SOUTHEASTERN PARTNERSHIP INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHEASTERN PARTNERSHIP INC (EIN 56-1911431)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-11-26
- IRS object ID
- 202403319349301470
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-26T15:50:48-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 560731535 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | S PRESTON DOUGLAS & ASSOCIATES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 860 | AddressLine1Txt |
| City | WHITEVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 284720860 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 561911431 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SOUTHEASTERN PARTNERSHIP INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 9108628511 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POST OFFICE BOX 2556 | AddressLine1Txt |
| City | ELIZABETHTOWN | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28337 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVE YOST | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9108628511 | PhoneNum |
| Signature | 2024-11-13 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW S MCLEAN | PreparerPersonNm |
| PTIN | P01880767 | PTIN |
| Phone | 9106426692 | PhoneNum |
| Preparation | 2024-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEVE YOST | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2556 | AddressLine1Txt |
| Address Line2 | 707 WEST BROAD STREET | AddressLine2Txt |
| City | ELIZABETHTOWN | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28337 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,773,378 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.NCSE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Activity Or Mission | ATTRACT AND IMPROVE INDUSTRY IN THE REGION | ActivityOrMissionDesc |
| Voting Members Governing Body | 44 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 44 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,149,796 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,842,476 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,678 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $922,605 | CYProgramServiceRevenueAmt |
| PY Investment Income | $980 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,297 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,159,454 | PYTotalRevenueAmt |
| CY Total Revenue | $3,773,378 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $445,006 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $518,042 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,700,355 | PYOtherExpensesAmt |
| CY Other Expenses | $3,312,042 | CYOtherExpensesAmt |
| PY Total Expenses | $2,145,361 | PYTotalExpensesAmt |
| CY Total Expenses | $3,830,084 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $14,093 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$56,706 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,132,284 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,802,593 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,689,475 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,396,490 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $442,809 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $406,103 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ATTRACT AND IMPROVE INDUSTRY IN THE REGION | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,721,180 | ExpenseAmt |
| Desc | PROMOTION OF THE REGION - SOUTHEASTERN NORTH CAROLINA | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $23,576 | ExpenseAmt |
| Desc | PROMOTION OF THE REGION - SOUTHEASTERN NORTH CAROLINA | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $23,576 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $3,744,756 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Governing Body Voting Members | 44 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 44 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVE YOST | PersonNm |
| Phone | 9108628511 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POST OFFICE BOX 2556 | AddressLine1Txt |
| Address Line2 | 707 WEST BROAD STREET | AddressLine2Txt |
| City | ELIZABETHTOWN | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28337 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|
| JOANN ANDERSON | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| STEVEN K BLANCHARD | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| PAMELA H BOSTIC | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| SPENCE BROADHURST | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| AARON BROTT | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| ALLEN BRYANT | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| HADDON M CLARK | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JASON COX | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| BRENDA DANIELS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| ROGER DAVIS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| LETITIA EDENS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| SUSAN EDWARDS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| DEEPAL ELIATAMBY | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| WHIT GIBSON | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| DEB HAYS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| ROBERT HESTER | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| CHUCK HORNE | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| SHAWN HUNT | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| RAY JORDAN | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JOHN K NELMS JR | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| LARRY KEEN | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| ADAM KIKER | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| WHITNEY KING | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| EVAN KLEINHANS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| GARY LANIER | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| CHAD MCEWEN | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JASON MCLEOD | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JOHN MCNEILL | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| DOUG MILLS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| ETTEINNE MITCHELL | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| GREY MORGAN | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| ROGER OXENDINE | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| CHARLES PETERSON | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| MARK POPE | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| KAY ROBINSON | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JOHN ROUSE | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| HAROLD THOMAS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| MATT TURNER | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| DR JOHN D WARD | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| DAN WARRICK | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JOHN YOUNG | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| DAVID L BURNS | |||||
| VICE-CHAIR | $0 | $0 | $0 | Yes (X) | |
| JEFF ETHERIDGE | |||||
| CHAIRMAN | $0 | $0 | $0 | Yes (X) | |
| JAMES L SMITH | |||||
| TREASURER | $0 | $0 | $0 | Yes (X) | |
| STEVE YOST | |||||
| PRESIDENT | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $2,842,476 | GovernmentGrantsAmt |
| Total Contributions | $2,842,476 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| PRIVATE FUNDING | $419,677 | $419,677 |
| PUBLIC SUPPORT | $400,000 | $400,000 |
| OTHER INCOME | $55,083 | $55,083 |
| NC BIOTECH CENTER INITATIVE | $39,167 | $39,167 |
| SEDC LEASE | $8,678 | $8,678 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $922,605 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,297 | TotalRevenueColumnAmt |
| Exclusion | $8,297 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,773,378 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $922,605 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $8,297 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $518,042 | TotalAmt |
| Program Services | $455,877 | ProgramServicesAmt |
| Management And General | $62,165 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,250 | TotalAmt |
| Management And General | $10,250 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,322 | TotalAmt |
| Program Services | $8,322 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,254 | TotalAmt |
| Program Services | $15,254 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,104 | TotalAmt |
| Program Services | $4,543 | ProgramServicesAmt |
| Management And General | $561 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,450 | TotalAmt |
| Program Services | $52,450 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,040 | TotalAmt |
| Program Services | $1,563 | ProgramServicesAmt |
| Management And General | $4,477 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| PRODUCT DEVELOPMENT EXP | $2,720,621 | $2,720,621 |
| MARKETING | $237,987 | $237,987 |
| ADVANCING PRODUCT DEV EXP | $130,855 | $130,855 |
| SUBSCRIBER PROGRAMS | $49,469 | $49,469 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,690 | TotalAmt |
| Program Services | $67,815 | ProgramServicesAmt |
| Management And General | $7,875 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,830,084 | TotalAmt |
| Program Services | $3,744,756 | ProgramServicesAmt |
| Management And General | $85,328 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,132,284 | BOYAmt |
| EOY | $3,771,130 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $31,463 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,132,284 | BOYAmt |
| EOY | $3,802,593 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,822 | BOYAmt |
| EOY | $30,832 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,672,653 | BOYAmt |
| EOY | $3,365,658 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,689,475 | BOYAmt |
| EOY | $3,396,490 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $442,809 | BOYAmt |
| EOY | $406,103 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $442,809 | BOYAmt |
| EOY | $406,103 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,132,284 | BOYAmt |
| EOY | $3,802,593 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$56,706 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $20,000 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | PROMOTION OF THE REGION - SOUTHEASTERN NORTH CAROLINA |
| 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 |
| FORM 990, PART XI, LINE 9 | TRANSFER FROM SEP II 20,000 |