Form 990, Page 6, Part VI, Line 11B
“The treasurer works with the tax preparer and then submits the form 990 to the executive committee, the audit committee, and then to the full board.”
990 • Fiscal year 2018 • EIN 56-1978763
Scores are not available for this record yet.
Assets
Flat$1,512,180
Flat from 2018
Net Assets
Flat$1,510,983
Flat from 2018
Liabilities
Flat$1,197
Flat from 2018
Revenue
Flat$93,158
Flat from 2018
Expenses
Flat$125,646
Flat from 2018
Net Income
Flat-$32,488
Flat from 2018
The mission of the edenton-chowan partnership is to improve the quality of life for all the citizens of the town of edenton and chowan county by facilitating economic development, fostering improvements in education and workforce development, and promoting tourism and retiree relocation.
The mission of the edenton-chowan partnership is to improve the quality of life for all of the citizens of the town of edenton and chowan county by facilitating economic development, fostering improvements to education and workforce development, and promoting tourism and retiree relocation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,406,438 | $1,405,125 | ▼ $1,313 |
| Cash and Non-Interest-Bearing Accounts | $138,313 | $107,055 | ▼ $31,258 |
| Total Assets | $1,544,751 | $1,512,180 | ▼ $32,571 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,280 | $1,197 | ▼ $83 |
| Total Liabilities | $1,280 | $1,197 | ▼ $83 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,543,471 | $1,510,983 | ▼ $32,488 |
| Total Net Assets Fund Balance | $1,543,471 | $1,510,983 | ▼ $32,488 |
| Total Liabilities and Net Assets / Fund Balance | $1,544,751 | $1,512,180 | ▼ $32,571 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,380,654 | - | $1,380,654 |
| Buildings | $24,440 | $9,610 | $34,050 |
| Equipment | $31 | $598 | $629 |
| Name | Title |
|---|---|
| Joan Maxwell | Chairman |
| Brian Harvill | Director |
| Hal Burns | Director |
| Jeff Smith | Director |
| Jimmy E Stallings | Director |
| Mary Scott Haigler | Director |
| Patti Kersey | Director |
| Robert Quinn | Director |
| Roland Vaughan | Director |
| Scott Sykes | Director |
| Simon B Rich Jr | Director |
| Jerome F Climer | Secretary |
| Frank Miglorie | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $62,507 |
| Other Expenses | $47,139 |
| Grants and Similar Amounts Paid | $16,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $58,330 | - | - | $58,330 |
| Grants to Domestic Orgs | $16,000 | - | - | $16,000 |
| Occupancy | $8,531 | - | - | $8,531 |
| Advertising | $8,476 | - | - | $8,476 |
| Travel | $2,692 | $3,696 | - | $6,388 |
| Fees for Services Accounting | - | $4,450 | - | $4,450 |
| Payroll Taxes | $4,177 | - | - | $4,177 |
| Conferences and Meetings | $3,977 | - | - | $3,977 |
| Insurance | $2,047 | - | - | $2,047 |
| Depreciation Depletion | $1,313 | - | - | $1,313 |
| Other Expenses | $300 | - | - | $300 |
| Office Expenses | $161 | - | - | $161 |
| Information Technology | - | $120 | - | $120 |
| All Other Expenses | $40 | - | - | $40 |
| Total Functional Expenses | $117,380 | $8,266 | $0 | $125,646 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Regulator Marine | Edenton, NC | - | - | $16,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The treasurer works with the tax preparer and then submits the form 990 to the executive committee, the audit committee, and then to the full board.”
“An annual conflict of interest policy statement affirming that each board member received a copy of the policy, read and understands the policy, and has agreed to comply with the policy was signed by all of the directors. The statement also affirms that they understand that the corporation is charitable and in order to maintain its federal tax exemption, it must engage primarily in activities which accomplish one or more of its tax exempt purposes.”
“Documents are available upon request.”
“The mission of the edenton-chowan partnership is to improve the quality of life for all of the citizens of the town of edenton and chowan county by facilitating economic development, fostering improvements to education and workforce development, and promoting tourism and retiree relocation.”
“The partnership's program service accomplishments occurred in three areas, all dedicated to improving the social, educational and economic welfare of the people of edenton and chowan county, nc. All three areas shared in the expenses and revenues of the partnership with some receiving more time from volunteers and others more administrative and overhead support. Specifically, the partnership successfully integrated numerous groups within the county concerned about improving the workforce's education, from elementary through early college; worked with numerous organizations to better integrate planning and execution of their programs (continued on schedule o) to educate the local residents and visitors about the historic role of early edentonians in the fight for independence and the creation of the nation and state; and worked with other organizations and visitors to the area by providing information about economic development opportunities, local workforce statistical data and financing opportunities.”
“The conservation easement is included in the cost of the land on the books.”
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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| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE EDENTON-CHOWAN PARTNERSHIP IS TO IMPROVE THE QUALITY OF LIFE FOR ALL OF THE CITIZENS OF THE TOWN OF EDENTON AND CHOWAN COUNTY BY FACILITATING ECONOMIC DEVELOPMENT, FOSTERING IMPROVEMENTS TO EDUCATION AND WORKFORCE DEVELOPMENT, AND PROMOTING TOURISM AND RETIREE RELOCATION. |
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| IRS990/Desc | 0 | THE PARTNERSHIP'S PROGRAM SERVICE ACCOMPLISHMENTS OCCURRED IN THREE AREAS, ALL DEDICATED TO IMPROVING THE SOCIAL, EDUCATIONAL AND ECONOMIC WELFARE OF THE PEOPLE OF EDENTON AND CHOWAN COUNTY, NC. ALL THREE AREAS SHARED IN THE EXPENSES AND REVENUES OF THE PARTNERSHIP WITH SOME RECEIVING MORE TIME FROM VOLUNTEERS AND OTHERS MORE ADMINISTRATIVE AND OVERHEAD SUPPORT. SPECIFICALLY, THE PARTNERSHIP SUCCESSFULLY INTEGRATED NUMEROUS GROUPS WITHIN THE COUNTY CONCERNED ABOUT IMPROVING THE WORKFORCE'S EDUCATION, FROM ELEMENTARY THROUGH EARLY COLLEGE; WORKED WITH NUMEROUS ORGANIZATIONS TO BETTER INTEGRATE PLANNING AND EXECUTION OF THEIR PROGRAMS (CONTINUED ON SCHEDULE O) TO EDUCATE THE LOCAL RESIDENTS AND VISITORS ABOUT THE HISTORIC ROLE OF EARLY EDENTONIANS IN THE FIGHT FOR INDEPENDENCE AND THE CREATION OF THE NATION AND STATE; AND WORKED WITH OTHER ORGANIZATIONS AND VISITORS TO THE AREA BY PROVIDING INFORMATION ABOUT ECONOMIC DEVELOPMENT OPPORTUNITIES, LOCAL WORKFORCE STATISTICAL DATA AND FINANCING OPPORTUNITIES. |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - RENTALS 880 OTHER INCOME - TIMBER SALES 5,501 OTHER INCOME - REFUNDS 416 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 98550 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 117060 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 240 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 190 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5831 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 6797 |
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| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98590 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97560 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 476351 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 79546 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 88037 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 98550 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 476351 |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 34050 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 31 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 598 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 629 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1380654 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1380654 |
| IRS990ScheduleD/PreservationOpenSpaceInd | 0 | X |
| IRS990ScheduleD/StaffHoursSpentEnforcementCnt | 0 | 5.00 |
| IRS990ScheduleD/StatesEasementsHeldCnt | 0 | 1 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CONSERVATION EASEMENT IS INCLUDED IN THE COST OF THE LAND ON THE BOOKS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 1, PART II, LINE 9 |
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| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 49 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | EDENTON |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NC |
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| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | 50% OWNED BY OFFICER |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MISSION OF THE EDENTON-CHOWAN PARTNERSHIP IS TO IMPROVE THE QUALITY OF LIFE FOR ALL OF THE CITIZENS OF THE TOWN OF EDENTON AND CHOWAN COUNTY BY FACILITATING ECONOMIC DEVELOPMENT, FOSTERING IMPROVEMENTS TO EDUCATION AND WORKFORCE DEVELOPMENT, AND PROMOTING TOURISM AND RETIREE RELOCATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PARTNERSHIP'S PROGRAM SERVICE ACCOMPLISHMENTS OCCURRED IN THREE AREAS, ALL DEDICATED TO IMPROVING THE SOCIAL, EDUCATIONAL AND ECONOMIC WELFARE OF THE PEOPLE OF EDENTON AND CHOWAN COUNTY, NC. ALL THREE AREAS SHARED IN THE EXPENSES AND REVENUES OF THE PARTNERSHIP WITH SOME RECEIVING MORE TIME FROM VOLUNTEERS AND OTHERS MORE ADMINISTRATIVE AND OVERHEAD SUPPORT. SPECIFICALLY, THE PARTNERSHIP SUCCESSFULLY INTEGRATED NUMEROUS GROUPS WITHIN THE COUNTY CONCERNED ABOUT IMPROVING THE WORKFORCE'S EDUCATION, FROM ELEMENTARY THROUGH EARLY COLLEGE; WORKED WITH NUMEROUS ORGANIZATIONS TO BETTER INTEGRATE PLANNING AND EXECUTION OF THEIR PROGRAMS (CONTINUED ON SCHEDULE O) TO EDUCATE THE LOCAL RESIDENTS AND VISITORS ABOUT THE HISTORIC ROLE OF EARLY EDENTONIANS IN THE FIGHT FOR INDEPENDENCE AND THE CREATION OF THE NATION AND STATE; AND WORKED WITH OTHER ORGANIZATIONS AND VISITORS TO THE AREA BY PROVIDING INFORMATION ABOUT ECONOMIC DEVELOPMENT OPPORTUNITIES, LOCAL WORKFORCE STATISTICAL DATA AND FINANCING OPPORTUNITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE TREASURER WORKS WITH THE TAX PREPARER AND THEN SUBMITS THE FORM 990 TO THE EXECUTIVE COMMITTEE, THE AUDIT COMMITTEE, AND THEN TO THE FULL BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AN ANNUAL CONFLICT OF INTEREST POLICY STATEMENT AFFIRMING THAT EACH BOARD MEMBER RECEIVED A COPY OF THE POLICY, READ AND UNDERSTANDS THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY WAS SIGNED BY ALL OF THE DIRECTORS. THE STATEMENT ALSO AFFIRMS THAT THEY UNDERSTAND THAT THE CORPORATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1512180 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1512180 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 8266 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 117380 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 125646 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1280 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1197 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1280 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1197 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 93158 |
| IRS990/TotalVolunteersCnt | 0 | 13 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1512180 |
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| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2692 |
| IRS990/TravelGrp/TotalAmt | 0 | 6388 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1543471 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1510983 |
| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | EDENTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 27932 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | WWW.EDENTON.NET |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SCOTT SYKES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2524822007 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-02-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EDENTON-CHOWAN PARTNERSHIP INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EDEN |
| ReturnHeader/Filer/EIN | 0 | 561978763 |
| ReturnHeader/Filer/PhoneNum | 0 | 2524822007 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 101 W WATER STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EDENTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27932 |
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| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 104.201.94.251 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-04-25 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.