Form 990 for tax year 2023
Filed by WILSON COUNTY CIVIC LEAGUE INC.
Totals
- Total revenue
- $337,669
- Total expenses
- $236,494
- Contributions and grants received
- $81,593
- Grants paid
- $2,684
- Program service revenue
- $226,138
- Investment income
- $14,823
- Other revenue
- $15,115
- Total assets, end of year
- $1,508,432
- Total liabilities, end of year
- $1,620
- Net assets or fund balances, end of year
- $1,506,812
- Program services expenses (Part IX)
- $188,440
- Management and general expenses
- $48,054
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $188,440
Program services were 79.7% 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.
-
1b · Membership dues
$190
-
1e · Government grants (contributions)
$20,200
-
1f · All other contributions, gifts and grants
$61,203
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $226,138 · unrelated business $0 · excluded $0
-
3 · Investment income
total $14,823 · unrelated business $0 · excluded $14,823
-
8a · Fundraising events: gross income
$15,115
-
8c · Net income from fundraising events
total $15,115 · unrelated business $0 · excluded $15,115
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,684 · program services $2,684
-
5 · Compensation of officers, directors and key employees
total $41,600 · program services $41,600 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $36,995 · program services $27,746 · management and general $9,249 · fundraising $0
-
11b · Fees: legal
total $1,330 · program services $997 · management and general $333 · fundraising $0
-
11c · Fees: accounting
total $2,090 · program services $1,567 · management and general $523 · fundraising $0
-
12 · Advertising and promotion
total $280 · program services $210 · management and general $70 · fundraising $0
-
13 · Office expenses
total $16,136 · program services $12,102 · management and general $4,034 · fundraising $0
-
14 · Information technology
total $744 · program services $558 · management and general $186 · fundraising $0
-
16 · Occupancy
total $57,334 · program services $43,000 · management and general $14,334 · fundraising $0
-
17 · Travel
total $1,268 · program services $951 · management and general $317 · fundraising $0
-
19 · Conferences, conventions and meetings
total $7,626 · program services $5,720 · management and general $1,906 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $32,711 · program services $24,533 · management and general $8,178 · fundraising $0
-
23 · Insurance
total $18,341 · program services $13,756 · management and general $4,585 · fundraising $0
-
24a · Other expenses: AUTO EXPENSE
total $1,038 · program services $778 · management and general $260 · fundraising $0
-
24b · Other expenses: OUTSIDE SERVICES
total $16,317 · program services $12,238 · management and general $4,079 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $155,636 · end of year $69,546
-
2 · Savings and temporary cash investments
beginning of year $661,954 · end of year $854,686
-
10a · Land, buildings and equipment: cost or other basis
$2,178,098
-
10b · Land, buildings and equipment: accumulated depreciation
$1,600,014
-
10c · Land, buildings and equipment, net
beginning of year $588,982 · end of year $578,084
-
14 · Intangible assets
end of year $6,116
-
17 · Accounts payable and accrued expenses
beginning of year $940 · end of year $1,620
-
27 · Net assets without donor restrictions
beginning of year $1,405,632 · end of year $1,506,812
Mission and programs · 2023
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 $188,440 · Grants $2,684 · Revenue $208,761
As filed on the 2023 return.
Listed in Part VII
-
Ronnie KelleyRONNIE KELLEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Harry WatkinsHARRY WATKINS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Fred BurtonFRED BURTON
2ND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Lindon SmithLINDON SMITH
3RD VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Marcus WatkinsMARCUS WATKINS
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Marilyn BryantMARILYN BRYANT
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Leslyne WatkinsLESLYNE WATKINS
TUTORING COORDINATOR
- Total calculated
- $194
- From this org
- $194
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Catherine WhiteCATHERINE WHITE
SERGEANT AT ARMS
- Total calculated
- $0
- Hours/week
- 5
-
Reggie HatcherREGGIE HATCHER
RECREATION DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
David HowellDAVID HOWELL
CHAPLAIN
- Total calculated
- $0
- Hours/week
- 5
-
Debra HowellDEBRA HOWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Regina SymonetteREGINA SYMONETTE
BOARD MEMBER
- Total calculated
- $8,733
- From this org
- $8,733
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Leonard SteversonLEONARD STEVERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Helen CrudupHELEN CRUDUP
DIRECTOR
- Total calculated
- $41,600
- From this org
- $41,600
- 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
- 2023
- Filed
- 14 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411669349301441
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