Form 990 for tax year 2023
Filed by JOHNSTON COUNTY VETERANS CENTER.
Totals
- Total revenue
- $34,574
- Total expenses
- $15,596
- Contributions and grants received
- $33,514
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,060
- Other revenue
- $0
- Total assets, end of year
- $723,591
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $723,591
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $15,596
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $32,434
Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$10,000
-
1f · All other contributions, gifts and grants
$23,514
-
3 · Investment income
total $1,060 · related or exempt $1,060
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $1,050 · management and general $1,050
-
12 · Advertising and promotion
total $1,635 · management and general $1,635
-
13 · Office expenses
total $156 · management and general $156
-
22 · Depreciation, depletion and amortization
total $7,922 · management and general $7,922
-
24a · Other expenses: Utilities
total $2,506 · management and general $2,506
-
24b · Other expenses: Maintenance
total $340 · management and general $340
-
24c · Other expenses: Supplies
total $582 · management and general $582
-
24d · Other expenses: Miscellaneous
total $1,405 · management and general $1,405
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $40,231 · end of year $24,899
-
10a · Land, buildings and equipment: cost or other basis
$706,614
-
10b · Land, buildings and equipment: accumulated depreciation
$7,922
-
10c · Land, buildings and equipment, net
beginning of year $674,180 · end of year $698,692
-
27 · Net assets without donor restrictions
beginning of year $13,429 · end of year $24,899
-
28 · Net assets with donor restrictions
beginning of year $700,982 · end of year $698,692
Mission and programs · 2023
Mission
Described in part I
Activities or mission (Part I)
To honor and serve all veterans of Johnston County Also main purpose is to build a subterranean storm shelter for community
-
Finishing construction of Veterans Center/Community Storm Shelter
Expenses $32,434 · Grants $10,000
As filed on the 2023 return.
Listed in Part VII
-
Wanda GrayWANDA GRAY
Chair
- Total calculated
- $0
- Hours/week
- 5
-
Dean ArnoldDEAN ARNOLD
Vice Chair
- Total calculated
- $0
- Hours/week
- 5
-
Doris GrayDORIS GRAY
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Teena TurnerTEENA TURNER
Secretary
- Total calculated
- $0
- Hours/week
- 5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432279349302248
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