NORTH CAROLINA CENTER FOR NON PROFIT ORGANIZATIONS INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- NORTH CAROLINA CENTER FOR NON PROFIT ORGANIZATIONS INC (EIN 56-1729407)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-02-14
- IRS object ID
- 201810459349301176
- Schema version
- 2016v3.1
- 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 | 2018-02-14T12:55:49-06:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BATCHELOR TILLERY & ROBERTS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3605 GLENWOOD AVENUE SUITE 350 | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 561729407 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH CAROLINA CENTER FOR NONPROFIT | BusinessNameLine1Txt |
| Business Name Line2 | ORGANIZATIONS INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JEANNE TEDROW | InCareOfNm |
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 9197901555 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1110 NAVAHO DRIVE SUITE 200 | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 276097322 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEANNE TEDROW | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9197901555 | PhoneNum |
| Signature | 2018-02-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michelle W Lemanski | PreparerPersonNm |
| PTIN | P00858709 | PTIN |
| Phone | 9197878212 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEANNE TEDROW | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1110 NAVAHO DRIVE SUITE 200 | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 276097322 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,283,174 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.ncnonprofits.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | To enrich North Carolina's communities and economy through a strong economy through a strong nonprofit sector and nonprofit voice. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Total Volunteers | 325 | TotalVolunteersCnt |
| Total Gross UBI | $38,737 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $18,657 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,381,162 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,033,455 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $200,000 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $205,418 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,840 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,610 | CYInvestmentIncomeAmt |
| PY Other Revenue | $32,591 | PYOtherRevenueAmt |
| CY Other Revenue | $33,691 | CYOtherRevenueAmt |
| PY Total Revenue | $1,618,593 | PYTotalRevenueAmt |
| CY Total Revenue | $1,283,174 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,173,603 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $986,636 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $193,800 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $409,686 | PYOtherExpensesAmt |
| CY Other Expenses | $393,299 | CYOtherExpensesAmt |
| PY Total Expenses | $1,583,289 | PYTotalExpensesAmt |
| CY Total Expenses | $1,379,935 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $35,304 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$96,761 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,382,317 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,280,856 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $344,459 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $339,759 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,037,858 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $941,097 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE NORTH CAROLINA CENTER FOR NONPROFITS IS TO ENRICH NORTH CAROLINA'S COMMUNITIES AND ECONOMY THROUGH A STRONG NONPROFIT SECTOR AND NONPROFIT VOICE. THE N.C. CENTER SERVES AS AN INFORMATION CENTER ON EFFECTIVE ORGANIZATIONAL PRACTICES, A PROFESSIONAL LEARNING NETWORK FOR BOARD AND STAFF MEMBERS OF 501(C)(3) NONPROFITS, AND AN ADVOCATE FOR THE NONPROFIT SECTOR AS A WHOLE. FOUNDED IN 1990, IT IS ONE OF THE LARGEST STATEWIDE ASSOCIATIONS OF NONPROFITS ACROSS THE COUNTRY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $335,261 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $136,840 | RevenueAmt |
| Desc | SEMINARS and WORKSHOPS: The North Carolina Center trained 3,879 community leaders this year through 53 webinars and workshops across the state about good practices in nonprofit governance, leadership, and management. This training provided opportunities for nonprofit board and staff members to exchange solutions to community problems, share the lessons they have learned, and offer support to each other in their challenging work. Sample topics include how nonprofits can fundraise with crowdsourcing, utilize best practices, employ technology to automate processes, sucessfully manage executive transitions, develop current and future leaders for nonprofits, advocate for their causes, and comply with federal and state regulations for nonprofits. In some specific examples of training activities, we: A) Collaborated with the N.C. Association of CPAs to offer the 2017 Not-for-Profit Accounting Conference with 403 people in attendance. B) Educated 625 Nonprofit leaders about emerging issues and best practices at our 2016 Statewide conference, Nonprofits at a Crossroads. This Two-Day event featured a keynote presentation by writer and journalist Farai Chideya, Seventeen Workshops on all aspects of nonprofit management and operations, and Deep-Dive intensives on digital strategies, social innovation for sustainable impact, and laws that govern nonprofits. Peer-Sharing time, career coaching, and networking opportunities rounded out the agenda. C) Provided training and information on advocacy and working with legislators to 512 nonprofit staff, board, and volunteers through our 2017 Nonprofit Town Hall series. Our Town Halls helped nonprofits better understand how new legislation could affect their daily work, educated legislators on the ways that various proposals could affect their constituents and districts, and connected local nonprofits with their legislators. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $307,913 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $8,167 | RevenueAmt |
| Desc | Outreach, Education of the Public, and Collaboration: The Center educated the public on the value of nonprofits to the people of North Carolina in a number of ways. For example, we: A) Distributed "Quick Facts: Nonprofits' Impact on North Carolina." B) Distributed "Countdown to the Inevitable: North Carolina Nonprofit CEOs in Transition, a report by the Center based on responses to a statewide survey of executive directors/CEOs to learn about their career paths, plans for their own executive transitions, and their jobs and boards of directors. C) Helped top community leaders publish their op-ed articles and letters to the editor in order to help spread the word about the role of nonprofits in their geographic areas. D) Conducted interviews with the news media. E) Engaged 8,925 people about our mission through social media. F) Made educational presentations to dozens of groups of community and business leaders, lawmakers, and media representatives. G) Welcomed 227,723 unique visitors and more than 1,546,677 page views to our website. H) Continued to update our website (www.ncnonprofits.org), which offers extensive resources on effective nonprofit practices, training opportunities, and nonprofit careers. I) Collaborated with hundreds of nonprofit, business, and government entities to achieve this educational goal. In November, the Center and nonprofits celebrated our state's annual Nonprofit Awareness Month. We encouraged nonprofits across North Carolina to educate the public about how nonprofits make their local communities better places to live and work. We promoted #GivingTuesday, a global initiative to encourage and promote giving and to provide an alternative to the consumer-oriented Black Friday. We advocated for a positive policy environment to support nonprofits' work. We worked closely with the Center's grassroots network of 4,119 nonprofit board and staff leaders in all 100 counties that have asked to participate in this advocacy network. To multiply our impact, we collaborated with statewide, local, and national organizations that serve nonprofits. Some examples of specific results include: A) Kept the nonprofit sector united on contentious state tax policy issues. Through our work with our grassroots network and the Alliance for NC Nonprofits, our direct advocacy with legislators, and our media outreach, we suceeded in protecting nonprofit sales tax refunds and property tax exemption and preserving NC's charitable deduction on state income taxes. B) Successfully advocated on state legislation and rules to help nonprofits save time and money. Examples include reducing unnecessary and redundant reporting requirements on state grants and contracts and clarifying state laws on nonprofit fundraising events. C) Tracked dozens of bills in the N.C. General Assembly that could affect nonprofits in a wide variety of ways. D) Kept nonprofit staff and board members across the state informed through weekly email updates, social media postings, and regional workshops. E) Connected nonprofits with elected officials in their communities at a series of eight nonprofit town halls held around the state. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $185,349 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $494,723 | RevenueAmt |
| Desc | Member Services to Nonprofits: The North Carolina Center for Nonprofits offered an array of services to increase nonprofits' knowledge and their capacity to make a positive difference for their communities and causes. For example, we helped nonprofits exchange solutions and work together for a better North Carolina by supporting a network of 6,250 board and staff leaders and other volunteers in 1,432 nonprofits of all sizes and types that serve all 100 counties. In our most recent statewide survey, 74% of member nonprofits reported actual improvements they have made in their organizations through information or assistance provided by the N.C. Center. In addition, 53% have saved time, 42% have saved money, and 71% of board and staff members have grown personally or professionally. Members rated the Center's services overall with an average of 4 or higher on a 5-point scale (where 5 is excellent and 1 is poor) and consistently ranked our two top services as advocacy and information and resources. In addition, 96% would recommend the Center to other nonprofits. The best measure of the value of the Center's services to North Carolina's nonprofits is whether they renew their memberships. We achieved a 79% membership renewal rate this year. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $117,217 | $56,511 | EDUCATIONAL SVCS AND TECH. ASST. |
| $57,408 | $0 | RESEARCH |
| $32,729 | $32,591 | RESOURCE CONSERVATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $207,354 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $89,102 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,035,877 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 19 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEANNE TEDROW | PersonNm |
| Phone | 9197901555 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1110 NAVAHO DRIVE SUITE 200 | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 276097322 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| SCOTT WIERMAN | |||||||
| BOARD MEMBER | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL MURCHISON | |||||||
| TREASURER | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| BRANDON NEAL | |||||||
| BOARD MEMBER | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| SUSAN SHORE SCHWARTZ | |||||||
| BOARD MEMBER | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| JENNIE EBLEN | |||||||
| BOARD MEMBER | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| LANCE EDWARDS | |||||||
| BOARD MEMBER | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| BARBARA JESSIE-BLACK | |||||||
| BOARD CHAIR | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| NANCY YOUNG | |||||||
| BOARD MEMBER | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| KATIE GALBRAITH | |||||||
| VICE CHAIR | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| DARRYL CHILDERS | |||||||
| BOARD MEMBER | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| ANGELA POOLE | |||||||
| BOARD MEMBER | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| HOLLY WELCH STUBBING | |||||||
| BOARD MEMBER | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| TRACY CAREYETTE | |||||||
| CFO/ASSISTANT TREASURER | 40.0 | 0.0 | $87,627 | $0 | $7,288 | Yes (X) | |
| PATRICIA LESTER | |||||||
| ACTING PRESIDENT/SECRETARY | 40.0 | 0.0 | $174,124 | $0 | $19,722 | Yes (X) | |
| JANE KENDALL | |||||||
| PRESIDENT/SECRETARY | 40.0 | 0.0 | $28,366 | $0 | $2,269 | Yes (X) | |
| PAULA JONES | |||||||
| 2ND ASSISTANT SECRETARY | 40.0 | 0.0 | $32,095 | $0 | $3,689 | Yes (X) | |
| ROB MADDREY | |||||||
| 2ND ASSISTANT SECRETARY | 40.0 | 0.0 | $84,989 | $0 | $6,243 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $407,201 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $39,211 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $492,123 | MembershipDuesAmt |
| All Other Contributions | $541,332 | AllOtherContributionsAmt |
| Total Contributions | $1,033,455 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | BusinessBusinessCd | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| PROGRAM SERVICE FEES | $164,181 | $164,181 | ||
| MAILING LISTS | $187 | 511140 | $187 | |
| SERVICE PACKAGES | $2,500 | $2,500 | 611710 | |
| ADVERTISING | $13,000 | 541800 | $13,000 | |
| CONFERENCE EXHIBITIONS | $25,550 | 561000 | $25,550 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $205,418 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,610 | TotalRevenueColumnAmt |
| Exclusion | $10,610 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,691 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,283,174 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $166,681 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $38,737 | UnrelatedBusinessRevenueAmt |
| Exclusion | $10,610 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $342,168 | TotalAmt |
| Program Services | $211,724 | ProgramServicesAmt |
| Management And General | $41,058 | ManagementAndGeneralAmt |
| Fundraising | $89,386 | FundraisingAmt |
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 | $500,714 | TotalAmt |
| Program Services | $379,904 | ProgramServicesAmt |
| Management And General | $63,945 | ManagementAndGeneralAmt |
| Fundraising | $56,865 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,801 | TotalAmt |
| Program Services | $26,427 | ProgramServicesAmt |
| Management And General | $1,439 | ManagementAndGeneralAmt |
| Fundraising | $4,935 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,746 | TotalAmt |
| Program Services | $37,322 | ProgramServicesAmt |
| Management And General | $7,364 | ManagementAndGeneralAmt |
| Fundraising | $7,060 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,207 | TotalAmt |
| Program Services | $41,403 | ProgramServicesAmt |
| Management And General | $7,158 | ManagementAndGeneralAmt |
| Fundraising | $10,646 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $900 | TotalAmt |
| Management And General | $900 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,783 | TotalAmt |
| Program Services | $19,163 | ProgramServicesAmt |
| Management And General | $2,377 | ManagementAndGeneralAmt |
| Fundraising | $2,243 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,718 | TotalAmt |
| Program Services | $48,506 | ProgramServicesAmt |
| Management And General | $4,212 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,086 | TotalAmt |
| Program Services | $40,667 | ProgramServicesAmt |
| Management And General | $8,107 | ManagementAndGeneralAmt |
| Fundraising | $4,312 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,696 | TotalAmt |
| Program Services | $5,129 | ProgramServicesAmt |
| Management And General | $1,023 | ManagementAndGeneralAmt |
| Fundraising | $544 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,289 | TotalAmt |
| Program Services | $67,051 | ProgramServicesAmt |
| Management And General | $4,778 | ManagementAndGeneralAmt |
| Fundraising | $8,460 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,213 | TotalAmt |
| Program Services | $11,120 | ProgramServicesAmt |
| Management And General | -$134 | ManagementAndGeneralAmt |
| Fundraising | $2,227 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,103 | TotalAmt |
| Program Services | $84,695 | ProgramServicesAmt |
| Management And General | $1,331 | ManagementAndGeneralAmt |
| Fundraising | $1,077 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,058 | TotalAmt |
| Program Services | $3,995 | ProgramServicesAmt |
| Management And General | $506 | ManagementAndGeneralAmt |
| Fundraising | $557 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,795 | TotalAmt |
| Program Services | $27,679 | ProgramServicesAmt |
| Management And General | $2,991 | ManagementAndGeneralAmt |
| Fundraising | $2,125 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| NONPROFIT RESOURCES, DUES | $16,710 | $13,968 | $397 | $2,345 |
| PRINTING & PRODUCTION | $13,945 | $11,367 | $2,305 | $273 |
| MAILING | $4,859 | $3,913 | $501 | $445 |
| STAFF & BOARD DEVELOPMENT | $2,144 | $1,844 | $300 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,379,935 | TotalAmt |
| Program Services | $1,035,877 | ProgramServicesAmt |
| Management And General | $150,258 | ManagementAndGeneralAmt |
| Fundraising | $193,800 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100 | BOYAmt |
| EOY | $100 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $887,750 | BOYAmt |
| EOY | $1,002,075 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $456,940 | BOYAmt |
| EOY | $227,862 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,765 | BOYAmt |
| EOY | $2,140 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,542 | BOYAmt |
| EOY | $15,752 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $442,022 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $415,340 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,294 | BOYAmt |
| EOY | $26,682 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,926 | BOYAmt |
| EOY | $6,245 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,382,317 | BOYAmt |
| EOY | $1,280,856 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,461 | BOYAmt |
| EOY | $60,429 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $289,998 | BOYAmt |
| EOY | $279,330 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $344,459 | BOYAmt |
| EOY | $339,759 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,099 | BOYAmt |
| EOY | $266,339 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $718,309 | BOYAmt |
| EOY | $443,308 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,450 | BOYAmt |
| EOY | $231,450 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,037,858 | BOYAmt |
| EOY | $941,097 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,382,317 | BOYAmt |
| EOY | $1,280,856 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$96,761 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,464,840 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,075,603 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,007,548 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,381,162 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,033,455 | CurrentTaxYearAmt |
| Total | $5,962,608 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,464,840 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,075,603 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,007,548 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,381,162 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,033,455 | CurrentTaxYearAmt |
| Total | $5,962,608 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,962,608 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,597 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,240 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,819 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,431 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,301 | CurrentTaxYearAmt |
| Total | $175,388 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,550 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $750 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,386 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,482 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,657 | CurrentTaxYearAmt |
| Total | $47,825 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,185,821 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $755,456 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96391 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96891 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,130 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $29,087 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $32,217 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,332,725 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,364,942 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $211,494 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $52,874 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Form4720 Filed | false | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $229,962 | CurrentYearMinus3Amt |
| Current Year Minus2 | $235,029 | CurrentYearMinus2Amt |
| Current Year Minus1 | $231,204 | CurrentYearMinus1Amt |
| Current Year | $211,494 | CurrentYearAmt |
| Total | $907,689 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,361,534 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $55,199 | CurrentYearMinus3Amt |
| Current Year Minus2 | $66,586 | CurrentYearMinus2Amt |
| Current Year Minus1 | $56,450 | CurrentYearMinus1Amt |
| Current Year | $32,217 | CurrentYearAmt |
| Total | $210,452 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $57,491 | CurrentYearMinus3Amt |
| Current Year Minus2 | $58,757 | CurrentYearMinus2Amt |
| Current Year Minus1 | $57,801 | CurrentYearMinus1Amt |
| Current Year | $52,874 | CurrentYearAmt |
| Total | $226,923 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $340,385 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $4,566 | CurrentYearMinus3Amt |
| Current Year Minus2 | $4,470 | CurrentYearMinus2Amt |
| Current Year Minus1 | $6,501 | CurrentYearMinus1Amt |
| Current Year | $3,130 | CurrentYearAmt |
| Total | $18,667 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $231,450 | BeginningYearBalanceAmt |
| End Year Balance | $231,450 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $231,450 | BeginningYearBalanceAmt |
| End Year Balance | $231,450 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $231,450 | BeginningYearBalanceAmt |
| End Year Balance | $231,450 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $231,450 | BeginningYearBalanceAmt |
| End Year Balance | $231,450 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $232,050 | BeginningYearBalanceAmt |
| Other Expenditures | $600 | OtherExpendituresAmt |
| End Year Balance | $231,450 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,313 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,313 | DepreciationAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $131,476 | OtherCostOrOtherBasisAmt |
| Depreciation | $111,203 | DepreciationAmt |
| Book Value | $20,273 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $302,233 | OtherCostOrOtherBasisAmt |
| Depreciation | $295,824 | DepreciationAmt |
| Book Value | $6,409 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $26,682 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,298,167 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $14,993 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $14,993 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,283,174 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,283,174 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,394,928 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $14,993 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $14,993 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,379,935 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,379,935 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FIN 48 FOOTNOTE-PART X, LINE 2 | INCOME TAXES-THE CENTER IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE STATUTES. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE CENTER'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. MANAGEMENT OF THE CENTER DOES NOT BELIEVE THE FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. TAX YEARS ENDED JUNE 30, 2014 THROUGH JUNE 30, 2017 REMAIN OPEN FOR EXAMINATION BY TAXING AUTHORITIES AS OF THE DATE OF THIS REPORT. |
| USE OF ENDOWMENT FUNDS-PART V, LINE 4 | THE INCOME EARNED ON PERMANENTLY RESTRICTED ASSETS CAN BE USED FOR GENERAL OPERATIONS. SEVERAL FACTORS ARE CONSIDERED WHEN DETERMINING WHETHER TO SPEND OR ACCUMULATE DONOR-RESTRICTED ENDOWMENT FUNDS: 1. THE DURATION AND PRESERVATION OF THE FUND 2. THE PURPOSES OF THE ORGANIZATION AND THE DONOR-RESTRICTED ENDOWMENT FUND 3. GENERAL ECONOMIC CONDITIONS 4. THE POSSIBLE EFFECT OF INFLATION AND DEFLATION 5. THE EXPECTED TOTAL RETURN FROM INCOME AND THE APPRECIATION OF INVESTMENTS 6. OTHER RESOURCES OF THE ORGANIZATION 7. THE INVESTMENT POLICIES OF THE ORGANIZATION |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICIA LESTER | PersonNm |
| Title | ACTING PRESIDENT/SECRETARY | TitleTxt |
| Base Compensation Filing Org | $174,124 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $13,383 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $6,339 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $193,846 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| OTHER PROGRAM SERVICES - FORM 990, PART III, LINE 4D | DESCRIPTION: Educational Services And Technical Assistance Expenses: $117,217 Including Grants of $0 Revenue: $56,511 The North Carolina Center for Nonprofits provided educational materials, training, and technical assistance to board and staff leaders in nonprofits throughout the state. We educated nonprofits about effective organizational practices in nonprofit management, governance, and leadership. Examples of topics include, financial management, legal compliance, accountability, fundraising, evaluation, advocacy, technology, succession planning and executive transitions, communications, and collaboration. In addition, we added 125 resources on good practices to the nearly 1,200 carefully-selected resources already offered on our website. Nonprofits tapped this online library by downloading sample organizational policies and substantive articles on specific challenges that they were facing with an average of 143 downloads per day. The Center produced timely in-depth resources, including Countdown to the Inevitable: North Carolina Nonprofit CEO's in Transition, our newest report focusing on nonprofit CEOs' plans for their executive transitions and how nonprofit staff and boards can and should prepare. We issued quarterly Common Ground and bi-weekly Connect & Learn e-newsletters full of nonprofit best practices, news, and trends. We disseminated the Centers signature guide, Principles & Practices for Nonprofit Excellence: A Self-Help Tool for Organizational Effectiveness, which outlines specific benchmarks to help nonprofits identify areas for improvement in their governance. The Center publishes these resources to help ensure the integrity of the nonprofit sector and promote stewardship by individual nonprofits and the nonprofit sector as a whole. Through partnerships with the N.C. Bar Association, N.C. Association of CPAs, Raleigh-Wake Human Resources Management Association, American Marketing Association, and the International Coach Federation, the Center has developed a volunteer network of 216 experienced attorneys, certified public accountants, and professionals in human resources, marketing, succession planning, and coaching. We arranged 414 pro bono consultations for nonprofits with these volunteers in specialty areas that are critical to nonprofits' sucess. We also offered free on-site consultations with experts at the 2016 Conference for NCs Nonprofits. Description: Research Expenses: $57,408 including grants of $0 Revenue: $0 The N.C. Center continued to collaborate with state government and other nonprofits to solve problems that nonprofits were experiencing when they provide public services through government grants and contracts. We raised longstanding, systemic problems based on North Carolina information researched by the N.C. Center, the national Nonprofit Finance Fund and The Urban Institute. Issues included unnecessary and duplicative application and reporting requirements that added unnecessarily to nonprofits administrative burden, government not paying nonprofits the full cost of providing services, and government changing its expectations in the middle of the contract period. The Center also distributed "Essential: Our State's Nonprofit Sector is a Vital Economic Engine", a comprehensive economic impact report on North Carolina's nonprofit sector. The report examines the economic impact of nonprofits in North Carolina and the challenges facing the sector. It was developed using research from the N.C. Center, the N.C. Department of Commerce, the Nonprofit Finance Fund, and the National Center for Charitable Statistics at the Urban Institute. Description: Nonprofit Sector Resource Conservation Expenses: $32,729 including grants of $0 Revenue: $32,591 The N.C. Center offered 30 programs to help nonprofits conserve resources so they can maximize the value of their programs to their communities. Examples include options for reducing the costs of unemployment insurance and employee benefit programs, as well as discounts on other operating expenses such as email marketing, information technology services, charitable solicitation registration requirements, top journals, a guide to the N.C. legislature, and online surveys. We also disseminated tips on saving time and money. |
| PROCESS TO REVIEW FORM 990 - FORM 990, PART VI, SECTION B, LINE 11B | Form 990 is sent in draft form to members of the Board of Directors for review and changes. Any substantive changes are sent back to the full Board for review. The final Form 990 is sent to the IRS. |
| COMPENSATION POLICY - FORM 990, PART VI, SECTION B, LINE 15B | Salary ranges for all positions are developed based on studies of comparable positions. The Executive Committee of the organization's Board of Directors reviews and decides on these salary ranges. The full Board of Directors determines the salary of the President. The Board delegates the setting of salaries for all other staff, including staff who serve as officers, to the President within the limitations of the total organizational budget. |
| DISCLOSURE TO PUBLIC - FORM 990, PART VI, SECTION C, LINE 19 | The governing documents, Form 990 and conflict of interest policy are available to the public upon request. The financial statements in Form 990 are also available on guidestar.org and available in summary form in the organization's annual report on its own website. |
| CONFLICT OF INTEREST- FORM 990, PART VI, SECTION B, LINE 12C | ALL MEMBERS OF THE BOARD OF DIRECTORS AND STAFF REVIEW AND SIGN ANNUALLY THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. THE PRESIDENT REMINDS THE BOARD AND STAFF MEMBERS, VIA QUARTERLY EMAILS SENT PRIOR TO EACH BOARD MEETING, TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST. |