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← SABRE SOCIETY OF NORTH CAROLINA

Form 990 for tax year 2022

Filed by SABRE SOCIETY OF NORTH CAROLINA.

Totals

Total revenue
$615,371
Total expenses
$22,513
Contributions and grants received
$588,632
Grants paid
$0
Program service revenue
$0
Investment income
$22,914
Other revenue
$3,825
Total assets, end of year
$1,550,770
Total liabilities, end of year
$356
Net assets or fund balances, end of year
$1,550,414
Program services expenses (Part IX)
$14,139
Management and general expenses
$8,374
Fundraising expenses
$0
Program service expenses (Part III)
$14,139

Program services were 62.8% 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

    $2,560

  • 1e · Government grants (contributions)

    $20,000

  • 1f · All other contributions, gifts and grants

    $566,072

  • 3 · Investment income

    total $22,914 · related or exempt $22,914

  • 10a · Gross sales of inventory

    $18,454

  • 10b · Cost of goods sold

    $14,629

  • 10c · Net income from sales of inventory

    total $3,825 · related or exempt $3,825

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $3,000 · management and general $3,000

  • 16 · Occupancy

    total $10 · management and general $10

  • 17 · Travel

    total $5,120 · program services $5,120

  • 19 · Conferences, conventions and meetings

    total $2,724 · program services $2,724

  • 23 · Insurance

    total $3,014 · management and general $3,014

  • 24a · Other expenses: SUPPLIES

    total $1,321 · program services $1,321

  • 24b · Other expenses: BANK FEES & CHARGES

    total $1,677 · management and general $1,677

  • 24c · Other expenses: EQUIPMENT - MISC EXP

    total $1,351 · program services $1,351

  • 24d · Other expenses: OUTSIDE SERVICES

    total $673 · management and general $673

  • 24e · All other expenses

    total $3,623 · program services $3,623

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $937,878 · end of year $33,052

  • 2 · Savings and temporary cash investments

    end of year $1,490,329

  • 4 · Accounts receivable

    end of year $285

  • 15 · Other assets

    beginning of year $28,461 · end of year $27,104

  • 17 · Accounts payable and accrued expenses

    beginning of year $283 · end of year $356

  • 22 · Loans and payables to officers and key people

    beginning of year $8,500

  • 31 · Retained earnings, endowment or other funds

    beginning of year $957,556 · end of year $1,550,414

Mission and programs · 2022

Mission

HISTORIC AIRCRAFT EDUCATION AND RESTORATION

  • OPERATION OF AIRCRAFT MUSEUM AND RELATED SPECIAL EVENTS

    Expenses $14,139 · Revenue $18,454

As filed on the 2022 return.

Listed in Part VII

  • Terry Clark

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Garrett Hinshaw

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Rodney Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Frank Weisser

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Kregg Kirby

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Jeff Wofford

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • John Cowan

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0

  • Charles Trefzger

    TREASURER

    Total calculated
    $0
    Hours/week
    0

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
31 October 2023
IRS schema version
2022v5.0
Source object
202323119349301222

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