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Nonprofiteer
← NORTH CAROLINA LIONS INCORPORATED

Form 990 for tax year 2022

Filed by NORTH CAROLINA LIONS INCORPORATED.

Totals

Total revenue
$1,564,222
Total expenses
$1,470,238
Contributions and grants received
$649,218
Grants paid
$20,142
Program service revenue
$296,975
Investment income
$490,080
Other revenue
$127,949
Total assets, end of year
$6,928,184
Total liabilities, end of year
$80,830
Net assets or fund balances, end of year
$6,847,354
Program services expenses (Part IX)
$1,348,550
Management and general expenses
$79,896
Fundraising expenses
$41,792
Program service expenses (Part III)
$1,348,550

Program services were 91.7% 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

    $649,218

  • 2a · Program service revenue: MEALS/USE OF CAMP

    total $250,201 · related or exempt $250,201

  • 2b · Program service revenue: CAMPER FEES

    total $34,145 · related or exempt $34,145

  • 2c · Program service revenue: CONCESSION SALES

    total $12,629 · excluded $12,629

  • 3 · Investment income

    total $94,138 · excluded $94,138

  • 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 $290,685 · other assets $469,000

  • 7b · Less cost or other basis and sales expenses

    securities $308,236 · other assets $55,507

  • 7c · Gain or loss

    securities -$17,551 · other assets $413,493

  • 7d · Net gain or loss

    total $395,942 · related or exempt $395,942

  • 9a · Gaming: gross income

    $103,356

  • 9b · Gaming: direct expenses

    $27,586

  • 9c · Net income from gaming

    total $75,770 · excluded $75,770

  • 11a · Other revenue: OTHER

    total $50,979 · excluded $50,979

  • 11e · Other revenue, total

    $50,979

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $20,142 · program services $20,142

  • 7 · Other salaries and wages

    total $510,926 · program services $474,239 · management and general $24,087 · fundraising $12,600

  • 9 · Other employee benefits

    total $61,032 · program services $55,716 · management and general $3,490 · fundraising $1,826

  • 10 · Payroll taxes

    total $48,576 · program services $46,503 · management and general $1,361 · fundraising $712

  • 11c · Fees: accounting

    total $16,000 · program services $13,994 · management and general $1,317 · fundraising $689

  • 11f · Fees: investment management

    total $20,367 · program services $20,086 · management and general $218 · fundraising $63

  • 11g · Fees: other

    total $6,670 · program services $3,270 · management and general $2,199 · fundraising $1,201

  • 13 · Office expenses

    total $8,695 · program services $7,234 · management and general $959 · fundraising $502

  • 16 · Occupancy

    total $82,727 · program services $82,727

  • 17 · Travel

    total $42,984 · program services $37,233 · management and general $3,776 · fundraising $1,975

  • 22 · Depreciation, depletion and amortization

    total $202,119 · program services $151,448 · management and general $33,269 · fundraising $17,402

  • 23 · Insurance

    total $42,289 · program services $42,289

  • 24a · Other expenses: MAINTENANCE AND REPAIRS

    total $181,923 · program services $181,122 · management and general $526 · fundraising $275

  • 24b · Other expenses: MISCELLANEOUS

    total $49,743 · program services $42,525 · management and general $4,739 · fundraising $2,479

  • 24c · Other expenses: FOOD PROVISIONS

    total $47,241 · program services $47,241

  • 24d · Other expenses: OTHER CAMP DOGWOOD EXP

    total $42,225 · program services $42,225

  • 24e · All other expenses

    total $86,579 · program services $80,556 · management and general $3,955 · fundraising $2,068

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,721,493 · end of year $815,761

  • 4 · Accounts receivable

    beginning of year $54,119 · end of year $47,546

  • 8 · Inventories for sale or use

    beginning of year $37,908 · end of year $32,325

  • 9 · Prepaid expenses and deferred charges

    beginning of year $17,778 · end of year $27,937

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

    $6,625,957

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

    $3,909,077

  • 10c · Land, buildings and equipment, net

    beginning of year $2,853,024 · end of year $2,716,880

  • 11 · Investments: publicly traded securities

    beginning of year $1,770,786 · end of year $3,031,271

  • 15 · Other assets

    beginning of year $237,830 · end of year $256,464

  • 17 · Accounts payable and accrued expenses

    beginning of year $55,189 · end of year $49,928

  • 19 · Deferred revenue

    beginning of year $54,873 · end of year $30,902

  • 27 · Net assets without donor restrictions

    beginning of year $3,025,667 · end of year $3,313,119

  • 28 · Net assets with donor restrictions

    beginning of year $3,557,209 · end of year $3,534,235

Mission and programs · 2022

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 $940,794 · Revenue $296,975

  • 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 $12,864

  • VISION SCREENING SUPPORT IS PROVIDED TO THE COUNTY HEALTH DEPARTMENTS THROUGHOUT NORTH CAROLINA FOR CONDUCTING GLAUCOMA, DIABETES SCREENING AND RESTORATION OF VISION EXPENSES.

    Expenses $188,550

  • 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 27,618 NC EYE AND HUMAN TISSUE BANK IS A CLEARINGHOUSE FOR EYE WILLS, EYES AND OTHER HUMAN ORGANS EXPENSES 12,028 EDUCATIONAL GRANTS PROVIDE COLLEGE SCHOLARSHIPS TO SIGHTED CHILDREN OF BLIND PARENTS EXPENSES 22,371 INCLUDING GRANTS OF 3,750 CANES AND RADIOS PROVIDE WHITE CANE WALKING STICKS AND RADIOS TO BLIND INDIVIDUALS EXPENSES 38,151 INCLUDING GRANTS OF 10,311 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 20,364 INCLUDING GRANTS OF 5,754 MATCHING FUNDS ALLOCATED TO ALL SERVICES EXPENSES 111,744 INCLUDING GRANTS OF 41,587

    Expenses $206,342 · Grants $20,142

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Lorraine Dixon

    BOARD MEMBER

    Total calculated
    $0

  • Laraine Dupree

    SECRETARY

    Total calculated
    $0

  • Michael W Edwards

    BOARD MEMBER

    Total calculated
    $0

  • Ana Elliott

    BOARD MEMBER

    Total calculated
    $0

  • Karl Ernst

    IMMEDIATE PA

    Total calculated
    $0

  • Susan Fernandez

    BOARD MEMBER

    Total calculated
    $0

  • Gary Greene

    BOARD MEMBER

    Total calculated
    $0

  • Dawson Hart

    BOARD MEMBER

    Total calculated
    $0

  • Carlton Carlie Metts II

    BOARD MEMBER

    Total calculated
    $0

  • Skippy Jackson

    PRESIDENT

    Total calculated
    $0

  • C Neal Alexander Jr

    BOARD MEMBER

    Total calculated
    $0

  • Judy Keck

    BOARD MEMBER

    Total calculated
    $0

  • Paul Marth

    COUNCIL CHAI

    Total calculated
    $0

  • Bill Mathers

    BOARD MEMBER

    Total calculated
    $0

  • Mayra McCloud

    BOARD MEMBER

    Total calculated
    $0

  • Steve McLaurin

    FIRST VICE P

    Total calculated
    $0

  • Carlton Metts

    EXECUTIVE DI

    Total calculated
    $0

  • Susan O'Brien

    BOARD MEMBER

    Total calculated
    $0

  • Kathy Poirier

    BOARD MEMBER

    Total calculated
    $0

  • Carolyn Sprinkle

    TREASURER

    Total calculated
    $0

  • George Suggs

    BOARD MEMBER

    Total calculated
    $0

  • Allen Swaim

    BOARD MEMBER

    Total calculated
    $0

  • Jim Tobolski

    BOARD MEMBER

    Total calculated
    $0

  • Jim Turner

    BOARD MEMBER

    Total calculated
    $0

  • Eddie Weaver

    BOARD MEMBER

    Total calculated
    $0

  • Marilyn Wunderler

    BOARD MEMBER

    Total calculated
    $0

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
18 October 2023
IRS schema version
2022v5.0
Source object
202303079349300125

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

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