CAROLINA STAR SAFETY CONFERENCE: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: CAROLINA STAR SAFETY CONFERENCE (EIN 56-2185606)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-04-07
IRS object ID: 201140979349300529
Schema version: 2010v3.2
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	2011-04-07T21:44:21-04:00	Timestamp
Tax Period End Date	2010-12-31	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	2010-01-01	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	TREASUER	Title
Phone	8286581526	Phone
Date Signed	2011-03-31	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CLEMENT E GOODSON	Name
Phone	9103924650	Phone
Date Prepared	2011-03-31	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MITCH HARRIS	NameOfPrincipalOfficerPerson
Gross Receipts	144085	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	0	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	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	127019	ProgramServiceRevenuePriorYear
Program Service Revenue CY	144085	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	127019	TotalRevenuePriorYear
Total Revenue Current Year	144085	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	87534	OtherExpensePriorYear
Other Expenses Current Year	112117	OtherExpensesCurrentYear
Total Expenses Prior Year	87534	TotalExpensesPriorYear
Total Expenses Current Year	112117	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	39485	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	31968	RevenuesLessExpensesCY
Total Assets BOY	51000	TotalAssetsBOY
Total Assets EOY	82968	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	51000	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	82968	NetAssetsOrFundBalancesEOY
Mission Description	WORKPLACE SAFETY EDUCATION	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	112117	Expense
Revenue	144085	Revenue
Description	THE ORGANIZATION CONDUCTED ITS ANNUAL WORKPLACE SAFETY AND HEALTH CONFERENCE IN GREENSBORO NC TO PROVIDE TRAINING AND EDUCATION TO NC WORKERS APPROX 500 WORKERS ATTENDED	Description
Total Program Service Expense	112117	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
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	0	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	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	true	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	MITCH HARRIS	NamePerson
Telephone Number	8286581526	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 (3 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
ANN MORRISON
SECRETARY	4.00	X	0	0	0
JANET SUMMERS
PRESIDENT	4.00	X	0	0	0
MITCH HARRIS
TREASURER	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	144085	TotalRevenueColumn
Related Or Exempt Function Income	144085	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	144085	TotalProgramServiceRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	144085	TotalRevenueColumn
Related Or Exempt Function Income	144085	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	4693	Total
Program Services	4693	ProgramServices

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	9198	Total
Program Services	9198	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	2160	Total
Program Services	2160	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1178	Total
Program Services	1178	ProgramServices

Other Expenses OtherExpenses

Field	Value	IRS element (for citing)
Description	CONFERENCE EXPENSE	Description
Total	94508	Total
Program Services	94508	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	112117	Total
Program Services	112117	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	51000	BOY
EOY	82968	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	51000	BOY
EOY	82968	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	51000	BOY
EOY	82968	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	51000	BOY
EOY	82968	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	51000	BOY
EOY	82968	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	31968	ReconcilationRevenueExpenses
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	99222	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	127226	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	108414	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	127019	CurrentTaxYearMinus1Year
Current Tax Year	144085	CurrentTaxYear
Total	605966	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	99222	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	127226	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	108414	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	127019	CurrentTaxYearMinus1Year
Current Tax Year	144085	CurrentTaxYear
Total	605966	Total

Field	Value	IRS element (for citing)
Public Support Total509	605966	PublicSupportTotal509

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	99222	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	127226	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	108414	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	127019	CurrentTaxYearMinus1Year
Current Tax Year	144085	CurrentTaxYear
Total	605966	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