Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
The Carolinas Gateway Partnership Inc.
990 • Fiscal year 2021 • EIN 56-1931327
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.15x
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 11.8% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Balance Sheet
Assets
Up$1,657,663
Up $48,770 (+3.0%) from 2020
Net Assets
Up$1,410,660
Up $80,721 (+6.1%) from 2020
Liabilities
Down$247,003
Down $31,951 (-11%) from 2020
Revenue And Expenses
Revenue
Down$1,577,135
Down $2,512,863 (-61%) from 2020
Expenses
Down$1,496,414
Down $2,527,315 (-63%) from 2020
Net Income
Up$80,721
Up $14,452 (+22%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Feb 28, 2022
- Return Version
- 2020v4.0
- Gross Receipts
- $1,577,135
Mission and Program Overview
Mission
The carolinas gateway partnership is dedicated to the creation of community wealth through the retention, creation, and expansion of business opportunities in tarboro, rocky mount, and edgecombe county, north carolina.
The carolinas gateway partnership is dedicated to the creation of community wealth through the retention, creation, and expansion of business opportunities in nashville, tarboro, rocky mount, and edgecombe county, north carolina.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,229,780 | $987,338 | ▼ $242,442 |
| Accounts Receivable | - | $340,509 | - |
| Land, Buildings, and Equipment, Net | $324,242 | $288,685 | ▼ $35,557 |
| Prepaid Expenses and Deferred Charges | $17,083 | $17,083 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $2,578 | $6,948 | ▲ $4,370 |
| Total Assets | $1,608,893 | $1,657,663 | ▲ $48,770 |
| Other Assets Total | $35,210 | $17,100 | ▼ $18,110 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $167,623 | $243,337 | ▲ $75,714 |
| Unsecured Notes Loans Payable | $105,400 | - | - |
| Other Liabilities | $5,931 | $3,666 | ▼ $2,265 |
| Total Liabilities | $278,954 | $247,003 | ▼ $31,951 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,118,287 | $1,296,239 | ▲ $177,952 |
| Net Assets With Donor Restrictions | $211,652 | $114,421 | ▼ $97,231 |
| Total Net Assets Fund Balance | $1,329,939 | $1,410,660 | ▲ $80,721 |
| Total Liabilities and Net Assets / Fund Balance | $1,608,893 | $1,657,663 | ▲ $48,770 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $217,432 | $24,160 | $241,592 |
| Equipment | $31,208 | $31,858 | $63,066 |
| Other Land Buildings | $40,045 | $7,015 | $47,060 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| E Norris Tolson | President & | FT | $171,197 | $14,885 | $186,082 |
| E Norris Tolson | President & CEO | - | $171,197 | $14,885 | $186,082 |
| Oppie N Jordan | VP-edgecombe | FT | $106,715 | $24,813 | $131,528 |
Board Members and Trustees
| Name | Title |
|---|---|
| See Attached Schedule | Directors |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Appian Consulting Engineers Pa | Consulting | PO BOX 7966, Rocky Mount, NC 27804 | $405,073 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,575,337
- Program Service Revenue
- $0
- Investment Income
- $301
- Other Revenue
- $1,497
- All Other Contributions
- $435,229
- Change in Net Assets
- $80,721
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,577,135
- Revenue Not Reported on Form 990
- $31,429
- Total Revenue per Audited Statements
- $1,608,564
- Total Revenue per Form 990
- $1,577,135
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $985,513 |
| Salaries, Compensation, and Employee Benefits | $490,901 |
| Total Fundraising Expense | $21,357 |
| Grants and Similar Amounts Paid | $20,000 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $256,880 | $59,776 | $15,394 | $332,050 |
| Other Salaries and Wages | $78,483 | $23,467 | - | $101,950 |
| Office Expenses | $50,783 | $12,850 | $741 | $64,374 |
| Occupancy | $42,107 | $9,474 | $1,053 | $52,634 |
| Advertising | $41,189 | - | - | $41,189 |
| Depreciation Depletion | $30,713 | $6,910 | $770 | $38,393 |
| Payroll Taxes | $21,273 | $4,950 | $1,275 | $27,498 |
| Fees for Services Accounting | $1,373 | $24,453 | - | $25,826 |
| Fees for Services Legal | $1,124 | $19,935 | - | $21,059 |
| Grants to Domestic Orgs | $20,000 | - | - | $20,000 |
| Other Employee Benefits | $12,683 | $2,950 | $760 | $16,393 |
| Pension Plan Contributions | $10,065 | $2,342 | $603 | $13,010 |
| Travel | $9,351 | $2,104 | $234 | $11,689 |
| Conferences and Meetings | $6,867 | $1,717 | - | $8,584 |
| Insurance | $4,930 | $1,109 | $123 | $6,162 |
| Other Expenses | $3,189 | $717 | $80 | $3,986 |
| Interest | - | $1,140 | - | $1,140 |
| Total Functional Expenses | $1,298,246 | $176,811 | $21,357 | $1,496,414 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,527,843 |
| Expenses per Audited Statements | $1,496,414 |
| Total Expenses per Form 990 | $1,496,414 |
| Expenses Not Reported on Form 990 | $31,429 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Town of Nashville | Nashville, NC | Gov | Economic Development | $20,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Officer | Marketing | No | $18,923 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Current Lease Obligation | $2,847 |
| Long Term Lease Obligation | $819 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- Yes
- 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
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 6
“Contributors that make contributions over a set dollar amount are considered members.”
Form 990, Page 6, Part VI, Line 7A
“Members who contribute over a set dollar amount may designate members of the board of directors and/or members of executive committee.”
Form 990, Page 6, Part VI, Line 11B
“The ceo reviews the tax return first, and then emails a pdf copy of the return to all members of the executive committee. Once the ceo is satisfied that all executive committee members have had the opportunity to review the return and provide feedback, the return is corrected (if necessary) and filed.”
Form 990, Page 6, Part VI, Line 12C
“Board members are required to sign a conflict of interest statement when they are seated as a board member. We distribute those statements annually to all board members and they are kept on file here. The personnel manual contains conflict of interest provisions and employees are required to read and sign an acknowledgement of the personnel policies when they are hired. Board members who come on during the year are required to sign the conflict of interest statement.”
Form 990, Page 6, Part VI, Line 15A
“The president and ceo salary is determined by review and vote of the board at a regularly scheduled meeting, based on a number of factors including: an annual performance review conducted by the chairman based on agreed-upon performance factors and reviewed by the managers of the individual public sector funding agencies (who are non-voting members of the board); comparable salary and benefit structure from the international economic development council. The president and ceo is the only paid staff subject to this review. Other members of the paid staff are subject to an annual merit review by the president, with salary guidelines approved by the board.”
Form 990, Page 6, Part VI, Line 15B
“Officers are subject to an annual merit review by the president, with salary guidelines approved by the board.”
Form 990, Page 6, Part VI, Line 19
“No public request for documents was made during the year.”
Filing and Contact Details
Filer
- Filer Name
- The Carolinas Gateway
- EIN
- 56-1931327
- Phone
- 2524420114
- Address
- 386 SW MAIN STREET, ROCKY MOUNT, NC 27804
Signing Officer
- Name
- E Norris Tolson
- Title
- President & CEO
- Phone
- 2524420114
- Signed
- 2022-02-28
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- E Norris Tolson
- Formed
- 1995
- Legal Domicile
- Nc
- Voting Board Members
- 41
- Independent Board Members
- 41
- Employees
- 5
- Volunteers
- 41
Preparer
- Firm
- Bunch & Company Llp
- Address
- PO BOX 7608, ROCKY MOUNT, NC 27804-0608
- Preparer
- L Britt Allsbrook CPA
- Phone
- 2524430551
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“The carolinas gateway partnership is dedicated to the creation of community wealth through the retention, creation, and expansion of business opportunities in nashville, tarboro, rocky mount, and edgecombe county, north carolina.”
Form 990, Page 1, Part I, Line 6
“Board members volunteer their time.”
Financial Statement Notes
Schedule D, Page 3, Part X
“The carolinas gateway partnership, inc. Has qualified for exemption from income taxes under 501(c)(3) of the internal revenue code; consequently, no provision for income taxes has been made in these financial statements. The partnership regularly monitors its activities for adherence to its tax-exempt purpose and is not aware of any uncertain tax positions as of june 30, 2021. Management's determination of uncertain tax positions may be subject to review and adjustment at a later date based on factors including, but not limited to, an on-going analysis of tax laws, regulations and interpretations thereof. No examinations by taxing authorities are in progress. Income tax returns for the years after june 30, 2018 remain subject to examination.”
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| IRS990/Desc | 0 | 1.BUSINESS VISITATION PROGRAM - VISITATION OF EXISTING INDUSTRIES TO DETERMINE SPECIFIC OBSTACLES TO NEW JOB CREATION. 2.INDUSTRY RECRUITMENT PROGRAM - RECRUITMENT OF NEW INDUSTRY TO THE TWIN COUNTY AREA. 3.BUSINESS RETENTION AND EXPANSION - ASSIST EXISTING INDUSTRY IN EXPANSION THROUGH SPECIFIC INCENTIVE PROGRAMS. |
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| IRS990/OtherExpensesGrp/Desc | 0 | ECONOMIC DEVELOPMENT COST |
| IRS990/OtherExpensesGrp/Desc | 1 | OFFICE EQUIP RENT & MAINT |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 324 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 80 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2917 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 717 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 694271 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12965 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3189 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 694271 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16206 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3986 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5931 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3666 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME/REFUNDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1497 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1497 |
| IRS990/OtherRevenueTotalAmt | 0 | 1497 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23467 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 78483 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 101950 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1275 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4950 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21273 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27498 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 603 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2342 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10065 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 13010 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17083 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17083 |
| IRS990/PrincipalOfficerNm | 0 | E NORRIS TOLSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4105276 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -15544 |
| IRS990/PYOtherExpensesAmt | 0 | 3407167 |
| IRS990/PYOtherRevenueAmt | 0 | 266 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 66269 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 616562 |
| IRS990/PYTotalExpensesAmt | 0 | 4023729 |
| IRS990/PYTotalRevenueAmt | 0 | 4089998 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 80721 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1229780 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 987338 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | GRANT & OTHER REFUNDS 3,920 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1575337 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4105276 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2044074 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1118590 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 970660 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9813937 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 64000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 301 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 895 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 921 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1153 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 975 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4245 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4186 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1497 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 488 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1935 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3920 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9877937 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1575337 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4121276 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2060074 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1134590 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 986660 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9877937 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9886102 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 31429 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 31429 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 31208 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 31858 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 63066 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 31429 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1496414 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 217432 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 24160 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 241592 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 40045 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7015 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 47060 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2847 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 819 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CURRENT LEASE OBLIGATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LONG TERM LEASE OBLIGATION |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 31429 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1577135 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CAROLINAS GATEWAY PARTNERSHIP, INC. HAS QUALIFIED FOR EXEMPTION FROM INCOME TAXES UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE; CONSEQUENTLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. THE PARTNERSHIP REGULARLY MONITORS ITS ACTIVITIES FOR ADHERENCE TO ITS TAX-EXEMPT PURPOSE AND IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2021. MANAGEMENT'S DETERMINATION OF UNCERTAIN TAX POSITIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, AN ON-GOING ANALYSIS OF TAX LAWS, REGULATIONS AND INTERPRETATIONS THEREOF. NO EXAMINATIONS BY TAXING AUTHORITIES ARE IN PROGRESS. INCOME TAX RETURNS FOR THE YEARS AFTER JUNE 30, 2018 REMAIN SUBJECT TO EXAMINATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 288685 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1496414 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3666 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1577135 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1608564 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1527843 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 20000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | GOV |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | ECONOMIC DEVELOPMENT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | TOWN OF NASHVILLE |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 566001300 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 499 S BARNES ST |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | NASHVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 27856 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 171197 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 13839 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 1046 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | E NORRIS TOLSON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 186082 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | LEWIS ADVERTISING INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | OFFICER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 18923 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | MARKETING |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | A BOARD MEMBER IS AN OWNER OF LEWIS ADVERTISING, INC., WHICH PROVIDED THE ORGANIZATION WITH MARKETING AND ADVERTISING SERVICES. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CAROLINAS GATEWAY PARTNERSHIP IS DEDICATED TO THE CREATION OF COMMUNITY WEALTH THROUGH THE RETENTION, CREATION, AND EXPANSION OF BUSINESS OPPORTUNITIES IN NASHVILLE, TARBORO, ROCKY MOUNT, AND EDGECOMBE COUNTY, NORTH CAROLINA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS VOLUNTEER THEIR TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONTRIBUTORS THAT MAKE CONTRIBUTIONS OVER A SET DOLLAR AMOUNT ARE CONSIDERED MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEMBERS WHO CONTRIBUTE OVER A SET DOLLAR AMOUNT MAY DESIGNATE MEMBERS OF THE BOARD OF DIRECTORS AND/OR MEMBERS OF EXECUTIVE COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE CEO REVIEWS THE TAX RETURN FIRST, AND THEN EMAILS A PDF COPY OF THE RETURN TO ALL MEMBERS OF THE EXECUTIVE COMMITTEE. ONCE THE CEO IS SATISFIED THAT ALL EXECUTIVE COMMITTEE MEMBERS HAVE HAD THE OPPORTUNITY TO REVIEW THE RETURN AND PROVIDE FEEDBACK, THE RETURN IS CORRECTED (IF NECESSARY) AND FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT WHEN THEY ARE SEATED AS A BOARD MEMBER. WE DISTRIBUTE THOSE STATEMENTS ANNUALLY TO ALL BOARD MEMBERS AND THEY ARE KEPT ON FILE HERE. THE PERSONNEL MANUAL CONTAINS CONFLICT OF INTEREST PROVISIONS AND EMPLOYEES ARE REQUIRED TO READ AND SIGN AN ACKNOWLEDGEMENT OF THE PERSONNEL POLICIES WHEN THEY ARE HIRED. BOARD MEMBERS WHO COME ON DURING THE YEAR ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST STATEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE PRESIDENT AND CEO SALARY IS DETERMINED BY REVIEW AND VOTE OF THE BOARD AT A REGULARLY SCHEDULED MEETING, BASED ON A NUMBER OF FACTORS INCLUDING: AN ANNUAL PERFORMANCE REVIEW CONDUCTED BY THE CHAIRMAN BASED ON AGREED-UPON PERFORMANCE FACTORS AND REVIEWED BY THE MANAGERS OF THE INDIVIDUAL PUBLIC SECTOR FUNDING AGENCIES (WHO ARE NON-VOTING MEMBERS OF THE BOARD); COMPARABLE SALARY AND BENEFIT STRUCTURE FROM THE INTERNATIONAL ECONOMIC DEVELOPMENT COUNCIL. THE PRESIDENT AND CEO IS THE ONLY PAID STAFF SUBJECT TO THIS REVIEW. OTHER MEMBERS OF THE PAID STAFF ARE SUBJECT TO AN ANNUAL MERIT REVIEW BY THE PRESIDENT, WITH SALARY GUIDELINES APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | OFFICERS ARE SUBJECT TO AN ANNUAL MERIT REVIEW BY THE PRESIDENT, WITH SALARY GUIDELINES APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | NO PUBLIC REQUEST FOR DOCUMENTS WAS MADE DURING THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | COASTAL PLAIN LAND LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 561931327 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 0 | 6948 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | NC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | LAND DEV |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | PO BOX 353 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | ROCKY MOUNT |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 278020353 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | GATEWAY TECHNOLOGY CENTER |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 203665064 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501 C |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | EDUCATION |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,657,663
- Liabilities
- $247,003
- Net assets
- $1,410,660
- Revenue
- $1,577,135
- Expenses
- $1,496,414
- Net income
- $80,721