 MICHAEL CREED Chair 4.00 X X 0 0 0 TARA DUCKWORTH EXECUTIVE DIRECTOR 40.00 X 0 0 0 TIA SAFFO DIRECTOR 1.00 X 0 0 0 Beverly Erwin DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 166047 166047 Membership Fees 713990 571050 571050 GATE ADMISSION FEE 713990 508608 508608 ENCHANTED AIRLIE 713990 436069 436069 Wedding Fees 812900 198684 198684 Blooms & Brews 713990 68612 68612 140954 140954 1923977 180629 180629 168920 93147 75773 75773 2346426 1801066 198684 180629 X 63191 63191 838246 704243 133750 253 154844 82067 72777 1510 1510 In-Kind Expenses 488428 488428 1546219 1339439 206527 253 471242 406426 97975 100900 4147 12883 19107 25785 41282 52836 63003 62878 1635 125 9117962 11588623 9753350 12187578 46108 31946 208636 151416 254744 183362 X 9471609 11980383 26997 23833 9498606 12004216 9753350 12187578 800207 1216935 488468 0 X 0 1 X 1 0 X 113902 81818 132932 184873 166047 679572 1162158 1539328 1523393 1794637 6019516 779735 791091 694507 548247 488468 3302048 2055795 2412237 2350832 2527757 654515 10001136 0 0 0 10001136 81689 113345 132130 167264 180629 675057 81689 113345 132130 167264 180629 675057 2137484 2525582 2482962 2695021 835144 10676193 0.93680 0.94920 0.06320 0.05080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9117962 1163000 1370851 63191 11588622 7139702 949612 1082320 53672 9117962 6291842 200000 693664 45803 7139702 6499147 950000 -1107025 50280 6291842 4457994 4457994 0 0 63003 62878 125 0 125 X 4051829 1216935 488468 1705403 2346426 0 2346426 0 0 0 0 0 Part V, Line 4: To support the Foundation's programs and enhancements to the gardens. During the current year, the board moved money from cash to investments, shown as a contribution in Part V. Part X, Line 2: The Foundation is exempt from federal income tax under Section 501 (c)(3) of the Internal Revenue Code, but is subject to tax on unrelated business income as defined by the code. We consider wedding revenue unrelated business income for the Foundation. Net earnings on such revenue are subject to tax on unrelated business income. Taxable income/(loss) was $14,254 in fiscal year 2025 and $(36,076) in fiscal year 2024, which were offset by available loss carryovers of $33,081. The Foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Foundations' management believes it is no longer subject to income tax examinations for the years prior to 2020. Form 990, Part VI, Section A, line 2 Teddy Davis and Ted Davis Father/Son Form 990, Part VI, Section B, line 11b CPA is hired to audit financial statements then draft 990 with audited figures. CPA circulates draft of 990 to executive management and the board of directors. The board approves the 990 for filing. Form 990, Part VI, Section B, line 12c CONFLICTS ARE REQUIRED TO BE DISCLOSED ANNUALLY. IF CONFLICT ARISES THE INDIVIDUAL WHO IS CONFLICTED DOES NOT VOTE, OR PARTICIPATE IN DISCUSSION OF ITEM. NEW MEMBERS SIGN A COMMITMENT TO SERVE, CODE OF ETHICS AND CONFLICT OF INTEREST DOCUMENT WHEN JOINING THE BOARD. Form 990, Part VI, Section B, line 15 NO EXECUTIVE EMPLOYEES, NEW HANOVER COUNTY PROVIDES IN KIND SERVICES TO THE FOUNDATION, THAT INCLUDE EXECUTIVE MANAGEMENT. NO OTHER SALARIES. Form 990, Part VI, Section C, line 19 ON GUIDESTAR.ORG AND BY REQUEST. Form 990, Part IX, line 11g Garden Projects: Program service expenses 157,505. Management and general expenses 0. Fundraising expenses 0. Total expenses 157,505. Exhibit & Education: Program service expenses 54,369. Management and general expenses 0. Fundraising expenses 0. Total expenses 54,369. Garden Admin and Maintenance: Program service expenses 140,780. Management and general expenses 124,843. Fundraising expenses 0. Total expenses 265,623. Concert Series: Program service expenses 45,159. Management and general expenses 0. Fundraising expenses 0. Total expenses 45,159. Enchanted Airlie: Program service expenses 86,008. Management and general expenses 0. Fundraising expenses 0. Total expenses 86,008. Gate expenses: Program service expenses 34,507. Management and general expenses 3,834. Fundraising expenses 0. Total expenses 38,341. Membership expenses: Program service expenses 9,872. Management and general expenses 2,531. Fundraising expenses 253. Total expenses 12,656. Wedding & Garden events: Program service expenses 1,694. Management and general expenses 2,542. Fundraising expenses 0. Total expenses 4,236. Grounds Maintenance: Program service expenses 31,641. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,641. Other expenses: Program service expenses 11,692. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,692. Oyster roast: Program service expenses 59,483. Management and general expenses 0. Fundraising expenses 0. Total expenses 59,483. Lake Management: Program service expenses 28,934. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,934. Blooms & brews: Program service expenses 42,599. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,599.