Skip to content
Nonprofiteer
← NORTH CAROLINA LIONS VISUALLY IMPAIRED PERSONS FISHING TOURNAMEN

Form 990 for tax year 2022

Filed by NORTH CAROLINA LIONS VISUALLY IMPAIRED PERSONS FISHING TOURNAMEN.

Totals

Total revenue
$310,870
Total expenses
$315,398
Contributions and grants received
$184,181
Grants paid
$0
Program service revenue
$58,656
Investment income
$322
Other revenue
$67,711
Total assets, end of year
$233,360
Total liabilities, end of year
$5,271
Net assets or fund balances, end of year
$228,089
Program services expenses (Part IX)
$281,210
Management and general expenses
$6,475
Fundraising expenses
$27,713
Program service expenses (Part III)
$281,210

Program services were 89.2% 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)

    $44,756

  • 1f · All other contributions, gifts and grants

    $139,425

  • 1g · Noncash contributions included above

    $139,425

  • 2a · Program service revenue: FISHING TOURNAMENT INCOME

    total $58,656 · related or exempt $58,656

  • 3 · Investment income

    total $322 · related or exempt $322

  • 8a · Fundraising events: gross income

    $58,398

  • 8c · Net income from fundraising events

    total $58,398 · excluded $58,398

  • 10a · Gross sales of inventory

    $11,219

  • 10b · Cost of goods sold

    $6,552

  • 10c · Net income from sales of inventory

    total $4,667 · excluded $4,667

  • 11a · Other revenue: OTHER INCOME

    total $4,646 · related or exempt $4,646

  • 11e · Other revenue, total

    $4,646

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $15,830 · program services $13,456 · management and general $791 · fundraising $1,583

  • 10 · Payroll taxes

    total $1,211 · program services $1,029 · management and general $61 · fundraising $121

  • 11c · Fees: accounting

    total $7,355 · program services $7,355

  • 11g · Fees: other

    total $25,651 · program services $4,120 · management and general $2,439 · fundraising $19,092

  • 13 · Office expenses

    total $6,082 · program services $2,596 · management and general $132 · fundraising $3,354

  • 14 · Information technology

    total $368 · management and general $368

  • 16 · Occupancy

    total $21,499 · program services $18,274 · management and general $1,075 · fundraising $2,150

  • 17 · Travel

    total $11,782 · program services $8,760 · management and general $1,609 · fundraising $1,413

  • 19 · Conferences, conventions and meetings

    total $475 · program services $475

  • 22 · Depreciation, depletion and amortization

    total $984 · program services $984

  • 23 · Insurance

    total $793 · program services $793

  • 24a · Other expenses: PARTICIPANT LODGING

    total $156,485 · program services $156,485

  • 24b · Other expenses: MEALS FOR PARTICIPANTS

    total $27,034 · program services $27,034

  • 24c · Other expenses: FISHING COSTS

    total $15,296 · program services $15,296

  • 24d · Other expenses: EQUIPMENTAL RENTAL

    total $7,599 · program services $7,599

  • 24e · All other expenses

    total $16,954 · program services $16,954

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $86,275 · end of year $75,202

  • 2 · Savings and temporary cash investments

    beginning of year $140,280 · end of year $140,602

  • 8 · Inventories for sale or use

    beginning of year $7,219 · end of year $9,641

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

    $81,567

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

    $78,298

  • 10c · Land, buildings and equipment, net

    beginning of year $507 · end of year $3,269

  • 15 · Other assets

    beginning of year $296 · end of year $4,646

  • 25 · Other liabilities

    beginning of year $1,960 · end of year $5,271

  • 27 · Net assets without donor restrictions

    beginning of year $232,617 · end of year $228,089

Mission and programs · 2022

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 $281,210

As filed on the 2022 return.

Listed in Part VII

  • Dee Christensen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3.56

  • Charlie W Judge

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Anne Metts

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4.57

  • Gray Newbern

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dennis Palmer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mike Schwartz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5.23

  • Hunt Thomas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2.45

  • Sandra Walker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4.66

  • Owen White

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3.08

  • Martha Jane Worrell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michelle Wright

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2.77

  • Wayne Wright

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2.5

  • Robert A Christensen

    TREASURER

    Total calculated
    $0
    Hours/week
    13.85

  • Wayne Faber

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Carlton Metts

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    3.37

  • Robert L Walton

    PRESIDENT

    Total calculated
    $0
    Hours/week
    7

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
7 August 2023
IRS schema version
2022v5.0
Source object
202332529349300103

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

The source document this was parsed from is served over the API, which is where bulk and document access live.