Form 990 for tax year 2024
Filed by NORTH CAROLINA LIONS INCORPORATED.
Totals
- Total revenue
- $1,709,376
- Total expenses
- $1,811,433
- Contributions and grants received
- $882,955
- Grants paid
- $18,964
- Program service revenue
- $281,780
- Investment income
- $409,792
- Other revenue
- $134,849
- Total assets, end of year
- $6,741,889
- Total liabilities, end of year
- $132,192
- Net assets or fund balances, end of year
- $6,609,697
- Program services expenses (Part IX)
- $1,670,363
- Management and general expenses
- $92,622
- Fundraising expenses
- $48,448
- Program service expenses (Part III)
- $1,670,363
Program services were 92.2% 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.
-
1f · All other contributions, gifts and grants
$882,955
-
2a · Program service revenue: MEALS/USE OF CAMP
total $214,451 · related or exempt $214,451
-
2b · Program service revenue: CAMPER FEES
total $55,571 · related or exempt $55,571
-
2c · Program service revenue: CONCESSION SALES
total $11,758 · excluded $11,758
-
3 · Investment income
total $258,509 · excluded $258,509
-
6a · Gross rents
personal property $1,200
-
6c · Rental income or loss
personal property $1,200
-
6d · Net rental income or loss
total $1,200 · excluded $1,200
-
7a · Gross sales of assets other than inventory
securities $151,283
-
7c · Gain or loss
securities $151,283
-
7d · Net gain or loss
total $151,283 · related or exempt $151,283
-
9a · Gaming: gross income
$110,255
-
9b · Gaming: direct expenses
$25,092
-
9c · Net income from gaming
total $85,163 · related or exempt $85,163
-
11a · Other revenue: OTHER
total $48,486 · excluded $48,486
-
11e · Other revenue, total
$48,486
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $18,964 · program services $18,964
-
5 · Compensation of officers, directors and key employees
total $80,400 · program services $60,244 · management and general $13,234 · fundraising $6,922
-
7 · Other salaries and wages
total $511,740 · program services $486,226 · management and general $16,751 · fundraising $8,763
-
9 · Other employee benefits
total $89,534 · program services $82,791 · management and general $4,427 · fundraising $2,316
-
10 · Payroll taxes
total $55,554 · program services $51,704 · management and general $2,528 · fundraising $1,322
-
11c · Fees: accounting
total $21,162 · program services $15,857 · management and general $3,483 · fundraising $1,822
-
11g · Fees: other
total $24,713 · program services $19,897 · management and general $3,162 · fundraising $1,654
-
13 · Office expenses
total $2,338 · program services $1,752 · management and general $385 · fundraising $201
-
16 · Occupancy
total $104,921 · program services $104,921
-
17 · Travel
total $42,367 · program services $37,428 · management and general $3,243 · fundraising $1,696
-
22 · Depreciation, depletion and amortization
total $232,184 · program services $173,976 · management and general $38,217 · fundraising $19,991
-
23 · Insurance
total $47,035 · program services $47,035
-
24a · Other expenses: OTHER CAMP DOGWOOD EXPENS
total $270,584 · program services $270,584
-
24b · Other expenses: MAINTENANCE AND REPAIRS
total $165,308 · program services $161,586 · management and general $2,444 · fundraising $1,278
-
24c · Other expenses: MISCELLANEOUS
total $62,414 · program services $58,209 · management and general $2,761 · fundraising $1,444
-
24d · Other expenses: FOOD PROVISIONS
total $48,230 · program services $48,230
-
24e · All other expenses
total $33,985 · program services $30,959 · management and general $1,987 · fundraising $1,039
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $424,946 · end of year $703,110
-
3 · Pledges and grants receivable
beginning of year $63,018 · end of year $19,335
-
8 · Inventories for sale or use
beginning of year $39,751 · end of year $19,035
-
9 · Prepaid expenses and deferred charges
beginning of year $12,269 · end of year $13,960
-
10a · Land, buildings and equipment: cost or other basis
$6,782,920
-
10b · Land, buildings and equipment: accumulated depreciation
$4,303,019
-
10c · Land, buildings and equipment, net
beginning of year $2,571,300 · end of year $2,479,901
-
11 · Investments: publicly traded securities
beginning of year $3,546,707 · end of year $2,895,238
-
15 · Other assets
beginning of year $218,021 · end of year $611,310
-
17 · Accounts payable and accrued expenses
beginning of year $22,826 · end of year $77,203
-
19 · Deferred revenue
beginning of year $58,340 · end of year $54,989
-
27 · Net assets without donor restrictions
beginning of year $3,275,601 · end of year $2,956,788
-
28 · Net assets with donor restrictions
beginning of year $3,519,245 · end of year $3,652,909
Mission and programs · 2024
Mission
CHARITABLE ACTIVITIES AND SERVICES FOR VISUALLY IMPAIRED FAMILIES IN NORTH CAROLINA.
-
CAMP DOGWOOD PROVIDES VACATION AND RECREATION FACILITIES FOR THE VISUALLY IMPAIRED AND THEIR FAMILIES.
Expenses $1,253,165 · Revenue $281,780
-
MEDICAL RESEARCH SUPPORT IS PROVIDED THROUGH GRANTS TO THE UNIVERSITY OF NORTH CAROLINA SCHOOL OF MEDICINE, DUKE UNIVERSITY EYE CENTER AND BOWMAN GRAY SCHOOL OF MEDICINE.
Expenses $14,912
-
VISION SCREENING SUPPORT IS PROVIDED TO THE COUNTY HEALTH DEPARTMENTS THROUGHOUT NORTH CAROLINA FOR CONDUCTING GLAUCOMA, DIABETES SCREENING AND RESTORATION OF VISION EXPENSES.
Expenses $297,900
-
PUBLIC INFORMATION PROGRAM PROVIDES INFO TO THE PUBLIC REGARDING NEEDS OF THE VISUALLY HANDICAPPED & IMPAIRED WITH INFORMATION ABOUT SERVICES AVAILABLE TO THEM. HEARING AID BANK PROVIDES HEARING AIDS FOR THE NEEDY BY REPAIRING DONATED USED HEARING AIDS. EXPENSES 34,888 NC EYE AND HUMAN TISSUE BANK IS A CLEARINGHOUSE FOR EYE WILLS, EYES AND OTHER HUMAN ORGANS EXPENSES 15,194 EDUCATIONAL GRANTS PROVIDE COLLEGE SCHOLARSHIPS TO SIGHTED CHILDREN OF BLIND PARENTS EXPENSES 5,628 CANES AND RADIOS PROVIDE WHITE CANE WALKING STICKS AND RADIOS TO BLIND INDIVIDUALS EXPENSES 19,039 INCLUDING GRANTS OF 13,411 DIRECT SERVICES PROVIDES SUPPORT THROUGH GRANTS TO GOVERNOR MOREHEAD SCHOOL, DIVISION OF SERVICES TO THE BLIND, RADIO READING SERVICES AND OTHER SERVICES TO THE BLIND AND OTHERS EXPENSES 23,456 INCLUDING GRANTS OF 5,000 MATCHING FUNDS ALLOCATED TO ALL SERVICES EXPENSES 6,181 INCLUDING GRANTS OF 553
Expenses $104,386 · Grants $18,964
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Carlton MettsCARLTON METTS
EXECUTIVE DI
- Total calculated
- $80,400
- From this org
- $80,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Eileen ArtaviaEILEEN ARTAVIA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Juanita BrownJUANITA BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eddie ChaseEDDIE CHASE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steve ClineSTEVE CLINE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lorraine DixonLORRAINE DIXON
SECOND VICE
- Total calculated
- $0
- Hours/week
- 1
-
Michael EdwardsMICHAEL EDWARDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ana ElliottANA ELLIOTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Curtis EricksonCURTIS ERICKSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Wayne FaberWAYNE FABER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Sandy Fraser-ThomasSANDY FRASER-THOMAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jarius GarnerJARIUS GARNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Larry GaspersonLARRY GASPERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gene GoetzGENE GOETZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dawson HartDAWSON HART
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
C Neal Alexander JrC NEAL ALEXANDER JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Judy KeckJUDY KECK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steve McLaurinSTEVE MCLAURIN
IMMEDIATE PA
- Total calculated
- $0
- Hours/week
- 1
-
Anne MettsANNE METTS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jody ProctorJODY PROCTOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Allen ReinhardtALLEN REINHARDT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
George SuggsGEORGE SUGGS
COUNCIL CHAI
- Total calculated
- $0
- Hours/week
- 1
-
Allen SwaimALLEN SWAIM
FIRST VICE P
- Total calculated
- $0
- Hours/week
- 1
-
Jim TobolskiJIM TOBOLSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dwayne TurnerDWAYNE TURNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Richard WilcoxRICHARD WILCOX
BOARD MEMBER
- 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
- 2024
- Filed
- 20 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202610139349302616
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