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 MyersJOSH MYERS
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
George TeagueGEORGE TEAGUE
1ST VICE PRE
- Total calculated
- $0
- Hours/week
- 5
-
Billy KilpatrickBILLY KILPATRICK
2ND VICE PRE
- Total calculated
- $0
- Hours/week
- 5
-
Blount KnowlesBLOUNT KNOWLES
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Lena SimmonsLENA SIMMONS
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Lena SimmonsLENA SIMMONS
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Shane WhitakerSHANE WHITAKER
FINANCE CHAI
- Total calculated
- $0
- Hours/week
- 5
-
Craig FrazierCRAIG 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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