NORTH CAROLINA ASSOCIATION OF ELECTRICAL CONTRACTORS INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- NORTH CAROLINA ASSOCIATION OF ELECTRICAL CONTRACTORS INC (EIN 56-6048360)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-06
- IRS object ID
- 202133119349300403
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-06T11:32:29-07:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 566048360 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH CAROLINA ASSOCIATION OF ELECTRICAL CONTRACTORS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 3368548354 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3707 ALLIANCE DRIVE | AddressLine1Txt |
| City | GREENSBORO | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27407 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Terry Cromer | PersonNm |
| Person Title | Director | PersonTitleTxt |
| Phone | 3368548354 | PhoneNum |
| Signature | 2021-11-05 | SignatureDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 11 | OOBSecurityVerificationCd |
| Last Submission Rqr OOB | 1 | LastSubmissionRqrOOBCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TERRY CROMER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 103 MARYLAND AVE | AddressLine1Txt |
| City | THOMASVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27360 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $202,660 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.NCAEC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1937 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | PROFESSIONALLY SERVING TO UNIFY THE ELECTRICAL INDUSTRY THROUGH QUALITY SERVICE, TRAINING & SAFETY, NCAEC WORKS TO DELIVER A STRONG VOICE FOR ELECTRICAL CONTRACTORS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $303,597 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $192,275 | CYProgramServiceRevenueAmt |
| PY Investment Income | $100 | PYInvestmentIncomeAmt |
| CY Investment Income | $44 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,955 | PYOtherRevenueAmt |
| CY Other Revenue | $10,341 | CYOtherRevenueAmt |
| PY Total Revenue | $311,652 | PYTotalRevenueAmt |
| CY Total Revenue | $202,660 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $112,088 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $105,699 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $6,195 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $194,411 | PYOtherExpensesAmt |
| CY Other Expenses | $96,084 | CYOtherExpensesAmt |
| PY Total Expenses | $306,499 | PYTotalExpensesAmt |
| CY Total Expenses | $201,783 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,153 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $877 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $167,775 | TotalAssetsBOYAmt |
| Total Assets EOY | $185,537 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $25,214 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $24,859 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $142,561 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $160,678 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROFESSIONALLY SERVE THE ELECTRICAL INDUSTRY THROUGH QUALITY SERVICE, TRAINING AND SAFETY. NCAEC WORKS DILIGENTLY TO DELIVER A STRONG VOICE FOR THE NEEDS OF ELECTRICAL CONTRACTORS BE THEY A ONE-AN OR A HUNDRED MAN ELECTRICAL COMPANY. NCAEC KEEPS MEMBERS UP TO DATE WITH LEGISLATIVE INITITATIVES THAT PROTECT THE RIGHTS OF ELECTRICAL CONTRACTORS. NCAEC OFFERS A VARIETY OF EDUCATIONAL TRAINING PROGRAMS THAT HELP ITS MEMBERS RENEW THEIR ELECTRICAL CONTRACTOR'S LICENSES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $19,239 | ExpenseAmt |
| Revenue | $13,455 | RevenueAmt |
| Desc | NCAEC OFFERS APPRENTICESHIP TRAINING PROGRAMS IN WHICH TRAINEES CAN WORK WITH LICENSED PROFESSIONALS FOR ON-HE-OB TRAINING ALONG WITH CLASSROOM STUDY. THESE PROGRAMS ALLOW THE TRAINEES TO GAIN COMPETENCIES THAT WILL ASSIST THEM IN UNDERSTANDING THE PROFESSION, ENCOURAGE NETWORKING WITH PROFESSIONALS AND WORK TOWARD POTENTIALLY EARNING THEIR PROFESSIONAL LICENSE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $18,017 | ExpenseAmt |
| Revenue | $25,471 | RevenueAmt |
| Desc | THE ANNUAL GOLF TOURNAMENT HELD AT COLONIAL COUNTRY CLUB IN THOMASVILLE WAS OPEN TO ASSOCIATION MEMBERS AS A WAY TO RAISE FUNDS WHILE ALLOWING MEMBERS TO ENJOY A TIME OF NETWORKING WITH FELLOW MEMBERS AND TO BECOME UPDATED ON THE LATEST EVENTS & HAPPENINGS WITHIN THE ASSOCATION. ~ 93 MEMBERS ATTENDED THE TOURNAMENT. EXPENSES INCLUDED VENUE RENTAL, RERESHMENTS, ADVERTISING, PRIZES AND ENTERTAINMENT AND ADMINISTRATIVE COSTS. ATTENDANCE WAS DOWN SIGNIFICANTLY DUE TO COVID 19. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,500 | ExpenseAmt |
| Revenue | $7,600 | RevenueAmt |
| Desc | THE ANNUAL CONVENTION TYPICALLY OFFERS CONTINUNG EDUCATION WITH HIGH ATTENDANCE AT THE 8 SESSIONS. 8 HOURS OF CONTINUING EDUCATION ARE AVAILABLE TOWARDS THE RENEWAL OF MEMBERS' ELECTRICAL LICENSES. THE CONVENTION ALSO OFFERS NETWORKING OPPORTUNITIES WITH OTHER MEMBERS AND VENDORS. THE TRADESHOW HELD DURING THE CONVENTION ALLOWS CONTRACTORS TO SEE THE LATEST TECHNOLOGICAL ADVANCES IN MATERIALS AND EQUIPMENT. THE CONVENTION WAS NOT HELD THIS YEAR DUE TO COVID 19 BUT PLANNING AND FUND RAISING HAD ALREADY STARTED IN ADVANCE OF THE PANDEMIC SO REVENUES WERE DONATED FOR NEXT YEAR'S EVENT IN 2021. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $0 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $44,756 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TERRY CROMER | PersonNm |
| Phone | 3368548354 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3707 ALLIANCE DRIVE | AddressLine1Txt |
| City | GREENSBORO | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27407 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Institutional TrusteeInstitutionalTrusteeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ED HORNE | ||||||
| CHAIRMAN | 5 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRIS BENKOSKY | ||||||
| SR VICE CHAIRMAN | 5 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KIRK HOUSER | ||||||
| VICE CHAIRMAN | 5 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STAN BOOKER | ||||||
| TREASURER | 5 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICKY ROUSE | ||||||
| PAST CHAIRMAN | 5 | Yes (X) | $0 | $0 | $0 | |
| TODD ROUSH | ||||||
| DIRECTOR | 5 | Yes (X) | $0 | $0 | $0 | |
| LEE HOILMAN | ||||||
| DIRECTOR | 5 | Yes (X) | $0 | $0 | $0 | |
| SAM OGBURN | ||||||
| DIRECTOR | 5 | Yes (X) | $0 | $0 | $0 | |
| EDDIE JONES | ||||||
| DIRECTOR | 5 | Yes (X) | $0 | $0 | $0 | |
| TODD WOODLIEF | ||||||
| DIRECTOR | 5 | Yes (X) | $0 | $0 | $0 | |
| RODNEY COATES | ||||||
| DIRECTOR | 5 | Yes (X) | $0 | $0 | $0 | |
| DENNIS CALLAHAN | ||||||
| DIRECTOR | 5 | Yes (X) | $0 | $0 | $0 | |
| CHARLIE PITTMAN | ||||||
| DIRECTOR | 5 | Yes (X) | $0 | $0 | $0 | |
| TIM EMORY | ||||||
| DIRECTOR | 5 | Yes (X) | $0 | $0 | $0 | |
| JAMES BEASLEY | ||||||
| DIRECTOR | 5 | Yes (X) | $0 | $0 | $0 | |
| KELLY MATTHEWS | ||||||
| DIRECTOR | 5 | Yes (X) | $0 | $0 | $0 | |
| TODD JONES | ||||||
| ATTORNEY | 5 | Yes (X) | $0 | $0 | $0 | |
| TERRY CROMER | ||||||
| EXECUTIVE DIRECTOR | 30 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Total Contributions | $0 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| MEMBERSHIP DUES | 813910 | $142,325 | $142,325 | $0 | $0 |
| CONVENTION & TRADE SHOW | 813910 | $7,600 | $7,600 | $0 | $0 |
| SPONSORSHIP/APPRENTICESHIP | 813910 | $13,455 | $13,455 | $0 | $0 |
| MEMERSHIP GOLF TOURNAMENT | 813910 | $25,471 | $25,471 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,424 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,424 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $192,275 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $44 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| PHEASANT SHOOT | 813910 | $2,386 | $2,386 | $0 | $0 |
| DONATION | 813910 | $7,955 | $7,955 | $0 | $0 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,341 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $202,660 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $202,616 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $44 | ExclusionAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,750 | TotalAmt |
| Management And General | $80,750 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,280 | TotalAmt |
| Management And General | $17,280 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,669 | TotalAmt |
| Management And General | $7,669 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500 | TotalAmt |
| Management And General | $500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $891 | TotalAmt |
| Management And General | $891 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,671 | TotalAmt |
| Management And General | $19,671 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,787 | TotalAmt |
| Management And General | $3,787 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,347 | TotalAmt |
| Management And General | $4,347 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,755 | TotalAmt |
| Program Services | $7,500 | ProgramServicesAmt |
| Management And General | $9,255 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $730 | TotalAmt |
| Management And General | $730 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,952 | TotalAmt |
| Management And General | $5,952 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PHEASANT SHOOT | $270 | $0 | $0 | $270 |
| APPRENTICESHIPS | $19,239 | $19,239 | $0 | $0 |
| GOLF TOURNAMENT | $18,017 | $18,017 | $0 | $0 |
| DUES & SUBSCRIPTIONS | $5,925 | $0 | $0 | $5,925 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,783 | TotalAmt |
| Program Services | $44,756 | ProgramServicesAmt |
| Management And General | $150,832 | ManagementAndGeneralAmt |
| Fundraising | $6,195 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,420 | BOYAmt |
| EOY | $184,911 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $18,250 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $17,624 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,355 | BOYAmt |
| EOY | $626 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,775 | BOYAmt |
| EOY | $185,537 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,968 | BOYAmt |
| EOY | $2,968 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,246 | BOYAmt |
| EOY | $21,891 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,214 | BOYAmt |
| EOY | $24,859 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,561 | BOYAmt |
| EOY | $160,678 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,561 | BOYAmt |
| EOY | $160,678 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,775 | BOYAmt |
| EOY | $185,537 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $877 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $0 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $17,240 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $10,935 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,309 | DepreciationAmt |
| Book Value | $626 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $7,315 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,315 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $626 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| SCHOLARSHIP FUND | $20,352 |
| PAYROLL LIABILITIES | $1,539 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $21,891 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part X, Line 2 | FormAndLineReferenceDesc |
| Explanation | SCHOLARSHIP FUND | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | THE EXECUTIVE DIRECTOR PROVIDES THE INFORMATION TO PREPARE THE FORM 990. BEFORE FILING THE FORM, THE EXECUTIVE DIRECTOR REVIEWS THE FORM AND CLARIFIES ANY UNCLEAR AMOUNTS OR DESCRIPTIONS. |
| Form 990, Part VI, Section B, Line 15 | THE EXECUTIVE BOARD MEETS AND EVALUATES THE EXECUTIVE DIRECTOR'S AND OTHER MGT EMPLOYEE'S PERFORMANCE. BOARD MEMBERS DECIDE ON APPROPRIATE COMPENSATION AND THEN PRESENT IT BEFORE THE FULL BOARD FOR A VOTE. |
| Form 990, Part VI, Section C, Line 19 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. MEMBERS CAN EITHER CALL OR EMAIL THEIR REQUEST TO THE EXECUTIVE DIRECTOR OR THEY CAN ACCESS THE DOCUMENTS ON THE NCAEC'S SECURE WEBISTE IN A MEMBER'S ONLY SECTION USING A PASSWORD. |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | DUE TO COVID AND LIMITED RESOURCES AND TIME FOR ADMINISTRATION, NCAEC WAS NOT AWARE OF THE NEW ELECTRONIC FILING REQUIREMENT. NCAEC FILED A PAPER RETURN TIMELY AS IN PRIOR YEARS AND HAS ALWAYS FILED A TIMELY RETURN AND REQUESTS A WAIVER FROM PENALTIES THIS YEAR. NOW AWARE OF THE ELECTRONIC FILING RQUIREMENT AND RETURN TO REGULAR OFFICE HOURS, NCAEC EFILED WITHIN 5 DAYS OF RECEIPT OF THE NOTICE 0422614611 AND WILL MEET THE ELECTRONIC FILING REQUIREMENT GOING FORWARD. | ExplanationTxt |
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