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← NORTH CAROLINA ASSOCIATION OF SOIL AND WATER CONSERVATION DISTRICTS

Form 990 for tax year 2023

Filed by NORTH CAROLINA ASSOCIATION OF SOIL AND WATER CONSERVATION DISTRICTS.

Totals

Total revenue
$353,216
Total expenses
$341,015
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$350,697
Investment income
$2,519
Other revenue
$0
Total assets, end of year
$577,053
Total liabilities, end of year
$2,120
Net assets or fund balances, end of year
$574,933
Program services expenses (Part IX)
$184,951
Management and general expenses
$156,064
Fundraising expenses
$0
Program service expenses (Part III)
$184,951

Program services were 54.2% 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.

  • 2a · Program service revenue: ANNUAL CONVENTION

    total $111,115 · related or exempt $111,115

  • 2b · Program service revenue: WORKSHOPS

    total $87,726 · related or exempt $87,726

  • 2c · Program service revenue: DUES

    total $54,265 · related or exempt $54,265

  • 2d · Program service revenue: TRAINING

    total $41,545 · related or exempt $41,545

  • 2e · Program service revenue: ENVIROTHON

    total $33,320 · related or exempt $33,320

  • 2f · All other program service revenue

    total $22,726 · related or exempt $22,726

  • 3 · Investment income

    total $2,519 · related or exempt $2,519

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $84,708 · management and general $84,708

  • 9 · Other employee benefits

    total $1,160 · management and general $1,160

  • 10 · Payroll taxes

    total $6,480 · management and general $6,480

  • 11c · Fees: accounting

    total $8,280 · management and general $8,280

  • 11g · Fees: other

    total $2,196 · management and general $2,196

  • 12 · Advertising and promotion

    total $581 · management and general $581

  • 13 · Office expenses

    total $2,253 · management and general $2,253

  • 18 · Travel or entertainment for public officials

    total $1,817 · management and general $1,817

  • 20 · Interest

    total $36 · management and general $36

  • 23 · Insurance

    total $3,188 · management and general $3,188

  • 24a · Other expenses: CONVENTION

    total $66,028 · program services $66,028

  • 24b · Other expenses: WORKSHOPS & TRAINING

    total $58,330 · program services $58,330

  • 24c · Other expenses: BOARD EXPENSES

    total $45,365 · management and general $45,365

  • 24d · Other expenses: ENVIROTHON

    total $38,376 · program services $38,376

  • 24e · All other expenses

    total $22,217 · program services $22,217

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $567,125 · end of year $577,053

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,393 · end of year $2,120

  • 27 · Net assets without donor restrictions

    beginning of year $488,605 · end of year $500,799

  • 28 · Net assets with donor restrictions

    beginning of year $74,127 · end of year $74,134

Mission and programs · 2023

Mission

SOIL AND WATER CONSERVATION

  • PUTS ON AN ANNUAL STATE CONVENTION. THIS MULTIDAY EVENT SERVES AS A FORUM FOR DEVELOPMENT OF DEVELOPMENT OF ASSOCIATION POLICY AND ACTIONS.

    Expenses $66,028 · Revenue $111,115

  • PRESENTS A WEEK LONG WORKSHOP FOR STUDY AND HANDS ON PARTICIPATION IN A WIDE RANGE OF CONSERVATION TOPICS. PROVIDES TRAINING TO EMPLOYEES OF LOCAL SOIL AND WATER DISTRICTS TO ENSURE BEST PRACTICES AMONG ALL MEMBERS

    Expenses $58,330 · Revenue $87,725

  • PRESENTS AN ENVIROTHON, A FUN, HANDS-ON NATURAL SCIENCE ACADEMIC COMPETITION FOR TEAMS OF MIDDLE AND HIGH SCHOOL STUDENTS EMPHASIZING CONSERVATION OF SOIL AND WATER.

    Expenses $38,376 · Revenue $33,320

  • ALL OTHER PROGRAMS

    Expenses $22,217 · Revenue $118,537

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Josh Myers

    TREASURER

    Total calculated
    $0
    Hours/week
    5
  • George Teague

    1ST VICE PRE

    Total calculated
    $0
    Hours/week
    5
  • Billy Kilpatrick

    2ND VICE PRE

    Total calculated
    $0
    Hours/week
    5
  • Blount Knowles

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    5
  • Lena Simmons

    SECRETARY

    Total calculated
    $0
    Hours/week
    5
  • Lena Simmons

    SECRETARY

    Total calculated
    $0
    Hours/week
    5
  • Shane Whitaker

    FINANCE CHAI

    Total calculated
    $0
    Hours/week
    5
  • Craig Frazier

    LEGISLATIVE

    Total calculated
    $0
    Hours/week
    5

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
15 July 2024
IRS schema version
2023v5.0
Source object
202421979349302322

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