Form 990 for tax year 2022
Filed by NORTH CAROLINA BIOSCENCES ORGANIZATION.
Totals
- Total revenue
- $1,214,098
- Total expenses
- $939,074
- Contributions and grants received
- $76,050
- Grants paid
- $0
- Program service revenue
- $1,137,611
- Investment income
- $437
- Other revenue
- $0
- Total assets, end of year
- $1,549,604
- Total liabilities, end of year
- $22,802
- Net assets or fund balances, end of year
- $1,526,802
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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
$76,050
-
2a · Program service revenue: MEMBERSHIP DUES
total $592,430 · related or exempt $592,430
-
2b · Program service revenue: BIO PURCHASING
total $261,111 · related or exempt $261,111
-
2c · Program service revenue: MEETINGS & SEMINARS
total $146,950 · related or exempt $146,950
-
2d · Program service revenue: FORUM DUES AND ASSESSM
total $131,884 · related or exempt $131,884
-
2f · All other program service revenue
total $5,236 · related or exempt $5,236
-
3 · Investment income
total $437 · excluded $437
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $178,500
-
7 · Other salaries and wages
total $367,802
-
8 · Pension plan contributions
total $21,198
-
9 · Other employee benefits
total $449
-
10 · Payroll taxes
total $41,317
-
11a · Fees: management
total $19,390
-
11c · Fees: accounting
total $13,908
-
11d · Fees: lobbying
total $45,012
-
11g · Fees: other
total $55,638
-
12 · Advertising and promotion
total $7,800
-
13 · Office expenses
total $19,197
-
14 · Information technology
total $30,111
-
16 · Occupancy
total $30,541
-
17 · Travel
total $15,592
-
19 · Conferences, conventions and meetings
total $76,324
-
22 · Depreciation, depletion and amortization
total $1,005
-
23 · Insurance
total $3,475
-
24a · Other expenses: OTHER EXPENSES
total $7,920
-
24b · Other expenses: ORGANIZATIONAL MEMBERSH
total $3,895
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $920,593 · end of year $864,010
-
2 · Savings and temporary cash investments
beginning of year $333,203 · end of year $682,742
-
10a · Land, buildings and equipment: cost or other basis
$11,266
-
10b · Land, buildings and equipment: accumulated depreciation
$10,763
-
10c · Land, buildings and equipment, net
beginning of year $1,508 · end of year $503
-
15 · Other assets
beginning of year $2,349 · end of year $2,349
-
25 · Other liabilities
beginning of year $5,875 · end of year $22,802
-
27 · Net assets without donor restrictions
beginning of year $959,547 · end of year $1,177,700
-
28 · Net assets with donor restrictions
beginning of year $292,231 · end of year $349,102
Mission and programs · 2022
Mission
TO PROMOTE THE GENERAL WELFARE OF THE LIFE SCIENCE INDUSTRY AND TO ENHANCE ITS CONTRIBUTIONS TO THE PUBLIC WELFARE.
-
PROVIDE INFORMATION ON CURRENT DEVELOPMENTS OF INTEREST, EDUCATIONAL OPPORTUNITIES AND BEST PRACTICE SHARING PROGRAMS FOR ORGANIZATION MEMBERS AND OTHER LIFE SCIENCE ENTITIES.
-
MONITOR STATE AND FEDERAL PUBLIC POLICY AND REPORT TO MEMBERS; ADVOCATE FOR STATE AND FEDERAL PUBLIC POLICY CONSISTENT WITH THE DEVELOPMENT OF LIFE SCIENCE ENTITIES AND TECHNOLOGIES.
-
SUPPORT AND INFORM STATE-SUPPORTED ECONOMIC DEVELOPMENT AND WORKER TRAINING PROGRAMS.
As filed on the 2022 return.
Listed in Part VII
-
Neal FowlerNEAL FOWLER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Tom FagleyTOM FAGLEY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Toni Lockett CromwellTONI LOCKETT CROMWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Bennett LoveBENNETT LOVE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Blake StevensBLAKE STEVENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Daniel AmburnDANIEL AMBURN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Sinu BhandaruSINU BHANDARU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Julie Broadus MeigsJULIE BROADUS MEIGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Lisa DavidsonLISA DAVIDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Bill EdwardsBILL EDWARDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Sholeh EhdaivandSHOLEH EHDAIVAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Maeve GardnerMAEVE GARDNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
John MiksztaJOHN MIKSZTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Susan ThomasonSUSAN THOMASON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jon TuckerJON TUCKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Christine VannaisCHRISTINE VANNAIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Peter WirthPETER WIRTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Tom AdamsTOM ADAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Chuck BlatchleyCHUCK BLATCHLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Matt BoyerMATT BOYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Chris CapelCHRIS CAPEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Matthew CookeMATTHEW COOKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Mike McBriertyMIKE MCBRIERTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Sheila MikhailSHEILA MIKHAIL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Joe RuizJOE RUIZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Marlene SandersMARLENE SANDERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Scott SewellSCOTT SEWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kseniya SimpsonKSENIYA SIMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Chad HenryCHAD HENRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Deepak JainDEEPAK JAIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Heather SmithHEATHER SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Lauren JoyceLAUREN JOYCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Leonardo Costa SiqueiraLEONARDO COSTA SIQUEIRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Michelle LoganMICHELLE LOGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kent GeerKENT GEER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Patrick JordanPATRICK JORDAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Laura GunterLAURA GUNTER
PRESIDENT
- Total calculated
- $185,640
- From this org
- $178,500
- From related orgs
- $0
- Other
- $7,140
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $178,500
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $7,140
- Filer's total
- $185,640
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
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
The filer's explanations (Part III)
- PART I, LINE 3
- THE BOARD APPROVES THE PRESIDENT'S COMPENSATION.
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
- 2022
- Filed
- 8 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202442269349301719
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