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Nonprofiteer
← NORTH CAROLINA MARINE AND ESTUARY FOUNDATION INC

Form 990 for tax year 2022

Filed by NORTH CAROLINA MARINE AND ESTUARY FOUNDATION INC.

Totals

Total revenue
$993,652
Total expenses
$768,484
Contributions and grants received
$991,604
Grants paid
$94,362
Program service revenue
$0
Investment income
$2,048
Other revenue
$0
Total assets, end of year
$1,000,031
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,000,031
Program services expenses (Part IX)
$642,928
Management and general expenses
$71,596
Fundraising expenses
$53,960
Program service expenses (Part III)
$642,928

Program services were 83.7% 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

    $991,604

  • 1g · Noncash contributions included above

    $5,205

  • 3 · Investment income

    total $2,048 · excluded $2,048

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $94,362 · program services $94,362

  • 11b · Fees: legal

    total $18,493 · management and general $18,493

  • 11c · Fees: accounting

    total $7,700 · management and general $7,700

  • 11e · Fees: professional fundraising services

    total $10,000 · fundraising $10,000

  • 11g · Fees: other

    total $268,411 · program services $211,523 · management and general $19,481 · fundraising $37,407

  • 12 · Advertising and promotion

    total $305,573 · program services $305,573

  • 13 · Office expenses

    total $5,098 · management and general $2,644 · fundraising $2,454

  • 14 · Information technology

    total $32,202 · program services $31,420 · management and general $782

  • 16 · Occupancy

    total $8,355 · management and general $8,355

  • 17 · Travel

    total $13,108 · management and general $13,108

  • 19 · Conferences, conventions and meetings

    total $4,877 · management and general $778 · fundraising $4,099

  • 24a · Other expenses: BANK & CREDIT CARD FEES

    total $255 · management and general $255

  • 24b · Other expenses: DONATIONS

    total $50 · program services $50

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $769,102 · end of year $237,277

  • 2 · Savings and temporary cash investments

    beginning of year $5,761 · end of year $762,754

  • 27 · Net assets without donor restrictions

    beginning of year $774,863 · end of year $1,000,031

Mission and programs · 2022

Mission

OUR MISSION IS TO RESTORE AND ENHANCE THE SOUNDS, ESTUARIES, FISHERIES AND FISH HABITATS OF NORTH CAROLINA THROUGH RESEARCH, STEWARDSHIP, EDUCATION, AND ADVOCACY.

  • THE NORTH CAROLINA MARINE AND ESTUARY FOUNDATION SUPPORTS A NATURAL RESOURCE THAT PROVIDES WORLD-CLASS FISHERIES WHERE ALL PUBLIC-TRUST USERS CAN PROSPER AND EASTERN NORTH CAROLINA'S ECONOMIES THRIVE. SUCH OBJECTIVES ARE ACCOMPLISHED BY (1.) SPONSORING AND CONTRIBUTING TO A MARINE, ESTUARINE, AND COASTAL RESOURCE RESEARCH AND PUBLICATIONS TO FILL DATA GAPS, (2.) EDUCATING THE GENERAL PUBLIC WITH STREAMLINED, ONLINE AND OFFLINE, STUDY FINDINGS RELATING TO THE MANAGEMENT, HEALTH, AND USE OF MARINE, ESTUARINE, AND COASTAL RESOURCES, (3.) COMMUNICATING COASTAL RESOURCE RESEARCH AND PUBLICATIONS FINDINGS WITH FEDERAL AND STATE AGENCIES, CONSERVATION AND ENVIRONMENTAL ORGANIZATIONS, AND RECREATIONAL AND COMMERCIAL FISHING ORGANIZATIONS TO UNCOVER AND RESOLVE COMPLEX FISHERIES ISSUES.

    Expenses $642,928 · Grants $94,362

As filed on the 2022 return.

Listed in Part VII

  • Allen E Gant Jr

    BOARD CHAIR, DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Charles F Fuller

    PRESIDENT, DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • R Doyle Parrish

    SECREATRY, TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Brad Koury

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chip King

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Linwood Parker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steve Bolick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cecil Sewell

    DIRECTOR

    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.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
8 May 2023
IRS schema version
2022v5.0
Source object
202311299349301826

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