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Nonprofiteer
← COUNTRY CLUB OF NORTH CAROLINA FOUNDATION INC

Form 990 for tax year 2022

Filed by COUNTRY CLUB OF NORTH CAROLINA FOUNDATION INC.

Totals

Total revenue
$270,056
Total expenses
$113,513
Contributions and grants received
$281,269
Grants paid
$97,827
Program service revenue
$0
Investment income
$3,008
Other revenue
-$14,221
Total assets, end of year
$519,626
Total liabilities, end of year
$2,448
Net assets or fund balances, end of year
$517,178
Program services expenses (Part IX)
$111,013
Management and general expenses
$2,500
Fundraising expenses
$0
Program service expenses (Part III)
$111,013

Program services were 97.8% 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.

  • 1c · Fundraising events

    $62,625

  • 1f · All other contributions, gifts and grants

    $218,644

  • 1g · Noncash contributions included above

    $19,127

  • 3 · Investment income

    total $3,008 · excluded $3,008

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $62,625

  • 8b · Fundraising events: direct expenses

    $14,221

  • 8c · Net income from fundraising events

    total -$14,221 · excluded -$14,221

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $69,694 · program services $69,694

  • 2 · Grants to domestic individuals

    total $28,133 · program services $28,133

  • 11c · Fees: accounting

    total $2,500 · management and general $2,500

  • 13 · Office expenses

    total $7,507 · program services $7,507

  • 23 · Insurance

    total $1,149 · program services $1,149

  • 24a · Other expenses: DUES AND SUBSCRIPTIONS

    total $3,157 · program services $3,157

  • 24b · Other expenses: SUPPLIES

    total $1,373 · program services $1,373

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $360,772 · end of year $216,618

  • 2 · Savings and temporary cash investments

    end of year $303,008

  • 17 · Accounts payable and accrued expenses

    end of year $2,448

  • 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 $360,772 · end of year $517,178

Listed in Part VII

  • BARBARA BAKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KATHY BEDDOW

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SHIRLEY BIGGAR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOHN HILSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JJ JACKSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DUFFIELD MEYERCORD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOANN RYAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SUE WHITE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAVID WORNOFF

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PIDGE CHAPMAN

    HONORARY DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • HOWARD WILLIAMS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • JOHN BIGGAR

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • CA DILLON

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • BARBARA REINING

    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

Provenance

Return type
form_990
Tax year
2022
Filed
7 November 2023
IRS schema version
2022v5.0
Source object
202303139349305905

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