2024-10-23T15:47:20-04:00 2023-12-31 205058906 Donna Meacham CPA 3205 Bougainville Way Wilmington NC 28409 990EZ 2023-01-01 581575069 Wilmington Area Intergroup Association Inc WILM 5901 Wrightsville Ave Wilmington NC 28403 Britney Pitts Treasurer 9108009468 2024-10-23 false true Donna Meacham CPA P01537463 9102975603 2024-10-23 X 2023 2024-10-15 13:58:12Z X www.wilmingtonaa.us X X 114503 X 51938 2299 3 1695 2216 -521 58568 38224 20344 74063 39858 3605 11337 829 10363 65992 8071 60212 2552 70835 X 45516 42492 0 0 32468 29781 77984 72273 17772 1438 60212 70835 X See Schedule O Served AA meetings in four NC counties and assisted people looking for detox, treatment centers, and/or to start AA. Approximately 10,000 served. 65992 65992 Kenneth Colson Board Chair 1.00 0 0 0 Kim Williams Board Vice Chair 1.00 0 0 0 Sally Vann Secretary 1.00 0 0 0 Britney Pitts Treasurer 1.00 0 0 0 Scott Cook Board Member 1.00 0 0 0 Frank SanSeverino Board Member 1.00 0 0 0 Lauren Mansfield Board Member 1.00 0 0 0 Melissa Bolduc Board Member 1.00 0 0 0 Mike White Board Member 1.00 0 0 0 Hap Palmer Board Member 1.00 0 0 0 Joe Warwick Board Member 1.00 0 0 0 Butch Row Board Member 1.00 0 0 0 Cindy Williams Board Member Office Manager 32.00 36193 0 0 false false false false false false false false false NC Cindy Williams 5901 Wrightsville Ave Wilmington NC 28403 9107941840 false false false false false false false false false false false NONE NONE true X 46508 45379 42246 52149 51938 238220 62236 34124 42260 91093 62562 292275 108744 79503 84506 143242 114500 530495 530495 3 3 3 3 108744 79503 84506 143242 114503 530498 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other expenses Part I line 16 Description AmountBank & Merchant Fees 1,067Office Supplies & Expenses 6,356Information Technology 907Payroll Expenses 58Other Program Expenses 1,975 Other changes in net assets or fund balances Part I line 20 Description AmountPrior Year Adjustment 2,552 Description of other assets Part II line 24 Category Beginning of Year End of YearAccounts Receivable 1,327 1,641Inventory 18,976 25,928Office Equipment 12,165 1,336Sales Tax Receivable 0 92Sales Tax Payable Overpayment 0 784 Description of total liabilities Part II line 26 Category Beginning of Year End of YearAccounts Payable 2,698 173Sales Tax Payable 3,410 0Payroll Liabilities 809 1,265Dex Imaging ROU 10,855 0 Part III response or note to any other line in Part III Clearinghouse for regional meetings of AA groups; Ordering, selling, and distributing AA literature; Telephone service for inquiries regarding AA.