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← NC ASSOC OF COMM COLLEGE TRUSTEES

Form 990 for tax year 2022

Filed by NC ASSOC OF COMM COLLEGE TRUSTEES.

Totals

Total revenue
$581,405
Total expenses
$565,570
Contributions and grants received
$322,831
Grants paid
$0
Program service revenue
$256,254
Investment income
$2,320
Other revenue
$0
Total assets, end of year
$622,591
Total liabilities, end of year
$234,216
Net assets or fund balances, end of year
$388,375
Program services expenses (Part IX)
$206,203
Management and general expenses
$359,367
Fundraising expenses
$0
Program service expenses (Part III)
$206,203

Program services were 36.5% 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

    $256,600

  • 1f · All other contributions, gifts and grants

    $66,231

  • 2a · Program service revenue: SEMINARS

    total $256,254 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: TRAINING

    total $0 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: PARTNERSHIPS

    total $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $2,320 · unrelated business $0 · excluded $2,320

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $125,000 · program services $0 · management and general $125,000 · fundraising $0

  • 7 · Other salaries and wages

    total $125,742 · program services $0 · management and general $125,742 · fundraising $0

  • 10 · Payroll taxes

    total $19,509 · program services $0 · management and general $19,509 · fundraising $0

  • 11c · Fees: accounting

    total $65,723 · program services $46,506 · management and general $19,217 · fundraising $0

  • 13 · Office expenses

    total $11,847 · program services $0 · management and general $11,847 · fundraising $0

  • 16 · Occupancy

    total $19,200 · program services $0 · management and general $19,200 · fundraising $0

  • 17 · Travel

    total $16,090 · program services $0 · management and general $16,090 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $157,343 · program services $157,343 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $467 · program services $0 · management and general $467 · fundraising $0

  • 23 · Insurance

    total $3,037 · program services $0 · management and general $3,037 · fundraising $0

  • 24a · Other expenses: EXECUTIVE BOARD

    total $14,134 · program services $0 · management and general $14,134 · fundraising $0

  • 24b · Other expenses: OFFICE UTILITIES

    total $5,124 · program services $0 · management and general $5,124 · fundraising $0

  • 24c · Other expenses: ED PROG/MATERIALS

    total $2,354 · program services $2,354 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $563,819 · end of year $602,705

  • 4 · Accounts receivable

    beginning of year $5,525 · end of year $5,425

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,101 · end of year $11,486

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

    $23,590

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

    $22,190

  • 10c · Land, buildings and equipment, net

    beginning of year $1,866 · end of year $1,400

  • 15 · Other assets

    beginning of year $1,575 · end of year $1,575

  • 17 · Accounts payable and accrued expenses

    beginning of year $20,446 · end of year $32,426

  • 19 · Deferred revenue

    beginning of year $187,900 · end of year $201,790

  • 27 · Net assets without donor restrictions

    beginning of year $372,540 · end of year $388,375

Mission and programs · 2022

Mission

THE ORGANIZATION PROVIDES EDUCATION & ORIENTATION FOR THE TRUSTEES OF NC COMMUNITY COLLEGES AND PROVIDES ADVOCACY FOR LEGISLATIVE ISSUES THAT WILL ACCOMPLISH

  • LEADERSHIP SEMINAR $ 80,071 LAW SEMINAR 76,094 LEGISLATIVE ADVOCACY 46,506 FEE FOR SERVICE 1,178

    Expenses $203,849

  • EDUCATIONAL PROGRAM/MATERIALS $ 2,354

    Expenses $2,354

As filed on the 2022 return.

Listed in Part VII

  • Samuel Dickens III

    IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    4

  • C Grayson Whitt

    CHAIR

    Total calculated
    $0
    Hours/week
    6

  • Gene Rees

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Dennis Troy

    ACCT LIAISON

    Total calculated
    $0
    Hours/week
    4

  • Lyn Austin

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • Claudia Robinette

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Gloristine Brown

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • Jerry Church

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • Ed Dalrymple

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • Ed Emory

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • Pat Horton

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • George W Little

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • Julian Philpott

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • Alan Langley

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • Mac Sherrill

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • Gary Stroud

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • Ted Thomas

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • Blake Williams

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • James Woody

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • Julie Woodson

    EXECUTIVE DIRECTOR

    Total calculated
    $125,000
    From this org
    $125,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
22 January 2024
IRS schema version
2022v5.0
Source object
202400319349301205

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