Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Association Executives of North Carolina Inc
990 • Fiscal year 2023 • EIN 56-1340540
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.41x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 21.4% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Flat$817,540
Flat from 2023
Net Assets
Flat$482,712
Flat from 2023
Liabilities
Flat$334,828
Flat from 2023
Revenue And Expenses
Revenue
Flat$588,022
Flat from 2023
Expenses
Flat$525,927
Flat from 2023
Net Income
Flat$62,095
Flat from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2022 to Aug 31, 2023
- Signed
- Jan 16, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $596,002
Mission and Program Overview
Mission
To promote and improve professionalism and effectiveness of trade, service and professional associations.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $284,431 | $411,756 | ▲ $127,325 |
| Savings and Temporary Cash Investments | $232,996 | $235,699 | ▲ $2,703 |
| Accounts Receivable | $189,551 | $145,398 | ▼ $44,153 |
| Prepaid Expenses and Deferred Charges | $37,647 | $23,262 | ▼ $14,385 |
| Land, Buildings, and Equipment, Net | $560 | $1,425 | ▲ $865 |
| Total Assets | $745,185 | $817,540 | ▲ $72,355 |
| Liabilities | |||
| Deferred Revenue | $305,880 | $312,490 | ▲ $6,610 |
| Accounts Payable and Accrued Expenses | $18,688 | $22,338 | ▲ $3,650 |
| Total Liabilities | $324,568 | $334,828 | ▲ $10,260 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $420,617 | $482,712 | ▲ $62,095 |
| Total Net Assets Fund Balance | $420,617 | $482,712 | ▲ $62,095 |
| Total Liabilities and Net Assets / Fund Balance | $745,185 | $817,540 | ▲ $72,355 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,425 | $2,707 | $4,132 |
| Other Land Buildings | $0 | $340 | $340 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rich Phaneuf | CEO / Executive Director | FT | $118,450 | $7,640 | $126,090 |
Board Members and Trustees
| Name | Title |
|---|---|
| Heather Wrenn | Immediate Past President, Executive Committee |
| Phil Lucey | President Elect, Executive Committee |
| Brian McArten | President, Executive Committee |
| Ashley Pittman | Affiliate Board Member |
| Cathy Carpenter | Affiliate Board Member |
| Kevin Johnson | Affiliate Board Member |
| Malinda Harrell | Affiliate Board Member |
| Adam Levy | Association Board Member |
| Anna Beavon Gravely | Association Board Member |
| John Policastro | Association Board Member |
| Keri Epps-Rashad | Association Board Member |
| Robert Broome | Association Board Member |
| Sarah Royster | Association Board Member |
| TJ Bugbee | Association Board Member |
| Kathryn Atkinson | Secretary/Treasurer, Executive Committee |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $24,959
- Program Service Revenue
- $497,298
- Investment Income
- $4,526
- Other Revenue
- $61,239
- Change in Net Assets
- $62,095
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $347,852 |
| Other Expenses | $178,075 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $163,954 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $141,144 |
| Conferences and Meetings | - | - | - | $78,918 |
| Fees for Services Accounting | - | - | - | $39,689 |
| Payroll Taxes | - | - | - | $22,750 |
| Other Employee Benefits | - | - | - | $20,004 |
| Information Technology | - | - | - | $16,081 |
| Occupancy | - | - | - | $13,064 |
| Fees for Services Other | - | - | - | $9,708 |
| Insurance | - | - | - | $5,144 |
| Travel | - | - | - | $4,604 |
| Advertising | - | - | - | $3,951 |
| Office Expenses | - | - | - | $2,388 |
| Depreciation Depletion | - | - | - | $435 |
| Other Expenses | - | - | - | $155 |
| Total Functional Expenses | $0 | $0 | $0 | $525,927 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $8,500 |
| Fundraising Direct Expenses | $7,980 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Silent Auction | $14,927 | - | - | - |
| Golf Fundraiser | $17,790 | $8,500 | $727 | $7,773 |
| Total Events | $32,717 | $8,500 | $7,980 | $520 |
Political and Lobbying Activity
- Political campaign activity
- No
- In-house lobbying only
- Yes
- Subject to proxy tax
- Yes
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 6
“Association executives of north carolina is a professional membership association whose members have the right to approve elected officials of the organization and to seek election or appointments within the organization.”
Form 990, Part VI, Section A, line 7A
“Association Professional Membership shall be available to those individuals (a) who are employed by a professional, trade, technical, educational, service, philanthropic, or business association, or other similar membership societies with a common professional or business interest, including organizations that are tax exempt under Sections 501(c)(6) or 501(c)(3) of the Internal Revenue Code, or (b) who are employed by an association management company that is retained or otherwise engaged for hire by an association on an on-going basis to provide general association management functions. At all Business and Special meetings of AENC, each Association Professional Member shall have one (l) vote and must be present to vote, except as provided in Section 5. Unless otherwise specifically provided by these Bylaws, a majority vote of those Association Professional Members present and voting shall govern. Voting by proxy is not permitted. The other membership categories, Affiliate Members, and Life, Retirement and Honorary members do not have the same voting rights.”
Form 990, Part VI, Section A, line 7B
“All elected officers are elected by the membership of the organization. Association management members approve amendments to the organization's by-laws.”
Form 990, Part VI, Section B, line 11B
“The president of the board and the executive director review the form 990 prior to its filing.”
Form 990, Part VI, Section B, line 12C
“Incoming officers and directors are provided with the policies when first elected to serve. This document is affirmed by the board member and a copy is retained by the organization. Policy requires disclosure of all conflicts of interest as soon as they become aware of such conflicts of interest.”
Form 990, Part VI, Section B, line 15
“The executive director's base compensation as well as adjustments and bonuses are based on consideration of performance, comparabililty data, and the budgetary and financial position of the organization. The executive committee reviews and approves, in writing, the executive director's compensation.”
Form 990, Part VI, Section C, line 19
“Governing documents, internal policies, and financial statements are not available to the general public.”
Filing and Contact Details
Filer
- Filer Name
- Association Executives of
- EIN
- 56-1340540
- Phone
- 9198488255
- Address
- 514 Daniels Street PMB 352, Raleigh, NC 27605
Signing Officer
- Name
- Rich Phaneuf
- Title
- CEO & Executive Director
- Phone
- 9198488255
- Signed
- 2024-01-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Rich Phaneuf
- Formed
- 1982
- Legal Domicile
- Nc
- Voting Board Members
- 15
- Independent Board Members
- 15
- Employees
- 3
- Volunteers
- 20
Preparer
- Firm
- Stancil PC
- Address
- 4909 Windy Hill Drive, Raleigh, NC 27609
- Preparer
- David Piscorik
- Phone
- 9198721260
Supplemental Narrative
Financial Statement Notes
Part X, Line 2:
“The Association is a not-for-profit organization and is exempt from income taxes under Section 501(c)(6) of the Internal Revenue Code. However, income from certain activities not directly related to the Association's tax-exempt purpose is subject to taxation as unrelated business income. The Association's primary activities subject to taxation include newsletter and resource guide advertising revenues. Income tax related to unrelated business income was $3,445 for the year ended August 31, 2023. It is the Association's policy to evaluate all tax positions to identify those that may be considered uncertain. All identified material tax positions are assessed and measured by a "more-likely-than-not" threshold to determine if the benefit of any uncertain tax position should be recognized in the financial statements. Any changes in the amount of a tax position are recognized in the period the change occurs. The Association files its Form 990 series tax returns in the U.S. Federal jurisdiction and with the North Carolina Department of Revenue. The Association's returns are subject to examination by the Internal Revenue Service for a period of three years after the respective filing deadlines. In addition, the Association's state tax returns for the same years are subject to examination by state authorities for similar time periods.”
Raw XML AppendixShowing 400 of 454 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE AND IMPROVE PROFESSIONALISM AND EFFECTIVENESS OF TRADE, SERVICE AND PROFESSIONAL ASSOCIATIONS. |
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| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
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| IRS990/CYContributionsGrantsAmt | 0 | 24959 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4526 |
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| IRS990/Desc | 0 | DURING THE YEAR ENDED AUGUST 31, 2023, THE ORGANIZATION HELD ITS ANNUAL TRADE SHOW AND CONVENTION. THIS EVENT INCLUDED EDUCATIONAL SEMINARS AS WELL AS VENDOR EXHIBITS, WHICH SERVED TO FURTHER MEMBERS' KNOWLEDGE AND EXPERTISE IN ASSOCIATION MANAGEMENT. |
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| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 596002 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16081 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5144 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4526 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4526 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3047 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 560 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1425 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4472 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE AND IMPROVE PROFESSIONALISM AND EFFECTIVENESS OF TRADE, SERVICE AND PROFESSIONAL ASSOCIATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 420617 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 482712 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 520 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 520 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 28626 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 420617 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 482712 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13064 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2388 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20004 |
| IRS990/OtherExpensesGrp/Desc | 0 | Income Tax Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 2 | Bad Debt Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Prospect Entertainment |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3445 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 305 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 188 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 155 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541800 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 541800 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 611430 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Advertising Income |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Marketing Income |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Other income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 156 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 56563 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 156 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 56563 |
| IRS990/OtherRevenueTotalAmt | 0 | 60719 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 163954 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22750 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 37647 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23262 |
| IRS990/PrincipalOfficerNm | 0 | Rich Phaneuf |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Luncheons, Meetings, a |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Membership Dues |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Trade Shows |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Legislative Reception |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Career Center |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 154984 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 141860 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 135685 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 50540 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 13029 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 154984 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 141860 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 135685 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 50540 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 13029 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ORGANIZATION HELD MEETINGS, LUNCHEONS, AND SEMINARS, AND A LEGISLATIVE RECEPTION, THROUGHOUT THE YEAR ENDED AUGUST 31, 2023. THESE PROGRAMS ENABLED MEMBERS TO EXCHANGE INFORMATION AND IMPROVE THEIR KNOWLEDGE AND EXPERTISE OF ASSOCIATION MANAGEMENT. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DURING FISCAL YEAR 2023, THE ORGANIZATION PUBLISHED 51 WEEKLY NEWSLETTERS TO INFORM MEMBERS OF UPCOMING EVENTS. IT ALSO PUBLISHED TWENTY-FOUR SEMI-MONTHLY E-NEWSLETTERS (SUCCESS BY ASSOCIATION) AS WELL AS ITS ANNUAL RESOURCE DIRECTORY. THESE PUBLICATIONS SERVE TO KEEP MEMBERS INFORMED ABOUT MATTERS PERTINENT TO ASSOCIATION MANAGEMENT, ASSOCIATION EVENTS, AND EDUCATIONAL OPPORTUNITIES. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 66263 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 670 |
| IRS990/PYOtherExpensesAmt | 0 | 154083 |
| IRS990/PYOtherRevenueAmt | 0 | 58814 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 366459 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6689 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 331434 |
| IRS990/PYTotalExpensesAmt | 0 | 485517 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 492206 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 62095 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 232996 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 235699 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1425 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2707 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4132 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 340 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 340 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Association is a not-for-profit organization and is exempt from income taxes under Section 501(c)(6) of the Internal Revenue Code. However, income from certain activities not directly related to the Association's tax-exempt purpose is subject to taxation as unrelated business income. The Association's primary activities subject to taxation include newsletter and resource guide advertising revenues. Income tax related to unrelated business income was $3,445 for the year ended August 31, 2023. It is the Association's policy to evaluate all tax positions to identify those that may be considered uncertain. All identified material tax positions are assessed and measured by a "more-likely-than-not" threshold to determine if the benefit of any uncertain tax position should be recognized in the financial statements. Any changes in the amount of a tax position are recognized in the period the change occurs. The Association files its Form 990 series tax returns in the U.S. Federal jurisdiction and with the North Carolina Department of Revenue. The Association's returns are subject to examination by the Internal Revenue Service for a period of three years after the respective filing deadlines. In addition, the Association's state tax returns for the same years are subject to examination by state authorities for similar time periods. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1425 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 24217 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 9290 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 14927 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7980 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Golf Fundraiser |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Silent Auction |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 17790 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 14927 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 32717 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 8500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 8500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 520 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 727 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 727 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 7253 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 7253 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ASSOCIATION EXECUTIVES OF NORTH CAROLINA IS A PROFESSIONAL MEMBERSHIP ASSOCIATION WHOSE MEMBERS HAVE THE RIGHT TO APPROVE ELECTED OFFICIALS OF THE ORGANIZATION AND TO SEEK ELECTION OR APPOINTMENTS WITHIN THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Association Professional Membership shall be available to those individuals (a) who are employed by a professional, trade, technical, educational, service, philanthropic, or business association, or other similar membership societies with a common professional or business interest, including organizations that are tax exempt under Sections 501(c)(6) or 501(c)(3) of the Internal Revenue Code, or (b) who are employed by an association management company that is retained or otherwise engaged for hire by an association on an on-going basis to provide general association management functions. At all Business and Special meetings of AENC, each Association Professional Member shall have one (l) vote and must be present to vote, except as provided in Section 5. Unless otherwise specifically provided by these Bylaws, a majority vote of those Association Professional Members present and voting shall govern. Voting by proxy is not permitted. The other membership categories, Affiliate Members, and Life, Retirement and Honorary members do not have the same voting rights. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL ELECTED OFFICERS ARE ELECTED BY THE MEMBERSHIP OF THE ORGANIZATION. ASSOCIATION MANAGEMENT MEMBERS APPROVE AMENDMENTS TO THE ORGANIZATION'S BY-LAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PRESIDENT OF THE BOARD AND THE EXECUTIVE DIRECTOR REVIEW THE FORM 990 PRIOR TO ITS FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INCOMING OFFICERS AND DIRECTORS ARE PROVIDED WITH THE POLICIES WHEN FIRST ELECTED TO SERVE. THIS DOCUMENT IS AFFIRMED BY THE BOARD MEMBER AND A COPY IS RETAINED BY THE ORGANIZATION. POLICY REQUIRES DISCLOSURE OF ALL CONFLICTS OF INTEREST AS SOON AS THEY BECOME AWARE OF SUCH CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE EXECUTIVE DIRECTOR'S BASE COMPENSATION AS WELL AS ADJUSTMENTS AND BONUSES ARE BASED ON CONSIDERATION OF PERFORMANCE, COMPARABILILTY DATA, AND THE BUDGETARY AND FINANCIAL POSITION OF THE ORGANIZATION. THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES, IN WRITING, THE EXECUTIVE DIRECTOR'S COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS, INTERNAL POLICIES, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE GENERAL PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 745185 |
| IRS990/TotalAssetsEOYAmt | 0 | 817540 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 745185 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 817540 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 24959 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 525927 |
| IRS990/TotalGrossUBIAmt | 0 | 56563 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 324568 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 334828 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 324568 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 334828 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 420617 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 482712 |
| IRS990/TotalOtherCompensationAmt | 0 | 7640 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1200 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 1200 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 497298 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 118450 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5046 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $817,540
- Liabilities
- $334,828
- Net assets
- $482,712
- Revenue
- $588,022
- Expenses
- $525,927
- Net income
- $62,095