Form 990 for tax year 2023
Filed by KEEP NORTH CAROLINA BEAUTIFUL INC.
Totals
- Total revenue
- $143,125
- Total expenses
- $131,940
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $10,219
- Other revenue
- $132,906
- Total assets, end of year
- $285,766
- Total liabilities, end of year
- $498
- Net assets or fund balances, end of year
- $285,268
- Program services expenses (Part IX)
- $21,059
- Management and general expenses
- $90,706
- Fundraising expenses
- $20,175
- Program service expenses (Part III)
- $21,059
Program services were 16.0% 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.
-
3 · Investment income
total $10,219 · excluded $10,219
-
8a · Fundraising events: gross income
$132,906
-
8c · Net income from fundraising events
total $132,906 · excluded $132,906
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $60,000 · program services $20,000 · management and general $20,000 · fundraising $20,000
-
11c · Fees: accounting
total $29,490 · management and general $29,490
-
11e · Fees: professional fundraising services
total $175 · fundraising $175
-
12 · Advertising and promotion
total $36,425 · management and general $36,425
-
13 · Office expenses
total $924 · management and general $924
-
14 · Information technology
total $273 · management and general $273
-
17 · Travel
total $1,059 · program services $1,059
-
24a · Other expenses: Misc
total $100 · management and general $100
-
24b · Other expenses: Telephone
total $1,043 · management and general $1,043
-
24c · Other expenses: Foreign Tax
total $44 · management and general $44
-
24d · Other expenses: Postage
total $388 · management and general $388
-
24e · All other expenses
total $2,019 · management and general $2,019
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $57,574 · end of year $28,157
-
2 · Savings and temporary cash investments
beginning of year $34,440 · end of year $39,406
-
4 · Accounts receivable
end of year $3,474
-
10a · Land, buildings and equipment: cost or other basis
$8,314
-
10b · Land, buildings and equipment: accumulated depreciation
$8,314
-
11 · Investments: publicly traded securities
beginning of year $181,164 · end of year $214,729
-
25 · Other liabilities
beginning of year $332 · end of year $498
-
27 · Net assets without donor restrictions
beginning of year $68,229 · end of year $80,651
-
28 · Net assets with donor restrictions
beginning of year $204,617 · end of year $204,617
Mission and programs · 2023
Mission
FOSTERING ENVIRONMENTAL STEWARDSHIP THROUGH EDUCATION AND OUTREACH TO PERPETUATE THE NATURAL BEAUTY OF NORTH CAROLINA
-
WINDOWS OF OPPORTUNITY: AN ACADEMIC PROGRAM PROVIDING GRANTS TO NC TEACHERS TO REWARD THEIR CREATIVITY IN FOSTERING ENVIRONMENTAL STEWARDSHIP LEADERSHIP AND AWARENESS AND INITIATING A SENSE OF COMMUNITY SERVICE
Expenses $21,059
As filed on the 2023 return.
Listed in Part VII
-
Glenn Dunn
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Gray Shell
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Jerry Oliver
President
- Total calculated
- $0
- Hours/week
- 1
-
Darren Clark
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Kyle Prairie
Executive Director
- Total calculated
- $0
- Hours/week
- 40
-
Janice Lorenz
Member
- Total calculated
- $0
- Hours/week
- 1
-
Steve Vacendak
Former Executive Director
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Robin Nicholson
Immediate Past Prsident
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422349349300207
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