Pt VI, Line 11B
“Form 990 is reviewed by officers before filing, and”
Scores are not available for this record yet.
Assets
Flat$98,731
Flat from 2018
Net Assets
Flat$89,093
Flat from 2018
Liabilities
Flat$9,638
Flat from 2018
Revenue
Flat$257,509
Flat from 2018
Expenses
Flat$242,348
Flat from 2018
Net Income
Flat$15,161
Flat from 2018
To enhance students' educational experience & personal growth
SEE BELOW
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $73,932 | $89,093 | ▲ $15,161 |
| Savings and Temporary Cash Investments | $50,005 | $65,175 | ▲ $15,170 |
| Cash and Non-Interest-Bearing Accounts | $24,980 | $13,556 | ▼ $11,424 |
| Total Assets | $74,985 | $98,731 | ▲ $23,746 |
| Other Assets Total | - | $20,000 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,053 | $9,638 | ▲ $8,585 |
| Total Liabilities | $1,053 | $9,638 | ▲ $8,585 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $73,932 | $89,093 | ▲ $15,161 |
| Total Liabilities and Net Assets / Fund Balance | $74,985 | $98,731 | ▲ $23,746 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $20,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Zackary Green | Executive Director | FT | $46,117 | $46,117 |
| Rachel Witmer | Program Director | FT | $29,611 | $29,611 |
| Brittany Starbuck | Program Director | FT | $13,600 | $13,600 |
| Name | Title |
|---|---|
| Chris Trew | Board Chair |
| Krystina Rusch | Board Member |
| Maddie Miller | Board Member |
| Rich Christiana | Board Member |
| Robert Broce | Board Member |
| Rose Trew | Board Member |
| Ryan Robinson | Board Member |
| Tina Houston | Board Member |
| Stephanie Balance | Secretary |
| Mark Gould | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $136,966 |
| Salaries, Compensation, and Employee Benefits | $105,382 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $89,328 | $0 | $0 | $89,328 |
| All Other Expenses | $32,142 | $0 | $0 | $32,142 |
| Other Expenses | $32,119 | $0 | $0 | $32,119 |
| Travel | $14,078 | $0 | $0 | $14,078 |
| Insurance | $11,864 | $0 | $0 | $11,864 |
| Payroll Taxes | $10,802 | $0 | $0 | $10,802 |
| Other Employee Benefits | $5,252 | $0 | $0 | $5,252 |
| Fees for Services Accounting | $1,345 | $0 | $0 | $1,345 |
| Office Expenses | $1,205 | $0 | $0 | $1,205 |
| Total Functional Expenses | $242,348 | $0 | $0 | $242,348 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $63,499 |
| Fundraising Direct Expenses | $18,394 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Film Fest | $18,191 | $18,191 | $15,720 | $2,471 |
| Dining Guide | $14,160 | $14,160 | $865 | $13,295 |
| Total Events | $55,261 | $55,261 | $18,394 | $36,867 |
“Form 990 is reviewed by officers before filing, and”
“available for all directors to review.”
“Governing documents and financials are available for”
“review by the public upon request.”
“The organization has student members who participate in the activities.”
“Governing body consists of officers that are invited”
“by the board of directors and chosen based on”
“willingness to serve and by member vote.”
“Compensation for the executive director is determined”
“by the board of directors.”
“Compensation for all other employees is determined”
“by the board of directors.”
“Bank Charges”
“Dues/Subscriptions/Training”
“Equipment Rental”
“Insurance”
“Meeting Expenses”
“Misc Supplies/Expense”
“Office Supplies”
“Payroll Tax Expense”
“Program Expense”
“Program Supplies”
“Sales Tax”
“Telephone”
“Transportation”
“Travel”
“Website”
“Accounts Payable and Accrued Expenses”
“Meeting Refreshments 517. 517. 0. 0.”
“Program Supplies 12215. 12215. 0. 0.”
“Program Expense 13511. 13511. 0. 0.”
“Website 1063. 1063. 0. 0.”
“Telephone 720. 720. 0. 0.”
“Postage 595. 595. 0. 0.”
“Printing 2095. 2095. 0. 0.”
“Sales Tax 1276. 1276. 0. 0.”
“Equipment Rent 150. 150. 0. 0.”
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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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: Gross Fundraising Income 2013: 66208. 2014: 50516. 2015: 38072. 2016: 56605. 2017: 63499. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 210264 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 176298 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 105626 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65982 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 82263 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 640433 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 177 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 164 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 263 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 696 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 63499 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 56605 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38072 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50516 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66208 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 274900 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.69910 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.66120 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 640433 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 210264 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 176298 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 105626 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65982 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 82263 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 640433 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 916029 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 20000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | NC Community Foundation Endowment |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 20000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 18394 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DINING GUIDE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FILM FEST |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 14160 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 18191 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 22910 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 55261 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 14160 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 18191 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 22910 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 55261 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 36867 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 1809 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 18394 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 865 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 15720 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is reviewed by officers before filing, and |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | available for all directors to review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Governing documents and financials are available for |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | review by the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The organization has student members who participate in the activities. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Governing body consists of officers that are invited |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | by the board of directors and chosen based on |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | willingness to serve and by member vote. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Compensation for the executive director is determined |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | by the board of directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Compensation for all other employees is determined |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | by the board of directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Bank Charges |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Dues/Subscriptions/Training |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Equipment Rental |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Insurance |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Meeting Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Misc Supplies/Expense |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Office Supplies |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Payroll Tax Expense |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Program Expense |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Program Supplies |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Sales Tax |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Telephone |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Transportation |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Travel |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Website |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Accounts Payable and Accrued Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | Meeting Refreshments 517. 517. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | Program Supplies 12215. 12215. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | Program Expense 13511. 13511. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | Website 1063. 1063. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | Telephone 720. 720. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | Postage 595. 595. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 34 | Printing 2095. 2095. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 35 | Sales Tax 1276. 1276. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 36 | Equipment Rent 150. 150. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part I, Line 16 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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