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Nonprofiteer
← WILSON COUNTY CIVIC LEAGUE INC

Form 990 for tax year 2022

Filed by WILSON COUNTY CIVIC LEAGUE INC.

Totals

Total revenue
$277,554
Total expenses
$243,073
Contributions and grants received
$48,357
Grants paid
$0
Program service revenue
$220,193
Investment income
$1,703
Other revenue
$7,301
Total assets, end of year
$1,406,572
Total liabilities, end of year
$940
Net assets or fund balances, end of year
$1,405,632
Program services expenses (Part IX)
$182,305
Management and general expenses
$60,768
Fundraising expenses
$0
Program service expenses (Part III)
$182,305

Program services were 75.0% 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.

  • 1b · Membership dues

    $102

  • 1e · Government grants (contributions)

    $10,400

  • 1f · All other contributions, gifts and grants

    $37,855

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $220,193 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $1,703 · unrelated business $0 · excluded $1,703

  • 8a · Fundraising events: gross income

    $7,301

  • 8c · Net income from fundraising events

    total $7,301 · unrelated business $0 · excluded $7,301

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $40,400 · program services $30,300 · management and general $10,100 · fundraising $0

  • 7 · Other salaries and wages

    total $18,268 · program services $13,701 · management and general $4,567 · fundraising $0

  • 11b · Fees: legal

    total $1,170 · program services $877 · management and general $293 · fundraising $0

  • 11c · Fees: accounting

    total $1,851 · program services $1,388 · management and general $463 · fundraising $0

  • 11g · Fees: other

    total $5,531 · program services $4,148 · management and general $1,383 · fundraising $0

  • 12 · Advertising and promotion

    total $289 · program services $217 · management and general $72 · fundraising $0

  • 13 · Office expenses

    total $49,900 · program services $37,427 · management and general $12,473 · fundraising $0

  • 16 · Occupancy

    total $76,449 · program services $57,336 · management and general $19,113 · fundraising $0

  • 20 · Interest

    total $124 · program services $93 · management and general $31 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $31,868 · program services $23,901 · management and general $7,967 · fundraising $0

  • 23 · Insurance

    total $17,223 · program services $12,917 · management and general $4,306 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $64,985 · end of year $155,636

  • 2 · Savings and temporary cash investments

    beginning of year $696,373 · end of year $661,954

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

    $2,165,488

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

    $1,576,506

  • 10c · Land, buildings and equipment, net

    beginning of year $610,602 · end of year $588,982

  • 17 · Accounts payable and accrued expenses

    beginning of year $802 · end of year $940

  • 27 · Net assets without donor restrictions

    beginning of year $1,371,158 · end of year $1,405,632

Mission and programs · 2022

Mission

PROMOTION OF EDUCATIONAL ACTIVITIES AND PROVIDE OPPORTUNITY FOR AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME HOUSEHOLDS, INCLUDING THE ELDERLY AND DISABLED.

  • THE ORGANIZATION PROMOTES EDUCATIONAL ACTIVITIES DIRECTED AT THE SOUND DEVELOPMENT OF ECONOMICAL, RECREATIONAL AND SOCIAL ASPECTS OF THE CITY AS WELL AS LOWERING NEIGHBORHOOD TENSIONS, PREJUDICE AND DISCRIMINATION. THE ORGANIZATION PROVIDED TUTORING TO STUDENTS, RECREATIONAL ACTIVITES AND ART ACTIVITES FOR PARTICIPANTSDURING THE YEAR.THE ORGANIZATION ALSO PROVIDED LOW TO MODERATE INCOME HOUSEHOLDS,INCLUDING THE ELDERLY AND DISABLED, WITH AFFORDABLE HOUSING.

    Expenses $182,305 · Revenue $220,193

As filed on the 2022 return.

Listed in Part VII

  • Ronnie Kelley

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Harry Watkins

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Fred Burton

    2ND VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Lindon Smith

    3RD VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Marcus Watkins

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Marilyn Bryant

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Leslyne Watkins

    TUTORING COORDINATOR

    Total calculated
    $0
    Hours/week
    5

  • Catherine White

    SERGEANT AT ARMS

    Total calculated
    $0
    Hours/week
    5

  • Reggie Hatcher

    RECREATION DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • David Howell

    CHAPLAIN

    Total calculated
    $0
    Hours/week
    5

  • Debra Howell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Regina Symonette

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Leonard Steverson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Helen Crudup

    DIRECTOR

    Total calculated
    $40,400
    From this org
    $40,400
    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
18 May 2023
IRS schema version
2022v5.0
Source object
202311389349300226

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