Totals
- Total revenue
- $55,926
- Total expenses
- $0
- Contributions and grants received
- $55,926
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $617,465
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $617,465
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $182,452
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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$55,176
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$750
-
1f · All other contributions, gifts and grants
$0
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Annual Conference
-
6a · Gross rents
real property $0 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
10a · Gross sales of inventory
$0
-
10c · Net income from sales of inventory
total $0 · related or exempt $0
Functional expenses
Part IX, the statement of functional expenses.
-
26 · Joint costs (an allocation of the lines above)
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $343,510 · end of year $367,465
-
2 · Savings and temporary cash investments
beginning of year $250,000 · end of year $250,000
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $593,510 · end of year $617,465
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
To promote Urban and Community Planning and provide education to our members and the public about the benefits of planning.
Activities or mission (Part I)
Promotion of Urban Planning and education of our members and the public about the benefits of planning.
-
Annual Conference. We hosted a conference for the planners in North Carolina that ran for three days and had an attendance of 550 people. All of the sessions were educational and we offered continuing education credits for them.
Expenses $176,144 · Revenue $160,731
-
Carolina Planning Journal. We supported a Journal publishd by the Department of Community and Regional Planning at the University of North Carolina, Chapel Hill. The Journal offers an opportunity for graduate students and others to publish research that they have performed.
Expenses $4,000
-
Website. We hosted a Chapter website and published an electronic newsletter that supported our membership.
Expenses $701
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Johanna Cockburn
President
- Total calculated
- $0
- Hours/week
- 8
-
Tiffany White
Vice President for Chapter Development
- Total calculated
- $0
- Hours/week
- 5
-
Katherine Godwin
Vice President for Professional Development
- Total calculated
- $0
- Hours/week
- 5
-
Roger Bardsley
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Tiffany Faro
Secretary
- Total calculated
- $0
- Hours/week
- 5
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
- 31 January 2024
- IRS schema version
- 2023v4.0
- Source object
- 202420319349301037
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