2024-06-04T12:58:41-05:00 2023-12-31 990EZ 2023-01-01 510137934 North Carolina Genealogical Society Inc NORT 9198188967 6300 Creedmoor Rd Ste 170 323 Raleigh NC 27612 Elizabeth Snyder Treasurer 3367562129 2024-06-04 Elizabeth Snyder 999009999 0 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X ncgenealogy.org X X 132263 X 21078 39438 60028 3272 8429 4492 3937 18 127771 42648 31998 11944 37913 124503 3268 287030 7444 297742 X 303783 305407 7124 7068 310907 312475 23877 14733 287030 297742 X Genealogical research, preservation and education Provided genealogical education through workshops and webinars to over 600 members and non members 0 16263 Published & distributed newsletter & journals to over 3,000 members and non members 0 26287 Maintaining website for members and non members 0 8906 51456 X Renate Sanders Director 2.00 0 0 0 Candace Roth Director 2.00 0 0 0 Tyrone Goodwyn Director 2.00 0 0 0 Jim Davis Director 2.00 0 0 0 Jon Smith Director 2.00 0 0 0 Andrea Zuschin Director 2.00 0 0 0 Sandra Crowley Director 2.00 0 0 0 Jennifer Daugherty President 10.00 0 0 0 David McCorkle 1st Vice President 2.00 0 0 0 Sandra Watts 2nd Vice President 2.00 0 0 0 Becket Soule Secretary 2.00 0 0 0 Beth Snyder Treasurer 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Elizabeth Snyder 6300 Creedmoor Rd Ste 170 323 Raleigh NC 27612 9198188967 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 51083 64280 64474 69744 81106 330687 47922 23976 23818 27067 47885 170668 99005 88256 88292 96811 128991 501355 0 0 0 501355 42 42 28 105 3272 3489 42 42 28 105 3272 3489 99047 88298 88320 96916 132263 504844 0.99310 0.99950 0.00690 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 4 - Other Investment Income Description: Interest. Amount: 3,272. Form 990-EZ, Part I, Line 7 - Sales of Inventory Income: Gross Receipts: 8,429. Returns and Allowances: 0. Less Cost of Goods Sold: 4,492. Gross Profit: 3,937. Cost of Goods Sold: Inventory at Beginning of Year: 6,676. Merchandise Purchased: 3,619. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 5,803. Cost of Goods Sold: 4,492. Form 990-EZ, Part I, Line 8 - Other Revenue Description: Miscellaneous. Amount: 18. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Insurance. Amount: 608. Description: Merchant Fees. Amount: 3,063. Description: Website Fees. Amount: 2,006. Description: Office Supplies. Amount: 2,041. Description: Storage. Amount: 1,999. Description: Miscellaneous. Amount: 713. Description: Advertising. Amount: 587. Description: Membership Fees. Amount: 85. Description: Travel. Amount: 3,394. Description: Donation to Co-sponsor of event. Amount: 1,581. Description: Conference Expenses. Amount: 6,936. Description: Intern- from Restricted assets. Amount: 14,900. Total to Form 990-EZ, line 16: 37,913. Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets Description: Unrealized gain from investments. Amount: 7,521. Description: Adjustment to Prepaid assets. Amount: -77. Total to Form 990-EZ, line 20: 7,444. Form 990-EZ, Part II, Line 24 - Other Assets Description: Inventory. Beg. of Year Amount: 6,677. End of Year Amount: 5,803. Description: Accounts Receivable. Beg. of Year Amount: 82. End of Year Amount: 0. Description: Prepaid Insurance. Beg. of Year Amount: 273. End of Year Amount: 257. Description: Prepaid Storage. Beg. of Year Amount: 92. End of Year Amount: 1,008. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Accounts Payable. Beg. of Year Amount: 8,587. End of Year Amount: 36. Description: Sales Tax Payable. Beg. of Year Amount: 164. End of Year Amount: 40. Description: Prepaid memberships. Beg. of Year Amount: 14,403. End of Year Amount: 13,180. Description: Gift Memberships. Beg. of Year Amount: 308. End of Year Amount: 348. Description: Credit Card Payable. Beg. of Year Amount: 415. End of Year Amount: 17. Description: Payroll Taxes Payable. Beg. of Year Amount: 0. End of Year Amount: 1,112. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.