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Nonprofiteer
← NORTH CAROLINA LIONS VISUALLY IMPAIRED PERSONS FISHING TOURNAMEN

Form 990 for tax year 2023

Filed by NORTH CAROLINA LIONS VISUALLY IMPAIRED PERSONS FISHING TOURNAMEN.

Totals

Total revenue
$325,026
Total expenses
$356,064
Contributions and grants received
$204,834
Grants paid
$0
Program service revenue
$59,836
Investment income
$1,450
Other revenue
$58,906
Total assets, end of year
$200,093
Total liabilities, end of year
$3,042
Net assets or fund balances, end of year
$197,051
Program services expenses (Part IX)
$331,648
Management and general expenses
$11,078
Fundraising expenses
$13,338
Program service expenses (Part III)
$331,648

Program services were 93.1% 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.

  • 1e · Government grants (contributions)

    $65,409

  • 1f · All other contributions, gifts and grants

    $139,425

  • 1g · Noncash contributions included above

    $139,425

  • 2a · Program service revenue: FISHING TOURNAMENT INCOME

    total $59,836 · related or exempt $59,836

  • 3 · Investment income

    total $1,450 · related or exempt $1,450

  • 8a · Fundraising events: gross income

    $82,182

  • 8b · Fundraising events: direct expenses

    $30,404

  • 8c · Net income from fundraising events

    total $51,778 · excluded $51,778

  • 10a · Gross sales of inventory

    $15,037

  • 10b · Cost of goods sold

    $14,158

  • 10c · Net income from sales of inventory

    total $879 · excluded $879

  • 11a · Other revenue: OTHER INCOME

    total $6,249 · related or exempt $6,249

  • 11e · Other revenue, total

    $6,249

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $17,504 · program services $13,608 · management and general $2,295 · fundraising $1,601

  • 10 · Payroll taxes

    total $1,318 · program services $1,041 · management and general $155 · fundraising $122

  • 11c · Fees: accounting

    total $5,509 · program services $5,509

  • 11g · Fees: other

    total $6,560 · program services $3,501 · management and general $3,059

  • 12 · Advertising and promotion

    total $75 · fundraising $75

  • 13 · Office expenses

    total $11,858 · program services $2,090 · management and general $771 · fundraising $8,997

  • 14 · Information technology

    total $597 · management and general $597

  • 16 · Occupancy

    total $21,736 · program services $18,475 · management and general $1,087 · fundraising $2,174

  • 17 · Travel

    total $16,601 · program services $13,118 · management and general $3,114 · fundraising $369

  • 19 · Conferences, conventions and meetings

    total $12,772 · program services $12,772

  • 22 · Depreciation, depletion and amortization

    total $1,383 · program services $1,383

  • 23 · Insurance

    total $793 · program services $793

  • 24a · Other expenses: IN KIND EXPENSES

    total $139,425 · program services $139,425

  • 24b · Other expenses: FISHING COSTS

    total $102,139 · program services $102,139

  • 24c · Other expenses: WAREHOUSE EXPENSE

    total $13,524 · program services $13,524

  • 24d · Other expenses: EQUIPMENTAL RENTAL

    total $4,270 · program services $4,270

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $75,202 · end of year $38,341

  • 2 · Savings and temporary cash investments

    beginning of year $140,602 · end of year $142,052

  • 8 · Inventories for sale or use

    beginning of year $9,641 · end of year $11,565

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

    $81,567

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

    $79,681

  • 10c · Land, buildings and equipment, net

    beginning of year $3,269 · end of year $1,886

  • 15 · Other assets

    beginning of year $4,646 · end of year $6,249

  • 25 · Other liabilities

    beginning of year $5,271 · end of year $3,042

  • 27 · Net assets without donor restrictions

    beginning of year $228,089 · end of year $197,051

Mission and programs · 2023

Mission

TO PROVIDE A THREE-DAY EVENT FOR EDUCATIONAL, RECREATIONAL, AND PERSONAL GROWTH OPPORTUNITIES TO SERVE NORTH CAROLINA VISUALLY IMPAIRED PERSONS, AND TO PROVIDE A VENUE FOR AN INTERNATIONAL FISHING TOURNAMENT.

  • TO PROVIDE A THREE-DAY EVENT FOR EDUCATIONAL, RECREATIONAL, AND PERSONAL GROWTH OPPORTUNITIES TO SERVE NORTH CAROLINA VISUALLY IMPAIRED PERSONS, AND TO PROVIDE A VENUE FOR AN INTERNATIONAL FISHING TOURNAMENT.

    Expenses $331,648

As filed on the 2023 return.

Listed in Part VII

  • Charlie W Judge

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Gray Newbern

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Mike Schwartz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    15

  • Angelo Sonessso

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Hunt Thomas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Sandra Walker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    12

  • Owen White

    DIRECTOR

    Total calculated
    $0
    Hours/week
    20

  • Martha Jane Worrell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Michelle Wright

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Robert A Christensen

    TREASURER

    Total calculated
    $0
    Hours/week
    12

  • Wayne Faber

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • Carlton Metts

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    28

  • Robert L Walton

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

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
9 October 2024
IRS schema version
2023v5.0
Source object
202422989349302202

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

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