Form 990 for tax year 2022
Filed by NORTH CAROLINA VETERINARY MEDICAL ASSOCIATION.
Totals
- Total revenue
- $1,233,407
- Total expenses
- $936,075
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $949,095
- Investment income
- $42,260
- Other revenue
- $242,052
- Total assets, end of year
- $2,559,091
- Total liabilities, end of year
- $452,475
- Net assets or fund balances, end of year
- $2,106,616
- Program services expenses (Part IX)
- $422,525
- Management and general expenses
- $513,550
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $422,525
Program services were 45.1% 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.
-
2a · Program service revenue: MEETINGS & CONFERENCES
total $532,935 · related or exempt $532,935
-
2b · Program service revenue: MEMBERSHIP DUES
total $416,160 · related or exempt $416,160
-
3 · Investment income
total $36,476 · related or exempt $36,476
-
7a · Gross sales of assets other than inventory
securities $125,122 · other assets $15,874
-
7b · Less cost or other basis and sales expenses
securities $135,212
-
7c · Gain or loss
securities -$10,090 · other assets $15,874
-
7d · Net gain or loss
total $5,784 · related or exempt $5,784
-
11a · Other revenue: UNREALIZED GAIN(LOSS)
total $184,252 · related or exempt $184,252
-
11b · Other revenue: ADVERTISING
total $55,257 · related or exempt $55,257
-
11c · Other revenue: COMMISSIONS
total $2,543 · related or exempt $2,543
-
11e · Other revenue, total
$242,052
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $249,274 · management and general $249,274
-
8 · Pension plan contributions
total $6,968 · management and general $6,968
-
10 · Payroll taxes
total $20,855 · management and general $20,855
-
11b · Fees: legal
total $2,116 · management and general $2,116
-
11c · Fees: accounting
total $4,578 · management and general $4,578
-
11d · Fees: lobbying
total $22,485 · management and general $22,485
-
12 · Advertising and promotion
total $113,405 · management and general $113,405
-
13 · Office expenses
total $18,549 · program services $15,013 · management and general $3,536
-
16 · Occupancy
total $4,047 · management and general $4,047
-
17 · Travel
total $7,034 · management and general $7,034
-
19 · Conferences, conventions and meetings
total $286,576 · program services $286,576
-
22 · Depreciation, depletion and amortization
total $6,220 · program services $6,220
-
23 · Insurance
total $2,965 · management and general $2,965
-
24a · Other expenses: CONTRIBUTIONS
total $62,270 · program services $62,270
-
24b · Other expenses: SPEAKERS
total $49,831 · program services $49,831
-
24c · Other expenses: BANK CHARGES
total $29,114 · management and general $29,114
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $18,721 · management and general $18,721
-
24e · All other expenses
total $31,067 · program services $2,615 · management and general $28,452
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $469,240 · end of year $643,706
-
2 · Savings and temporary cash investments
beginning of year $462,080 · end of year $406,741
-
10a · Land, buildings and equipment: cost or other basis
$292,767
-
10b · Land, buildings and equipment: accumulated depreciation
$161,348
-
10c · Land, buildings and equipment, net
beginning of year $137,639 · end of year $131,419
-
11 · Investments: publicly traded securities
beginning of year $1,583,348 · end of year $1,360,089
-
15 · Other assets
beginning of year $17,136 · end of year $17,136
-
17 · Accounts payable and accrued expenses
beginning of year $8,587 · end of year $14,058
-
19 · Deferred revenue
beginning of year $347,396 · end of year $438,417
-
27 · Net assets without donor restrictions
beginning of year $2,313,460 · end of year $2,106,616
Mission and programs · 2022
Mission
THE NORTH CAROLINA VETERINARY MEDICAL ASSOCIATION IS DEDICATED TO COMPASSIONATE, QUALITY HEALTH CARE FOR ALL ANIMALS; PROTECTING THE HEALTH OF THE PUBLIC; STRENGHTHENING THE HUMAN-ANIMAL BOND AND PROVIDING ADVANCED CONTINUING EDUCATION FOR OUR MEMBERS.
Activities or mission (Part I)
THE NORTH CAROLINA VETERINARY MEDICAL ASSOCIATION IS DEDICATED TO COMPASSIONATE, QUALITY HEALTH CARE FOR ALL AMIMALS; PROTECTING THE HEALTH OF THE PUBLIC; STRENGTHING THE HUMAN-ANIMAL BOND AND PROVIDING ADVANCED CONTINUING EDUCATION FOR OUR MEMBERS.
-
THE ASSOCIATION PUBLISHES A NEWSLETTER FOR ITS MEMBERS. THEY HOLD TWO MAJOR CONFERENCES AS WELL AS VARIOUS WORKSHOPS AND SEMINARS FOR CONTINUING EDUCATION.
Expenses $422,525 · Revenue $949,095
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dante MartinDANTE MARTIN
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Ed FaulknerED FAULKNER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Bradley Mills DVMBRADLEY MILLS DVM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Eliza RuffnerELIZA RUFFNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ryan ReidRYAN REID
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Marguerite GleasonMARGUERITE GLEASON
PRESIDENT EL
- Total calculated
- $0
- Hours/week
- 5
-
Donna McLambDONNA MCLAMB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Karyn SmithKARYN SMITH
SECRETARY-TR
- Total calculated
- $0
- Hours/week
- 5
-
Shannon BassSHANNON BASS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Kimberley BarthKIMBERLEY BARTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Alea HarrisonALEA HARRISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Erin PurvisERIN PURVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Harrison DudleyHARRISON DUDLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Paige HarringtonPAIGE HARRINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Katharine HolderKATHARINE HOLDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Melina EfthimiadisMELINA EFTHIMIADIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 2022
- Filed
- 3 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312729349301006
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