CAROLINA STAR SAFETY CONFERENCE: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CAROLINA STAR SAFETY CONFERENCE (EIN 56-2185606)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-04-10
IRS object ID: 201231019349300208
Schema version: 2011v1.2
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
Form 990
Schedule A
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-04-10T09:58:34-04:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Goodson and Taylor CPAs	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	771 S Kerr Ave	AddressLine1
City	Wilmington	City
State	NC	State
ZIP Code	28403	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	562185606	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CAROLINA STAR SAFETY CONFERENCE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CARO	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5 MOUNTAIN GLEN DR	AddressLine1
City	Asheville	City
State	NC	State
ZIP Code	28804	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JIM WEBER	Name
Title	TREASURER	Title
Phone	8286453421	Phone
Date Signed	2012-04-03	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CLEMENT E GOODSON	Name
Phone	9103924650	Phone
Date Prepared	2012-04-04	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JANET SUMNER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1101 PATHWAY DR	AddressLine1
City	Goldsboro	City
State	NC	State
ZIP Code	27531	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	169037	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2002	YearFormation
State Legal Domicile	NC	StateLegalDomicile
Activity Or Mission Description	WORKPLACE SAFETY EDUCATION	ActivityOrMissionDescription
Nbr Voting Members Governing Body	3	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	3	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	144085	ProgramServiceRevenuePriorYear
Program Service Revenue CY	169037	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	144085	TotalRevenuePriorYear
Total Revenue Current Year	169037	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	112117	OtherExpensePriorYear
Other Expenses Current Year	138078	OtherExpensesCurrentYear
Total Expenses Prior Year	112117	TotalExpensesPriorYear
Total Expenses Current Year	138078	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	31968	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	30959	RevenuesLessExpensesCY
Total Assets BOY	82968	TotalAssetsBOY
Total Assets EOY	113927	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	82968	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	113927	NetAssetsOrFundBalancesEOY
Mission Description	WORKPLACE SAFETY EDUCATION	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	138078	Expense
Revenue	169037	Revenue
Description	THE ORGANIZATION CONDUCTED ITS ANNUAL WORKPLACE SAFETY AND HEALTH CONFERENCE IN GREENSBORO NC TO PROVIDE TRAINING AND EDUCATION TO NC WORKERS APPROX 700 WORKERS ATTENDED	Description
Total Program Service Expense	138078	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	true	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	3	NbrVotingGoverningBodyMembers
Number Independent Voting Members	3	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JIM WEBER	NamePerson
Telephone Number	8286453421	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	5 MOUNTAIN GLEN DR	AddressLine1
City	Asheville	City
State	NC	State
ZIP Code	28804	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
ANN MORRISON
VICE PRESIDENT	4.00	X	0	0	0
JANET SUMNER
PRESIDENT	4.00	X	0	0	0
JIM WEBER
TREASURER	4.00	X	0	0	0
KIM BURTON
SECRETARY	4.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	EDUATION TRAINING	Description
Business Code	561499	BusinessCode
Total Revenue Column	169037	TotalRevenueColumn
Related Or Exempt Function Income	169037	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	169037	TotalProgramServiceRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	169037	TotalRevenueColumn
Related Or Exempt Function Income	169037	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	380	Total
Program Services	380	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	9727	Total
Program Services	9727	ProgramServices

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	2028	Total
Program Services	2028	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	662	Total
Program Services	662	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1504	Total
Program Services	1504	ProgramServices

Other Expenses OtherExpenses

Field	Value	IRS element (for citing)
Description	CONFERENCE EXPENSE	Description
Total	123777	Total
Program Services	123777	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	138078	Total
Program Services	138078	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	82968	BOY
EOY	113927	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	82968	BOY
EOY	113927	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	82968	BOY
EOY	113927	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	82968	BOY
EOY	113927	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	82968	BOY
EOY	113927	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	30959	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	127226	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	108414	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	127019	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	144085	CurrentTaxYearMinus1Year
Current Tax Year	169037	CurrentTaxYear
Total	675781	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	127226	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	108414	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	127019	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	144085	CurrentTaxYearMinus1Year
Current Tax Year	169037	CurrentTaxYear
Total	675781	Total

Field	Value	IRS element (for citing)
Public Support Total509	675781	PublicSupportTotal509

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	127226	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	108414	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	127019	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	144085	CurrentTaxYearMinus1Year
Current Tax Year	169037	CurrentTaxYear
Total	675781	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	1.00000	PublicSupportPercentage509
Prior Year Support Percentage	1.00000	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	ExplanationExplanation
01. Form 990 governing body review (Part VI, line 11)	NO DOCUMENTS AVAILABLE TO THE PUBLIC
02. Governing documents, etc, available to public (Part VI, line 19)	NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED