Form 990 for tax year 2022
Filed by NORTH CAROLINA OPERATION LIFESAVER.
Totals
- Total revenue
- $106,195
- Total expenses
- $110,128
- Contributions and grants received
- $106,191
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4
- Other revenue
- $0
- Total assets, end of year
- $34,516
- Total liabilities, end of year
- $2,487
- Net assets or fund balances, end of year
- $32,029
- Program services expenses (Part IX)
- $46,483
- Management and general expenses
- $63,645
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $46,483
Program services were 42.2% 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)
$41,752
-
1f · All other contributions, gifts and grants
$64,439
-
3 · Investment income
total $4 · related or exempt $4
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
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 $49,658 · management and general $49,658
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $3,799 · management and general $3,799
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $1,880 · management and general $1,880
-
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 $39,361 · program services $39,361
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $1,829 · management and general $1,829
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: W
total $7,122 · program services $7,122
-
24b · Other expenses: BANK SERVICE CHARGES
total $130 · management and general $130
-
24c · Other expenses: MEMBERSHIPS & SUBSCRIPTIONS
total $641 · management and general $641
-
24d · Other expenses: TELEPHONE
total $700 · management and general $700
-
24e · All other expenses
total $5,008 · management and general $5,008
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $13,262 · end of year $18,443
-
2 · Savings and temporary cash investments
beginning of year $23,792 · end of year $16,073
-
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
$600
-
10b · Land, buildings and equipment: accumulated depreciation
$600
-
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
-
25 · Other liabilities
beginning of year $1,092 · end of year $2,487
-
27 · Net assets without donor restrictions
beginning of year $35,962 · end of year $32,029
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
THE PROMOTION OF RAILROAD CROSSING SAFETY THROUGH EDUCATION SEMINARS, DISPLAY BOOTHS AND PUBLIC ADVERTISEMENTS.
Activities or mission (Part I)
DISPLAY BOOTHS AND PUBLIC ADVERTISEMENTS.
-
THE PROMOTION OF RAILROAD CROSSING SAFETY THROUGH EDUCATION SEMINARS, DISPLAY BOOTHS AND PUBLIC ADVERTISEMENTS
Expenses $46,483
As filed on the 2022 return.
Listed in Part VII
-
Margaret W CannellMARGARET W CANNELL
COORDINATOR
- Total calculated
- $49,658
- From this org
- $49,658
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Paul C WorleyPAUL C WORLEY
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Tony LongTONY LONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Albin SwindellALBIN SWINDELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Paul DlouhyPAUL DLOUHY
MANAGER BUS & TRAFFIC SAFETY
- Total calculated
- $0
- Hours/week
- 0.5
-
Jahmal PullenJAHMAL PULLEN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Jim WestmorelandJIM WESTMORELAND
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Gary BrownGARY BROWN
CAPT FIELD OPERATIONS
- Total calculated
- $0
- Hours/week
- 0.5
-
Donald ArantDONALD ARANT
VP ENGINEERING
- Total calculated
- $0
- Hours/week
- 0.5
-
Cheryl LeonardCHERYL LEONARD
ASSISTANT DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Michelle HollowellMICHELLE HOLLOWELL
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Peggy SmithPEGGY SMITH
REGIONAL MANAGER
- Total calculated
- $0
- Hours/week
- 0.5
-
John GomesJOHN GOMES
TRAINMASTER
- Total calculated
- $0
- Hours/week
- 0.5
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
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349306560
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