2023-10-30T11:44:33-05:00 2022-12-31 561750124 BATCHELOR TILLERY & ROBERTS LLP 3605 GLENWOOD AVENUE SUITE 350 RALEIGH NC 27612 990 2022-01-01 581527276 NORTH CAROLINA AMATEUR SPORTS INC NORT 9193611133 406 BLACKWELL STREET SUITE 120 DURHAM NC 27701 CHARLES F HOBGOOD II PRESIDENT 9193611133 2023-10-30 1 CHARLES HOBGOOD II 999009999 0 JARED L PILAND P01326291 9197878212 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHARLES F HOBGOOD II 406 BLACKWELL STREET STE DURHAM NC 27701 1597596 0 X WWW.NCSPORTS.ORG X 1983 NC PROMOTE PHYSICAL FITNESS AND HEALTH TO NORTH CAROLINIANS THROUGH AMATEUR SPORTS. 13 13 4 500 0 0 423219 353997 1074051 1087242 4683 -331 19510 26017 1521463 1466925 24000 23308 0 0 448334 474973 0 0 16293 623865 907683 1096199 1405964 425264 60961 909899 1038292 244184 321205 665715 717087 TO PROMOTE HEALTH AND WELLNESS FOR ALL AGES AND SKILL LEVELS THROUGH ORGANIZING BEST-IN-CLASS SPORTING EVENTS THAT ENRICH THE QUALITY OF LIFE AND ENHANCE THE ECONOMIC WELL-BEING OF NORTH CAROLINA COMMUNITIES. 0 0 452060 239565 THE BODYARMOR STATE GAMES OF NORTH CAROLINA IS A STATEWIDE, OLYMPIC-STYLE SPORTS FESTIVAL FOR CITIZENS OF ALL AGES AND SKILL LEVELS. STATE GAMES EMPHASIZE PERSONAL DEVELOPMENT THROUGH PHYSICAL FITNESS, HEALTH, DRUG-FREE COMPETITION, ACADEMIC EXCELLENCE AND GOOD SPORTSMANSHIP. THE BODYARMOR STATE GAMES OF NORTH CAROLINA IS ONE OF THE OLDEST, LARGEST AND MOST SUCCESSFUL STATE GAMES PROGRAMS IN THE US. HELD ANNUALLY IN JUNE, IT IS THE LARGEST MULTI-SPORT AMATEUR EVENT IN NORTH CAROLINA. MORE THAN 13,000 INDIVIDUALS ANNUALLY PARTICIPATE. 583378 12308 784842 CYCLE NORTH CAROLINA (CNC) CONSISTS OF THREE BICYCLE TOURS IN NORTH CAROLINA. THEY ARE NOT RACES, BUT RATHER, RECREATIONAL TREKS ACROSS SCENIC BACK ROADS. CNC IS DESIGNED TO PROMOTE PHYSICAL FITNESS, GOOD HEALTH AND THE SCENIC BEAUTY OF NORTH CAROLINA. HELD THREE TIMES ANNUALLY, MORE THAN 2,400 INDIVIDUALS PARTICIPATE. 242772 11000 88852 VARIOUS SMALL PROGRAMS AND ACTIVITIES UNDERTAKEN TO PROMOTE PHYSICAL FITNESS AND HEALTH TO NORTH CAROLINIANS THROUGH AMATEUR SPORTS, ATTRACT NATIONAL AND INTERNATIONAL EVENTS AND CONFERENCES TO NORTH CAROLINA, ASSIST OTHER AMATEUR SPORTING EVENTS IN NORTH CAROLINA, AND INCREASE PUBLIC AWARENESS OF THE OLYMPIC MOVEMENT AND AMATEUR SPORTS IN NORTH CAROLINA. 1278210 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 18 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X X CHARLES F HOBGOOD II 9193611133 406 BLACKWELL STREET SUITE 120 DURHAM NC 27701 BRAD BOSTICK CHAIR 2.00 X X 0 0 0 MELISSA CULBRETH VICE CHAIR/TREASURER 2.00 X X 0 0 0 CHRYSTAL ROWE SECRETARY 2.00 X X 0 0 0 RICHARD CAIRA JR DIRECTOR 1.00 X 0 0 0 JORDAN CLARK DIRECTOR 1.00 X 0 0 0 GEORGE HABEL DIRECTOR 1.00 X 0 0 0 KARL HUDSON III DIRECTOR 1.00 X 0 0 0 JOHN HUGHES DIRECTOR 1.00 X 0 0 0 SHELLY LESLIE DIRECTOR 1.00 X 0 0 0 BARRY MITSCH DIRECTOR 1.00 X 0 0 0 CHRIS RAYNOR DIRECTOR 1.00 X 0 0 0 AARON OSBORNE DIRECTOR 1.00 X 0 0 0 SMEDES YORK DIRECTOR 1.00 X 0 0 0 CHARLES F HOBGOOD II PRESIDENT 40.00 X 190150 0 17917 190150 0 17917 1 0 1 0 0 23854 81350 248793 76500 353997 ENTRY FEES, NET REFUND 711300 867929 867929 TICKET AND PROGRAM SAL 711210 60885 60885 TRANSPORTATION FEES 711300 58189 58189 MEAL PLAN-CYCLE NC 711300 45820 45820 CANCELLATION PROTECTIO 711300 33341 33341 21078 21078 1087242 4279 4279 87370 91980 -4610 -4610 -4610 50857 38691 12166 12166 MISCELLANEOUS 711300 13851 13851 13851 1466925 1113259 0 -331 X 21808 21808 1500 1500 208068 181281 24794 1993 186330 169561 14906 1863 7468 6797 597 74 14226 14226 58881 53581 4711 589 15689 15689 1313 1313 68764 68502 233 29 62337 62337 114071 103516 10555 6522 4341 2181 44820 33615 11205 82372 82372 1702 1133 569 19211 14308 4903 VENUES 191711 191711 FOOD AND HOUSING 113093 111639 1454 MEDALS, AWARDS, EVENTS 77595 77595 ONLINE REG CHARGES 43996 43996 64487 48617 4125 11745 1405964 1278210 111461 16293 96849 418427 789904 550913 12758 12256 5955 4676 2589 2589 28805 28663 1844 142 0 49289 909899 1038292 3921 22212 214687 214061 25576 84932 244184 321205 X 633612 677494 32103 39593 665715 717087 909899 1038292 60961 -9589 0 X X 0 1 X 1 0 X 283193 276885 266522 438719 353997 1619316 10000 10000 283193 276885 266522 438719 363997 1629316 391885 1237431 9263 14138 11123 4683 4279 43486 24335 19739 6592 9768 13851 74285 1747087 1138099 0.70830 0.70340 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 24,335. 2019 AMOUNT: $ 19,739. 2020 AMOUNT: $ 6,592. 2021 AMOUNT: $ 9,768. 2022 AMOUNT: $ 13,851. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32103 30298 23308 1000 38093 13252 43213 24000 362 32103 6049 30203 22000 1000 13252 22106 31443 34000 13500 6049 11783 34823 13500 11000 22106 1.00000 1 0 28805 28663 142 142 ACCRUED PAYROLL 34589 OPERATING LEASE LIABILITY 50343 84932 X 1512214 -9589 17500 38691 46602 1465612 1313 1313 1466925 1460842 17500 38691 56191 1404651 1313 1313 1405964 PART V, LINE 4: IN 1988, NCAS ESTABLISHED THE NORTH CAROLINA AMATEUR SPORTS ENDOWMENT FUND (ENDOWMENT) WITH THE TRIANGLE COMMUNITY FOUNDATION (FOUNDATION) IN THE AMOUNT OF $450,000, WHICH IS IRREVOCABLE. THE FOUNDATION IS A CHARITABLE ORGANIZATION WHOSE MISSION IS TO EXPAND PRIVATE PHILANTHROPY IN THE LOCAL COMMUNITY BY MAKING GRANTS TO LOCAL CHARITABLE ORGANIZATIONS ANNUALLY AND BY MANAGING CHARITABLE FUNDS FOR INDIVIDUALS, CORPORATIONS, AND OTHER ORGANIZATIONS. DISTRIBUTIONS FROM THE FOUNDATION TO THE ENDOWMENT ARE USED BY THE ENDOWMENT TO PROMOTE AMATEUR ATHLETICS IN NORTH CAROLINA THROUGH GRANTS AND SCHOLARSHIPS. . PART X, LINE 2: NCAS IS A NON-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND APPLICABLE STATE STATUTES AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. IT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2) OF THE CODE. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD ON MERCHANDISE SALES 38,691. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD ON MERCHANDISE SALES 38,691. 1 BELMONT ROWING CENTERNORTH CHARLOTTE ROWING INC PO BOX 1401 BELMONT NC 28012 464057146 501(C)(3) 2500 0 PROMOTE AMATEUR ATHLETICS IN NC DURHAM STRIDERS YOUTH ASSOCIATION INC 309 RIPPLING STREAM ROAD DURHAM NC 27704 581475666 501(C)(3) 2500 0 PROMOTE AMATEUR ATHLETICS IN NC PANTHERS U SPORTS ACADEMY MINISTRIES PO BOX 194 KNIGHTDALE NC 27545 853102286 501(C)(3) 2500 0 PROMOTE AMATEUR ATHLETICS IN NC BLACK GIRLS DO BIKEPLAYERS PHILANTHROPY FUND PO BOX 156 VERONA PA 15147 276601178 501(C)(3) 12308 0 PROMOTE AMATEUR ATHLETICS IN NC UNC WILMINGTON 601 S COLLEGE ROAD WILMINGTON NC 28403 561258660 115 2000 0 PROMOTE AMATEUR ATHLETICS IN NC 5 PART I, LINE 2: GRANT MONITORING: GRANTEES ARE REQUIRED TO SUBMIT A FULL ACCOUNTING FOR HOW THE GRANT WAS EXPENDED ALONG WITH A PROGRESS REPORT WITHIN 12 MONTHS OF RECEIVING THE GRANT. X 0 0 0 0 0 0 0 0 0 CHARLES F HOBGOOD II PRESIDENT 190150 0 0 0 0 0 9060 0 8857 0 208067 0 0 0 X 12500 FAIR MARKET VALUE X 1 62000 FAIR MARKET VALUE X COPIES & SUPPLIES 1 2000 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTORS: THE AMOUNT REPORTED IN COLUMN (B) REPRESENTS THE NUMBER OF DISTINCT CONTRIBUTORS WHO PROVIDED IN-KIND DONATIONS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS CHAIR AS WELL AS TO THE PRESIDENT AND TREASURER FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AND UPDATED BY THE EXECUTIVE COMMITTEE ON AN AS-NEEDED BASIS. FORM 990, PART VI, SECTION B, LINE 15 ON AN ANNUAL BASIS, THE BOARD OF DIRECTORS REVIEWS THE PERFORMANCE OF OFFICERS AND KEY EMPLOYEES AND APPROVES THEIR COMPENSATION FOR THE NEXT YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E OFFICIALS: PROGRAM SERVICE EXPENSES 40,412. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,412. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 8,205. MANAGEMENT AND GENERAL EXPENSES 4,125. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,330. TICKET/MERCHANDISE COMMISSION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 11,745. TOTAL EXPENSES 11,745. FORM 990, PART XII, LINE 2C THE AUDIT COMMITEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT.