Civic Intelligence

Ocracoke Alive Inc

EIN 58-1316295 • 501(c)3 • Ocracoke, NC

Profile

To enrich the ocracoke island community by encouraging and sponsoring cultural, artistic, educational, and environmental activities including the production of plays, musicals, musical events, exhibits, schools, workshops, and festivals.

PO Box 604Ocracoke, NC 27960

www.ocracokealive.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

32nd percentile

-8.7%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

45th percentile

-4.9%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

4.2%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$178,299

Down $9,241 (-4.9%) from 2023

Liabilities

Up

$10,320

Up $8,492 (+465%) from 2023

Net Assets

Down

$167,979

Down $17,733 (-9.5%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin32nd percentile

Revenue

Up

$203,673

Up $8,133 (+4.2%) from 2023

Expenses

Up

$221,406

Up $37,266 (+20%) from 2023

Net Income

Down

-$17,733

Down $29,133 (-256%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2012: $951,669Liabilities 2012: $1,518Net Assets 2012: $950,1512012Assets 2013: $908,507Liabilities 2013: $1,161Net Assets 2013: $907,3462013Assets 2014: $891,629Liabilities 2014: $743Net Assets 2014: $890,8862014Assets 2015: $847,947Liabilities 2015: $8,038Net Assets 2015: $839,9092015Assets 2016: $805,128Liabilities 2016: $7,514Net Assets 2016: $797,6142016Assets 2017: $741,425Liabilities 2017: $8,334Net Assets 2017: $733,0912017Assets 2018: $130,210Liabilities 2018: $20,386Net Assets 2018: $109,8242018Assets 2019: $183,204Liabilities 2019: $20,721Net Assets 2019: $162,4832019Assets 2020: $182,601Liabilities 2020: $23,400Net Assets 2020: $159,2012020Assets 2021: $151,044Net Assets 2021: $151,0442021Assets 2022: $177,283Liabilities 2022: $0Net Assets 2022: $177,2832022Assets 2023: $187,540Liabilities 2023: $1,828Net Assets 2023: $185,7122023Assets 2024: $178,299Liabilities 2024: $10,320Net Assets 2024: $167,9792024

Highlighted filing

2024

Assets$178,299
Liabilities$10,320
Net Assets$167,979
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2012: $1,010,030Expenses 2012: $76,989Net Income 2012: $933,0412012Revenue 2013: $81,434Expenses 2013: $124,239Net Income 2013: -$42,8052013Revenue 2014: $208,306Expenses 2014: $224,766Net Income 2014: -$16,4602014Revenue 2015: $136,114Expenses 2015: $187,091Net Income 2015: -$50,9772015Revenue 2016: $156,809Expenses 2016: $199,101Net Income 2016: -$42,2922016Revenue 2017: $154,864Expenses 2017: $219,387Net Income 2017: -$64,5232017Revenue 2018: -$444,326Expenses 2018: $178,941Net Income 2018: -$623,2672018Revenue 2019: $225,917Expenses 2019: $173,258Net Income 2019: $52,6592019Revenue 2020: $59,629Expenses 2020: $62,911Net Income 2020: -$3,2822020Revenue 2021: $156,542Expenses 2021: $164,699Net Income 2021: -$8,1572021Revenue 2022: $213,721Expenses 2022: $185,597Net Income 2022: $28,1242022Revenue 2023: $195,540Expenses 2023: $184,140Net Income 2023: $11,4002023Revenue 2024: $203,673Expenses 2024: $221,406Net Income 2024: -$17,7332024

Highlighted filing

2024

Revenue$203,673
Expenses$221,406
Net Income-$17,733
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$178,299
Liabilities
$10,320
Net assets
$167,979
Revenue
$203,673
Expenses
$221,406
Net income
-$17,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.17$0.20$0.22$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.20$0.18$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.21$0.19$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.15$0.16$0.16$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.02$0.16$0.06$0.06$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.02$0.16$0.23$0.17$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.02$0.11$0.44$0.18$0.62
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.01$0.73$0.15$0.22$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.01$0.80$0.16$0.20$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$0.14$0.19$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.21$0.22$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.08$0.12$0.04
2012Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$1.01$0.08$0.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 23, 2025
Return Version
2024v5.0
Gross Receipts
$203,673
Mission and Program Overview

Mission

To promote interest in the local area of ocracoke through educational activities including folk festivals, art and sailing trips.

To enrich the ocracoke island community by encouraging and sponsoring cultural, artistic, educational, and environmental activities including the production of plays, musicals, musical events, exhibits, schools, workshops, and festivals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$90,388$111,798▲ $21,410
Land, Buildings, and Equipment, Net$35,070$28,713▼ $6,357
Other Notes and Loans Receivable, Net$31,774$26,940▼ $4,834
Cash and Non-Interest-Bearing Accounts$30,308$10,848▼ $19,460
Total Assets$187,540$178,299▼ $9,241
Liabilities
Other Liabilities$1,828$10,320▲ $8,492
Total Liabilities$1,828$10,320▲ $8,492
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$185,712$167,979▼ $17,733
Total Net Assets Fund Balance$185,712$167,979▼ $17,733
Total Liabilities and Net Assets / Fund Balance$187,540$178,299▼ $9,241

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,713$30,173-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
David TweedieExecutive DiPT$9,167$9,167

Board Members and Trustees

NameTitle
Desiree AdamsPresident
Sonya AllenSecretary
Chad MacekTreasurer
Sharon BrodischVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$95,369
Program Service Revenue
$107,893
Investment Income
$411
Other Revenue
$0
All Other Contributions
$55,033
Change in Net Assets
$-17,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,538
Salaries, Compensation, and Employee Benefits$9,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$67,434--$67,434
Occupancy$18,055--$18,055
Other Expenses$15,391--$15,391
Other Salaries and Wages$9,868--$9,868
Fees for Services Accounting$1,550--$1,550
Total Functional Expenses$221,406$0$0$221,406
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accounts Payable$10,320
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Ocracoke Alive Inc
EIN
58-1316295
Phone
2529210260
Address
PO BOX 604, OCRACOKE, NC 27960

Signing Officer

Name
Chad Macek
Title
Treasurer
Phone
2529210260
Signed
2025-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Desiree Adams
Voting Board Members
6
Independent Board Members
6
Employees
1

Preparer

Firm
Curl CPA Pllc
Address
1920 FRONT ST STE 910, DURHAM, NC 27705
Preparer
Ira W Curl CPA
Phone
9193837462
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To enrich the ocracoke island community by encouraging and sponsoring cultural, artistic, educational, and environmental activities including the production of plays, musicals, musical events, exhibits, schools, workshops, and festivals.”

Form 990, Page 2, Part III, Line 4D

“Ocracoke alive partners with ocracoke school for student programs like the ocracoke school arts week as well as other student and adult programs throughout the year. In addition, the ocracoke quilters meet at deepwater theater weekly to work on quilts that they donate to community non-profits as fundraisers for those organizations.”

Form 990, Part IX, Line 24E

“Housing 12,565 0 0 supplies 10,436 0 0 photography 6,550 0 0 graphic design 5,998 0 0 construction 5,678 0 0 cost of sales 5,439 0 0 insurance 5,388 0 0 renovations 5,057 0 0 office expenses 3,261 0 0 cleaning 2,190 0 0 license & permits 1,694 0 0 postage 992 0 0 equipment 940 0 0 meals 733 0 0 portable flooring 337 0 0 bank charges 153 0 0 rose band 23 0 0 total 67,434 0 0”

Raw XML Appendix335 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENRICH THE OCRACOKE ISLAND COMMUNITY BY ENCOURAGING AND SPONSORING CULTURAL, ARTISTIC, EDUCATIONAL, AND ENVIRONMENTAL ACTIVITIES INCLUDING THE PRODUCTION OF PLAYS, MUSICALS, MUSICAL EVENTS, EXHIBITS, SCHOOLS, WORKSHOPS, AND FESTIVALS.
IRS990/AllOtherContributionsAmt055033
IRS990/AllOtherExpensesGrp/ProgramServicesAmt067434
IRS990/AllOtherExpensesGrp/TotalAmt067434
IRS990/BackupWthldComplianceInd0false
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IRS990/BooksInCareOfDetail/PhoneNum02529210260
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 604
IRS990/BooksInCareOfDetail/USAddress/CityNm0OCRACOKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027960
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt030308
IRS990/CashNonInterestBearingGrp/EOYAmt010848
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt095369
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0411
IRS990/CYOtherExpensesAmt0211538
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0107893
IRS990/CYRevenuesLessExpensesAmt0-17733
IRS990/CYSalariesCompEmpBnftPaidAmt09868
IRS990/CYTotalExpensesAmt0221406
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0203673
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0OCRACOKE ALIVE SPONSORED THE OCRAFOLK FESTIVAL PROVIDING THE COMMUNITY WITH AN EVENT THAT FEATURES PERFORMANCES BY MUSICAL GROUPS AND STORYTELLERS AS WELL AS A VARIETY OF ARTISANS AND CRAFTSMEN WHO DISPLAY THEIR WORK. THE FESTIVAL IS A FUNDRAISER FOR OCRACOKE ALIVE'S YEAR-ROUND PROGRAMMING IN THE COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0142742
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01550
IRS990/FeesForServicesAccountingGrp/TotalAmt01550
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID TWEEDIE
IRS990/Form990PartVIISectionAGrp/PersonNm1DESIREE ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2SONYA ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm3SHARON BRODISCH
IRS990/Form990PartVIISectionAGrp/PersonNm4CHAD MACEK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt09167
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt040336
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0203673
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0411
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0411
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030173
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035070
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028713
IRS990/LandBldgEquipCostOrOtherBssAmt058886
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENRICH THE OCRACOKE ISLAND COMMUNITY BY ENCOURAGING AND SPONSORING CULTURAL, ARTISTIC, EDUCATIONAL, AND ENVIRONMENTAL ACTIVITIES INCLUDING THE PRODUCTION OF PLAYS, MUSICALS, MUSICAL EVENTS, EXHIBITS, SCHOOLS, WORKSHOPS, AND FESTIVALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt018055
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PERFORMANCE CONTRACTS
IRS990/OtherExpensesGrp/Desc1PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3ADVERTISING
IRS990/OtherExpensesGrp/ProgramServicesAmt051302
IRS990/OtherExpensesGrp/ProgramServicesAmt131213
IRS990/OtherExpensesGrp/ProgramServicesAmt226593
IRS990/OtherExpensesGrp/ProgramServicesAmt315391
IRS990/OtherExpensesGrp/TotalAmt051302
IRS990/OtherExpensesGrp/TotalAmt131213
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IRS990/OtherLiabilitiesGrp/BOYAmt01828
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IRS990/OtherSalariesAndWagesGrp/TotalAmt09868
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt031774
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IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DESIREE ADAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0107893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0107893
IRS990/ProgSrvcAccomActy2Grp/Desc0THE DEEPWATER THEATER PROVIDES AN AREA AS A HOMEBASE FOR OUR ADMINISTRATIVE FUNCTIONS, A MULTIPURPOSE SPACE FOR STUDENT AND COMMUNITY PROGRAMS, AS WELL AS STORAGE FOR EQUIPMENT FOR PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt056588
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IRS990/ProgSrvcAccomActy3Grp/Desc0OCRACOKE ALIVE OUTREACH PROGRAMS INCLUDE ACTIVITIES FOR OCRACOKE STUDENTS AS WELL AS ADULTS. THESE PROGRAMS FOCUS ON COMMUNITY ENRICHMENT FOR ISLAND RESIDENTS, AS WELL AS SERVING AS A VEHICLE FOR SHARING BETWEEN THE DIFFERENT CULTURAL GROUPS ON OCRACOKE. THERE ARE TWO LARGER EVENTS THAT ALSO FALL UNDER THIS CATEGORY: THE OCRACOKE COMMUNITY MULTICULTURAL FESTIVAL (IN PARTNERSHIP WITH OCRACOKE SCHOOL), AND THE OCRACOKE EARTH DAY FESTIVAL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt022076
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OCRACOKE ALIVE PARTNERS WITH OCRACOKE SCHOOL FOR STUDENT PROGRAMS LIKE THE OCRACOKE SCHOOL ARTS WEEK AS WELL AS OTHER STUDENT AND ADULT PROGRAMS THROUGHOUT THE YEAR. IN ADDITION, THE OCRACOKE QUILTERS MEET AT DEEPWATER THEATER WEEKLY TO WORK ON QUILTS THAT THEY DONATE TO COMMUNITY NON-PROFITS AS FUNDRAISERS FOR THOSE ORGANIZATIONS.
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYInvestmentIncomeAmt0463
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IRS990/PYTotalExpensesAmt0184140
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048941
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0773
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0108304
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0113149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt088222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0409138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0773
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01216
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99700
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0213721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0156376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058856
IRS990ScheduleA/Total509Grp/TotalAmt0828166
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059629
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0829382
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030173
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt058886
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNTS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028713
IRS990ScheduleD/TotalLiabilityAmt010320
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ENRICH THE OCRACOKE ISLAND COMMUNITY BY ENCOURAGING AND SPONSORING CULTURAL, ARTISTIC, EDUCATIONAL, AND ENVIRONMENTAL ACTIVITIES INCLUDING THE PRODUCTION OF PLAYS, MUSICALS, MUSICAL EVENTS, EXHIBITS, SCHOOLS, WORKSHOPS, AND FESTIVALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OCRACOKE ALIVE PARTNERS WITH OCRACOKE SCHOOL FOR STUDENT PROGRAMS LIKE THE OCRACOKE SCHOOL ARTS WEEK AS WELL AS OTHER STUDENT AND ADULT PROGRAMS THROUGHOUT THE YEAR. IN ADDITION, THE OCRACOKE QUILTERS MEET AT DEEPWATER THEATER WEEKLY TO WORK ON QUILTS THAT THEY DONATE TO COMMUNITY NON-PROFITS AS FUNDRAISERS FOR THOSE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HOUSING 12,565 0 0 SUPPLIES 10,436 0 0 PHOTOGRAPHY 6,550 0 0 GRAPHIC DESIGN 5,998 0 0 CONSTRUCTION 5,678 0 0 COST OF SALES 5,439 0 0 INSURANCE 5,388 0 0 RENOVATIONS 5,057 0 0 OFFICE EXPENSES 3,261 0 0 CLEANING 2,190 0 0 LICENSE & PERMITS 1,694 0 0 POSTAGE 992 0 0 EQUIPMENT 940 0 0 MEALS 733 0 0 PORTABLE FLOORING 337 0 0 BANK CHARGES 153 0 0 ROSE BAND 23 0 0 TOTAL 67,434 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0178299
IRS990/TotalAssetsGrp/BOYAmt0187540
IRS990/TotalAssetsGrp/EOYAmt0178299
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt095369
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0221406
IRS990/TotalFunctionalExpensesGrp/TotalAmt0221406
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01828
IRS990/TotalLiabilitiesEOYAmt010320
IRS990/TotalLiabilitiesGrp/BOYAmt01828
IRS990/TotalLiabilitiesGrp/EOYAmt010320
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0185712
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0167979
IRS990/TotalProgramServiceExpensesAmt0221406
IRS990/TotalProgramServiceRevenueAmt0107893
IRS990/TotalReportableCompFromOrgAmt09167
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0108304
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203673
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0178299
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.OCRACOKEALIVE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHAD MACEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02529210260
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OCRACOKE ALIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0OCRA
ReturnHeader/Filer/EIN0581316295
ReturnHeader/Filer/PhoneNum02529210260
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 604
ReturnHeader/Filer/USAddress/CityNm0OCRACOKE
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ReturnHeader/Filer/USAddress/ZIPCd027960
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CURL CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01920 FRONT ST STE 910
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DURHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027705
ReturnHeader/PreparerPersonGrp/PhoneNum09193837462
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IRA W CURL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-07-21T14:23:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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