Skip to content
Nonprofiteer
← NORTH CAROLINA AMATEUR SPORTS

Form 990 for tax year 2022

Filed by NORTH CAROLINA AMATEUR SPORTS.

Totals

Total revenue
$1,466,925
Total expenses
$1,405,964
Contributions and grants received
$353,997
Grants paid
$23,308
Program service revenue
$1,087,242
Investment income
-$331
Other revenue
$26,017
Total assets, end of year
$1,038,292
Total liabilities, end of year
$321,205
Net assets or fund balances, end of year
$717,087
Program services expenses (Part IX)
$1,278,210
Management and general expenses
$111,461
Fundraising expenses
$16,293
Program service expenses (Part III)
$1,278,210

Program services were 90.9% 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.

  • 1b · Membership dues

    $23,854

  • 1e · Government grants (contributions)

    $81,350

  • 1f · All other contributions, gifts and grants

    $248,793

  • 1g · Noncash contributions included above

    $76,500

  • 2a · Program service revenue: ENTRY FEES, NET REFUND

    total $867,929 · related or exempt $867,929

  • 2b · Program service revenue: TICKET AND PROGRAM SAL

    total $60,885 · related or exempt $60,885

  • 2c · Program service revenue: TRANSPORTATION FEES

    total $58,189 · related or exempt $58,189

  • 2d · Program service revenue: MEAL PLAN-CYCLE NC

    total $45,820 · related or exempt $45,820

  • 2e · Program service revenue: CANCELLATION PROTECTIO

    total $33,341 · related or exempt $33,341

  • 2f · All other program service revenue

    total $21,078 · related or exempt $21,078

  • 3 · Investment income

    total $4,279 · excluded $4,279

  • 7a · Gross sales of assets other than inventory

    securities $87,370

  • 7b · Less cost or other basis and sales expenses

    securities $91,980

  • 7c · Gain or loss

    securities -$4,610

  • 7d · Net gain or loss

    total -$4,610 · excluded -$4,610

  • 10a · Gross sales of inventory

    $50,857

  • 10b · Cost of goods sold

    $38,691

  • 10c · Net income from sales of inventory

    total $12,166 · related or exempt $12,166

  • 11a · Other revenue: MISCELLANEOUS

    total $13,851 · related or exempt $13,851

  • 11e · Other revenue, total

    $13,851

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $21,808 · program services $21,808

  • 2 · Grants to domestic individuals

    total $1,500 · program services $1,500

  • 5 · Compensation of officers, directors and key employees

    total $208,068 · program services $181,281 · management and general $24,794 · fundraising $1,993

  • 7 · Other salaries and wages

    total $186,330 · program services $169,561 · management and general $14,906 · fundraising $1,863

  • 8 · Pension plan contributions

    total $7,468 · program services $6,797 · management and general $597 · fundraising $74

  • 9 · Other employee benefits

    total $14,226 · management and general $14,226

  • 10 · Payroll taxes

    total $58,881 · program services $53,581 · management and general $4,711 · fundraising $589

  • 11c · Fees: accounting

    total $15,689 · management and general $15,689

  • 11f · Fees: investment management

    total $1,313 · management and general $1,313

  • 11g · Fees: other

    total $68,764 · program services $68,502 · management and general $233 · fundraising $29

  • 12 · Advertising and promotion

    total $62,337 · program services $62,337

  • 13 · Office expenses

    total $114,071 · program services $103,516 · management and general $10,555

  • 14 · Information technology

    total $6,522 · program services $4,341 · management and general $2,181

  • 16 · Occupancy

    total $44,820 · program services $33,615 · management and general $11,205

  • 17 · Travel

    total $82,372 · program services $82,372

  • 22 · Depreciation, depletion and amortization

    total $1,702 · program services $1,133 · management and general $569

  • 23 · Insurance

    total $19,211 · program services $14,308 · management and general $4,903

  • 24a · Other expenses: VENUES

    total $191,711 · program services $191,711

  • 24b · Other expenses: FOOD AND HOUSING

    total $113,093 · program services $111,639 · management and general $1,454

  • 24c · Other expenses: MEDALS, AWARDS, EVENTS

    total $77,595 · program services $77,595

  • 24d · Other expenses: ONLINE REG CHARGES

    total $43,996 · program services $43,996

  • 24e · All other expenses

    total $64,487 · program services $48,617 · management and general $4,125 · fundraising $11,745

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $96,849 · end of year $418,427

  • 2 · Savings and temporary cash investments

    beginning of year $789,904 · end of year $550,913

  • 4 · Accounts receivable

    beginning of year $12,758 · end of year $12,256

  • 8 · Inventories for sale or use

    beginning of year $5,955 · end of year $4,676

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,589 · end of year $2,589

  • 10a · Land, buildings and equipment: cost or other basis

    $28,805

  • 10b · Land, buildings and equipment: accumulated depreciation

    $28,663

  • 10c · Land, buildings and equipment, net

    beginning of year $1,844 · end of year $142

  • 15 · Other assets

    beginning of year $0 · end of year $49,289

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,921 · end of year $22,212

  • 19 · Deferred revenue

    beginning of year $214,687 · end of year $214,061

  • 25 · Other liabilities

    beginning of year $25,576 · end of year $84,932

  • 27 · Net assets without donor restrictions

    beginning of year $633,612 · end of year $677,494

  • 28 · Net assets with donor restrictions

    beginning of year $32,103 · end of year $39,593

Mission and programs · 2022

Mission

TO PROMOTE HEALTH AND WELLNESS FOR ALL AGES AND SKILL LEVELS THROUGH ORGANIZING BEST-IN-CLASS SPORTING EVENTS THAT ENRICH THE QUALITY OF LIFE AND ENHANCE THE ECONOMIC WELL-BEING OF NORTH CAROLINA COMMUNITIES.

Activities or mission (Part I)

PROMOTE PHYSICAL FITNESS AND HEALTH TO NORTH CAROLINIANS THROUGH AMATEUR SPORTS.

  • THE BODYARMOR STATE GAMES OF NORTH CAROLINA IS A STATEWIDE, OLYMPIC-STYLE SPORTS FESTIVAL FOR CITIZENS OF ALL AGES AND SKILL LEVELS. STATE GAMES EMPHASIZE PERSONAL DEVELOPMENT THROUGH PHYSICAL FITNESS, HEALTH, DRUG-FREE COMPETITION, ACADEMIC EXCELLENCE AND GOOD SPORTSMANSHIP. THE BODYARMOR STATE GAMES OF NORTH CAROLINA IS ONE OF THE OLDEST, LARGEST AND MOST SUCCESSFUL STATE GAMES PROGRAMS IN THE US. HELD ANNUALLY IN JUNE, IT IS THE LARGEST MULTI-SPORT AMATEUR EVENT IN NORTH CAROLINA. MORE THAN 13,000 INDIVIDUALS ANNUALLY PARTICIPATE.

    Expenses $452,060 · Revenue $239,565

  • CYCLE NORTH CAROLINA (CNC) CONSISTS OF THREE BICYCLE TOURS IN NORTH CAROLINA. THEY ARE NOT RACES, BUT RATHER, RECREATIONAL TREKS ACROSS SCENIC BACK ROADS. CNC IS DESIGNED TO PROMOTE PHYSICAL FITNESS, GOOD HEALTH AND THE SCENIC BEAUTY OF NORTH CAROLINA. HELD THREE TIMES ANNUALLY, MORE THAN 2,400 INDIVIDUALS PARTICIPATE.

    Expenses $583,378 · Grants $12,308 · Revenue $784,842

  • VARIOUS SMALL PROGRAMS AND ACTIVITIES UNDERTAKEN TO PROMOTE PHYSICAL FITNESS AND HEALTH TO NORTH CAROLINIANS THROUGH AMATEUR SPORTS, ATTRACT NATIONAL AND INTERNATIONAL EVENTS AND CONFERENCES TO NORTH CAROLINA, ASSIST OTHER AMATEUR SPORTING EVENTS IN NORTH CAROLINA, AND INCREASE PUBLIC AWARENESS OF THE OLYMPIC MOVEMENT AND AMATEUR SPORTS IN NORTH CAROLINA.

    Expenses $242,772 · Grants $11,000 · Revenue $88,852

As filed on the 2022 return.

Listed in Part VII

  • Brad Bostick

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Melissa Culbreth

    VICE CHAIR/TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Chrystal Rowe

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Richard Caira Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jordan Clark

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • George Habel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Karl Hudson III

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Hughes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shelly Leslie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Barry Mitsch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chris Raynor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Aaron Osborne

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Smedes York

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Charles F Hobgood II

    PRESIDENT

    Total calculated
    $208,067
    From this org
    $190,150
    From related orgs
    $0
    Other
    $17,917
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $190,150
    Bonus
    $0
    Other
    $0
    Deferred
    $9,060
    Nontaxable benefits
    $8,857
    Filer's total
    $208,067

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
30 October 2023
IRS schema version
2022v5.0
Source object
202303039349301270

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.