Form 990 for tax year 2022
Filed by PITT COUNTY COMMITTEE OF 100 INC.
Totals
- Total revenue
- $2,007,879
- Total expenses
- $1,553,079
- Contributions and grants received
- $1,439,823
- Grants paid
- $65,000
- Program service revenue
- $521,158
- Investment income
- $28,837
- Other revenue
- $18,061
- Total assets, end of year
- $5,552,672
- Total liabilities, end of year
- $103,453
- Net assets or fund balances, end of year
- $5,449,219
- Program services expenses (Part IX)
- $500,315
- Management and general expenses
- $1,024,343
- Fundraising expenses
- $28,421
- Program service expenses (Part III)
- $500,315
Program services were 32.2% 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
$1,430,693
-
1f · All other contributions, gifts and grants
$9,130
-
1g · Noncash contributions included above
$9,130
-
2a · Program service revenue: Indigreen Park Land Sale
total $521,158 · related or exempt $521,158
-
3 · Investment income
total $28,837 · excluded $28,837
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other Income
total $18,061 · related or exempt $18,061
-
11e · Other revenue, total
$18,061
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $65,000 · program services $65,000
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $157,554 · management and general $157,554
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $403,728 · management and general $403,728
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $132,813 · management and general $132,813
-
10 · Payroll taxes
total $41,079 · management and general $41,079
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $62,007 · program services $62,007
-
11c · Fees: accounting
total $21,666 · management and general $21,666
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $241,138 · program services $228,480 · management and general $12,658
-
12 · Advertising and promotion
total $40,463 · program services $40,463
-
13 · Office expenses
total $89,041 · management and general $89,041
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $38,566 · management and general $38,566
-
17 · Travel
total $38,207 · program services $36,971 · fundraising $1,236
-
18 · Travel or entertainment for public officials
total $30,558 · program services $30,558
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $2,665 · management and general $2,665
-
23 · Insurance
total $10,805 · management and general $10,805
-
24a · Other expenses: Contract Services
total $29,000 · management and general $29,000
-
24b · Other expenses: Moving Expenses
total $28,000 · management and general $28,000
-
24c · Other expenses: Indigreen Park - Property Tax
total $26,725 · management and general $26,725
-
24d · Other expenses: Indigreen Park - Mowing
total $20,825 · management and general $20,825
-
24e · All other expenses
total $73,239 · program services $36,836 · management and general $9,218 · fundraising $27,185
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $0
-
2 · Savings and temporary cash investments
beginning of year $3,089,961 · end of year $4,103,624
-
3 · Pledges and grants receivable
beginning of year $1,415,533 · end of year $1,055,428
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $1,348 · end of year $32,322
-
10a · Land, buildings and equipment: cost or other basis
$16,258
-
10b · Land, buildings and equipment: accumulated depreciation
$7,692
-
10c · Land, buildings and equipment, net
beginning of year $8,293 · end of year $8,566
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $512,046 · end of year $352,732
-
17 · Accounts payable and accrued expenses
beginning of year $3,587 · end of year $67,197
-
25 · Other liabilities
beginning of year $29,175 · end of year $36,256
-
27 · Net assets without donor restrictions
beginning of year $4,994,419 · end of year $5,449,219
Mission and programs · 2022
Mission
Mission Statement: Greenville ENC Alliance will market the region to support new and existing businesses while maximizing opportunities for investment, job creation, and economic growth.
Activities or mission (Part I)
To serve the public of Pitt County, NC by diversifying Pitt County's economy through the attraction of new industries, expansion of existing businesses, and support for start-up enterprises that will bring jobs and investment to our community; Will assist local governmental agencies in fostering economic development to promote opportunity, combat unemployment, community deterioration, and juvenile delinquency; Will work with local government and other organizations in the region to establish and maintain a strong business climate; Provide monetary support from the private/business sector to assist with business and industry recruitment and retention; Encourage and promote the location and operation of diversified businesses, industries, and manufacturing in Pitt County; Act independently or in conjuction with other organzations in the promotion and development of the economic and general welfare and betterment of the general public; And to provide relief to the poor, unemployed, and un
-
Engage in economic development activities including promoting the location and operation of diversified businesses in Pitt County.
Expenses $435,315
-
Grants to municipalities and other organizations in Pitt County, NC for economic development initiatives.
Expenses $65,000 · Grants $65,000
As filed on the 2022 return.
Listed in Part VII
-
Josh Lewis
President
- Total calculated
- $157,554
- From this org
- $157,554
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $157,554
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $157,554
-
Drake Brinkley
Chairman
- Total calculated
- $0
- Hours/week
- 3
-
Aaron Driver
Vice Chairman
- Total calculated
- $0
- Hours/week
- 3
-
Jon Anderson
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Thomas Taft Jr
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Dr Joshua Schwartz
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dr Philip Rogers
Director
- Total calculated
- $0
- Hours/week
- 1
-
Christian E Porter
Director
- Total calculated
- $0
- Hours/week
- 1
-
Greg Steele
Director
- Total calculated
- $0
- Hours/week
- 1
-
David Philyaw
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kathy Parker
Director
- Total calculated
- $0
- Hours/week
- 1
-
Freeman Paylor
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lynn Hudson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mallory Pickett
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael Gregory
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael Overton
Director
- Total calculated
- $0
- Hours/week
- 1
-
Robert Cherry
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mike Fitzpatrick
Director
- Total calculated
- $0
- Hours/week
- 1
-
Scott Senatore
Director
- Total calculated
- $0
- Hours/week
- 1
-
Suellen Weaver
Director
- Total calculated
- $0
- Hours/week
- 1
-
Stan Armstrong
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ferrell Blount
Director
- Total calculated
- $0
- Hours/week
- 1
-
Don Edwards
Director
- Total calculated
- $0
- Hours/week
- 1
-
Will Litchfield
Director
- Total calculated
- $0
- Hours/week
- 1
-
TJ Sawyer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tom Kulikowski
Imm Past Chair
- Total calculated
- $0
- Hours/week
- 1
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
- 2 · Substantiation required before reimbursing expenses
- 3 · Written employment contract
- 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
- 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
The filer's explanations (Part III)
- Part II, Compensation from Unrelated Organizations
- See Schedule O for information concerning the employee agreement.
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
-
Patheon Manufacturing Serv
$30,000
Workforce and Facilities
-
ABC Phones of North Carolina
$15,000
Economic Development
-
Town of Farmville NC
$10,000
Marketing
-
Town of Fountain
$10,000
Facility Improvements
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 18 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410839349300006
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.