NORTH CAROLINA ASSOCIATION OF COUNTY DIRECTORS OF SOCIAL SVC INC: Form 990EZ, tax year 2009
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- Organization
- NORTH CAROLINA ASSOCIATION OF COUNTY DIRECTORS OF SOCIAL SVC INC (EIN 56-1820577)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-14
- IRS object ID
- 201130459349200503
- Schema version
- 2009v1.7
- 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) |
|---|---|---|
| Timestamp | 2011-02-14T09:06:00-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TODD RIVENBARK & PURYEAR PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1720 | AddressLine1 |
| City | FAYETTEVILLE | City |
| State | NC | State |
| ZIP Code | 28302 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 561820577 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH CAROLINA ASSOCIATION OF COUNTY | BusinessNameLine1 |
| Business Name Line2 | DIRECTORS OF SOCIAL SERVICES INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NORT | NameControl |
| Phone | 9198340575 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3900 BARRETT DRIVE No 301-A | AddressLine1 |
| City | RALEIGH | City |
| State | NC | State |
| ZIP Code | 27609 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TRACY TURNER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9198340575 | Phone |
| Date Signed | 2011-02-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kelly Puryear CPA | Name |
| Phone | 9103233600 | Phone |
| Date Prepared | 2011-02-07 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | WWW.NCACDSS.ORG | WebSite |
| Organization501c | X | Organization501c |
| Gross Receipts | 285893 | GrossReceipts |
| Contributions Gifts Grants Etc | 134982 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 104478 | ProgramServiceRevenue |
| Membership Dues | 43263 | MembershipDues |
| Investment Income | 2370 | InvestmentIncome |
| Gross Amount From Sale Of Assets | 800 | GrossAmountFromSaleOfAssets |
| Cost Other Basis And Sales Expenses | 274 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 526 | GainOrLossFromSaleOfAssets |
| Total Revenue | 285619 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 84119 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 16393 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 18880 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 6927 | PrintingPublicationsPostage |
| Other Expenses Total | 135966 | OtherExpensesTotal |
| Total Expenses | 262285 | TotalExpenses |
| Excess Or Deficit For Year | 23334 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 212039 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 235373 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 190321 | BOY |
| EOY | 266945 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38293 | BOY |
| EOY | 24902 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 228614 | BOY |
| EOY | 291847 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16575 | BOY |
| EOY | 56474 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 212039 | BOY |
| EOY | 235373 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO INFORM, EDUCATE, AND EMPOWER OUR MEMBERS IN ORDER TO STRENGTHEN AGENCIES, PROGRAMS AND THE DELIVERY OF SOCIAL SERVICES TO FAMILIES AND INDIVIDUALS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | CONDUCTED MEETINGS AND CONFERENCES TO EDUCATE INDIVIDUALS ON SOCIAL ISSUES, STATE AND FEDERAL PROGRAMS AND FUNDING WHILE PROMOTING THE ADVANCEMENT OF IMPROVED SOCIAL CONDITIONS IN OUR SOCIETY. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 159211 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 159211 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (36 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc |
|---|---|---|---|---|---|---|---|
| TRACY TURNER | |||||||
| 3900 BARRETT DRIVE | RALEIGH | NC | 27609 | EXECUTIVE DIRECTOR | 40.00 | 68355 | 2051 |
| SARAH BRADSHAW | |||||||
| 3900 BARRETT DRIVE | RALEIGH | NC | 27609 | PRESIDENT | 1.00 | 0 | 0 |
| NICKI GRIFFIN | |||||||
| 3900 BARRETT DRIVE | RALEIGH | NC | 27609 | 1ST VICE PRESIDENT | 1.00 | 0 | 0 |
| NANCY COSTON | |||||||
| 3900 BARRETT DRIVE | RALEIGH | NC | 27609 | 2ND VICE PRESIDENT | 1.00 | 0 | 0 |
| JOHN ELLER | |||||||
| 3900 BARRETT DRIVE | RALEIGH | NC | 27609 | SECRETARY | 1.00 | 0 | 0 |
| JANE KIMSEY | |||||||
| 3900 BARRETT DRIVE | RALEIGH | NC | 27609 | TREASURER | 1.00 | 0 | 0 |
| WAYNE BLACK | |||||||
| 3900 BARRETT DRIVE | RALEIGH | NC | 27609 | IMMEDIATE PAST PRESIDENT | 1.00 | 0 | 0 |
| COLLEEN TURNER | |||||||
| 3900 BARRETT DRIVE | RALEIGH | NC | 27609 | REGIONAL DIRECTOR | 1.00 | 0 | 0 |
| MELISSA STOKELY | |||||||
| 3900 BARRETT DRIVE | RALEIGH | NC | 27609 | REGIONAL DIRECTOR | 1.00 | 0 | 0 |
| BETH DUNCAN | |||||||
| 3900 BARRETT DRIVE | RALEIGH | NC | 27609 | REGIONAL DIRECTOR | 1.00 | 0 | 0 |
| D DONTAE LATSON | |||||||
| 3900 BARRETT DRIVE | RALEIGH | NC | 27609 | REGIONAL DIRECTOR | 1.00 | 0 | 0 |
| MANDY STONES | |||||||
| 3900 BARRETT DRIVE | RALEIGH | NC | 27609 | REGIONAL DIRECTOR | 1.00 | 0 | 0 |
| ROBERT COCHRAN | |||||||
| 3900 BARRETT DRIVE | RALEIGH | NC | 27609 | REGIONAL DIRECTOR | 1.00 | 0 | 0 |
| DAVID ATKINSON | |||||||
| 3900 BARRETT DRIVE | RALEIGH | NC | 27609 | COMMITTEE CHAIMAN | 1.00 | 0 | 0 |
| BRENDA JACKSON | |||||||
| 3900 BARRETT DRIVE | RALEIGH | NC | 27609 | COMMITTEE CHAIMAN | 1.00 | 0 | 0 |
| MARY WILSON | |||||||
| 3900 BARRETT DRIVE | RALEIGH | NC | 27609 | COMMITTEE CHAIMAN | 1.00 | 0 | 0 |
| KAREN HOYLE | |||||||
| 3900 BARRETT DRIVE | RALEIGH | NC | 27609 | COMMITTEE CHAIMAN | 1.00 | 0 | 0 |
| LAVAUGHN NESMITH | |||||||
| 3900 BARRETT DRIVE | RALEIGH | NC | 27609 | COMMITTEE CHAIMAN | 1.00 | 0 | 0 |
| DELLA SWEATT | |||||||
| 3900 BARRETT DRIVE | RALEIGH | NC | 27609 | COMMITTEE CHAIMAN | 1.00 | 0 | 0 |
| JOE KNOTT | |||||||
| 3900 BARRETT DRIVE | RALEIGH | NC | 27609 | COMMITTEE CHAIMAN | 1.00 | 0 | 0 |
| SUSAN OSBORNE | |||||||
| 3900 BARRETT DRIVE | RALEIGH | NC | 27609 | COMMITTEE CHAIMAN | 1.00 | 0 | 0 |
| BEN ROSE | |||||||
| 3900 BARRETT DRIVE | RALEIGH | NC | 27609 | COMMITTEE CHAIMAN | 1.00 | 0 | 0 |
| BECKY FINNEY | |||||||
| 3900 BARRETT DRIVE | RALEIGH | NC | 27609 | COMMITTEE CHAIMAN | 1.00 | 0 | 0 |
| PHILLIP HARDIN | |||||||
| 3900 BARRETT DRIVE | RALEIGH | NC | 27609 | COMMITTEE CHAIMAN | 1.00 | 0 | 0 |
| GEORGE PERRY | |||||||
| 3900 BARRETT DRIVE | RALEIGH | NC | 27609 | COMMITTEE CHAIMAN | 1.00 | 0 | 0 |
| KENT FLOWERS | |||||||
| 3900 BARRETT DRIVE | RALEIGH | NC | 27609 | COMMITTEE CHAIMAN | 1.00 | 0 | 0 |
| JEFF WOODARD | |||||||
| 3900 BARRETT DRIVE | RALEIGH | NC | 27609 | COMMITTEE CHAIMAN | 1.00 | 0 | 0 |
| LARRY JOHNSON | |||||||
| 3900 BARRETT DRIVE | RALEIGH | NC | 27609 | COMMITTEE CHAIMAN | 1.00 | 0 | 0 |
| SHARON SCOTT | |||||||
| 3900 BARRETT DRIVE | RALEIGH | NC | 27609 | COMMITTEE CHAIMAN | 1.00 | 0 | 0 |
| TAMMY SCHRENKER | |||||||
| 3900 BARRETT DRIVE | RALEIGH | NC | 27609 | COMMITTEE CHAIMAN | 1.00 | 0 | 0 |
| KAREN ELLIS | |||||||
| 3900 BARRETT DRIVE | RALEIGH | NC | 27609 | COMMITTEE CHAIMAN | 1.00 | 0 | 0 |
| JUNE KOENIG | |||||||
| 3900 BARRETT DRIVE | RALEIGH | NC | 27609 | COMMITTEE CHAIMAN | 1.00 | 0 | 0 |
| JAN SPENCER | |||||||
| 3900 BARRETT DRIVE | RALEIGH | NC | 27609 | COMMITTEE CHAIMAN | 1.00 | 0 | 0 |
| JOHN CARROLL | |||||||
| 3900 BARRETT DRIVE | RALEIGH | NC | 27609 | COMMITTEE CHAIMAN | 1.00 | 0 | 0 |
| SUSAN MCCRACKEN | |||||||
| 3900 BARRETT DRIVE | RALEIGH | NC | 27609 | COMMITTEE CHAIMAN | 1.00 | 0 | 0 |
| CHRISTY NASH | |||||||
| 3900 BARRETT DRIVE | RALEIGH | NC | 27609 | COMMITTEE CHAIMAN | 1.00 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 1 | OrganizationHadUBI |
| Organization Filed990 T | 1 | OrganizationFiled990T |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRACY TURNER | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3900 BARRETT DRIVE No 301-A | AddressLine1 |
| City | RALEIGH | City |
| State | NC | State |
| ZIP Code | 27609 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9198340575 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 1 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 366354 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 390416 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 378045 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 302078 | CurrentTaxYearMinus1Year |
| Current Tax Year | 178245 | CurrentTaxYear |
| Total | 1615138 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 165061 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 198997 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 211323 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 170560 | CurrentTaxYearMinus1Year |
| Current Tax Year | 95954 | CurrentTaxYear |
| Total | 841895 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 531415 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 589413 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 589368 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 472638 | CurrentTaxYearMinus1Year |
| Current Tax Year | 274199 | CurrentTaxYear |
| Total | 2457033 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2457033 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3759 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5335 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4436 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2628 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2370 | CurrentTaxYear |
| Total | 18528 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3759 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5335 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4436 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2628 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2370 | CurrentTaxYear |
| Total | 18528 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 8524 | CurrentTaxYear |
| Total | 8524 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 1218 | CurrentTaxYearMinus3Years |
| Total | 1218 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 535174 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 595966 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 593804 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 475266 | CurrentTaxYearMinus1Year |
| Current Tax Year | 285093 | CurrentTaxYear |
| Total | 2485303 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98860 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99310 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00750 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00650 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $18,399 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 18399 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Comments