Totals
- Total revenue
- $757,543
- Total expenses
- $890,683
- Contributions and grants received
- $322,866
- Grants paid
- $0
- Program service revenue
- $79,477
- Investment income
- $17,972
- Other revenue
- $337,228
- Total assets, end of year
- $4,762,915
- Total liabilities, end of year
- $460,976
- Net assets or fund balances, end of year
- $4,301,939
- Program services expenses (Part IX)
- $653,256
- Management and general expenses
- $197,127
- Fundraising expenses
- $40,300
- Program service expenses (Part III)
- $653,256
Program services were 73.3% 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
$57,206
-
1e · Government grants (contributions)
$80,143
-
1f · All other contributions, gifts and grants
$185,517
-
2a · Program service revenue: LICENSE TAGS
total $41,740 · related or exempt $41,740
-
2b · Program service revenue: PROGRAM FEES
total $24,408 · related or exempt $24,408
-
2c · Program service revenue: ADMISSIONS
total $13,329 · related or exempt $13,329
-
3 · Investment income
total $31,278 · related or exempt $31,278
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $164,613
-
7b · Less cost or other basis and sales expenses
securities $177,919
-
7c · Gain or loss
securities -$13,306
-
7d · Net gain or loss
total -$13,306 · related or exempt -$13,306
-
8a · Fundraising events: gross income
$145,025
-
8b · Fundraising events: direct expenses
$87,385
-
8c · Net income from fundraising events
total $57,640 · excluded $57,640
-
9a · Gaming: gross income
$47,663
-
9b · Gaming: direct expenses
$15,018
-
9c · Net income from gaming
total $32,645 · excluded $32,645
-
10a · Gross sales of inventory
$646,240
-
10b · Cost of goods sold
$399,297
-
10c · Net income from sales of inventory
total $246,943 · excluded $246,943
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $359,131 · program services $224,131 · management and general $108,000 · fundraising $27,000
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $19,431 · management and general $19,431
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $33,001 · program services $19,001 · management and general $9,600 · fundraising $4,400
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $130,418 · program services $114,418 · management and general $14,500 · fundraising $1,500
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $15,683 · program services $10,983 · management and general $3,600 · fundraising $1,100
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $125,955 · program services $105,955 · management and general $17,000 · fundraising $3,000
-
23 · Insurance
total $72,199 · program services $60,199 · management and general $12,000
-
24a · Other expenses: Printing and Publications
total $51,027 · program services $42,027 · management and general $6,500 · fundraising $2,500
-
24b · Other expenses: PROGRAM EXPENSES
total $44,389 · program services $44,389
-
24c · Other expenses: MEMBERSHIP SERVICES
total $20,615 · program services $20,615
-
24d · Other expenses: BANK CHARGES
total $9,764 · program services $7,864 · management and general $1,500 · fundraising $400
-
24e · All other expenses
total $9,070 · program services $3,674 · management and general $4,996 · fundraising $400
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $589,811 · end of year $127,440
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $39,711 · end of year $10,915
-
4 · Accounts receivable
end of year $119,451
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $197,722 · end of year $217,299
-
9 · Prepaid expenses and deferred charges
beginning of year $39,120 · end of year $45,961
-
10a · Land, buildings and equipment: cost or other basis
$5,024,978
-
10b · Land, buildings and equipment: accumulated depreciation
$1,748,547
-
10c · Land, buildings and equipment, net
beginning of year $3,349,955 · end of year $3,276,431
-
11 · Investments: publicly traded securities
beginning of year $455,338 · end of year $883,956
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $59,937 · end of year $81,462
-
17 · Accounts payable and accrued expenses
beginning of year $44,253 · end of year $74,245
-
19 · Deferred revenue
beginning of year $30,759 · end of year $32,598
-
23 · Secured mortgages and notes payable
beginning of year $344,833 · end of year $334,764
-
25 · Other liabilities
end of year $19,369
-
27 · Net assets without donor restrictions
beginning of year $3,162,380 · end of year $3,089,135
-
28 · Net assets with donor restrictions
beginning of year $1,149,369 · end of year $1,212,804
Mission and programs · 2022
Mission
TO SUPPORT & PRESERVE THE WAY OF LIFE OF COASTAL MARITIME COMMUNITIES IN THE CENTRAL COASTAL REGION OF EASTERN NORTH CAROLINA
-
VARIOUS PROGRAMS AND PROJECTS TO EDUCATE THE PUBLIC, SUPPORT COMMUNITY HERITAGE DEVELOPMENT,AND TO PROVIDE FACILITIES TO OTHER NON-PROFIT GROUPS IN ORDER TO PRESERVE AND PROMOTE MARITIME TRADITIONS AND RESOURCES IN THE CENTRAL COASTAL REGION.
Expenses $653,256 · Revenue $79,477
As filed on the 2022 return.
Listed in Part VII
-
Chris McCutchenCHRIS MCCUTCHEN
Director
- Total calculated
- $0
- Hours/week
- 0
-
Kathryn ChadwickKATHRYN CHADWICK
Director
- Total calculated
- $0
- Hours/week
- 1
-
James C Briley JrJAMES C BRILEY JR
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Cindy BrownCINDY BROWN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tommy JonesTOMMY JONES
Director
- Total calculated
- $0
- Hours/week
- 1
-
Doily FulcherDOILY FULCHER
Director
- Total calculated
- $0
- Hours/week
- 0
-
Shannon AdamsSHANNON ADAMS
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Corey LawrenceCOREY LAWRENCE
Director
- Total calculated
- $0
- Hours/week
- 0
-
Todd NelsonTODD NELSON
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Bill LathanBILL LATHAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Janet McLendonJANET MCLENDON
Director
- Total calculated
- $0
- Hours/week
- 0
-
Lockwood PhillipsLOCKWOOD PHILLIPS
President
- Total calculated
- $0
- Hours/week
- 6
-
Craig HamiltonCRAIG HAMILTON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Robbie SmithROBBIE SMITH
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 18 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440189349300624
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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