Bald Head Island Public Service Auxiliary is located in Bald Head Island, NC. The organization was established in 2000. According to its NTEE Classification (M19) the organization is classified as: Support N.E.C., under the broad grouping of Public Safety, Disaster Preparedness & Relief and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bald Head Island Public Service Auxiliary is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION'S MISSION STATEMENT AND PRIMARY EXEMPT PURPOSE IS RAISING FUNDS FOR THE BALD HEAD ISLAND PUBLIC SAFETY DEPARTMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION WAS ABLE TO RAISE OVER $455,000 FOR THE BALD HEAD ISLAND PUBLIC SAFETY DEPARTMENT FOR THE PURCHASE OF NEW FIRE TRUCK.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Catherine Mcintyre President | OfficerTrustee | 5 | $0 |
Debbie Ward Vice President | Trustee | 1 | $0 |
Besti Stephen Secretary | Trustee | 1 | $0 |
Debi Byrd Treasurer | OfficerTrustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $484,639 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $484,639 |
Total Program Service Revenue | $0 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $484,639 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $457,925 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $460,305 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $36,390 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $36,390 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $0 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $36,390 |
Total liabilities and net assets/fund balances | $36,390 |
Organization Name | Assets | Revenue |
---|---|---|
Fire Industry Education And Research Organization Inc Charlotte, NC | $80,779 | $537,973 |
Bald Head Island Public Service Auxiliary Bald Head Island, NC | $36,390 | $484,639 |
Sugar Hill-Montford Cove Volunteer Fire Department Inc Marion, NC | $1,237,903 | $489,959 |
Emergency Chaplains Inc Durham, NC | $337,598 | $216,791 |
Hill & High Water Wilmington, NC | $17,811 | $0 |
Back The Back Blue Buckhead Inc Atlanta, GA | $141,023 | $0 |
Box 55 Association Madison, TN | $243,136 | $77,567 |
Milton First Responders Foundation Inc Milton, GA | $185,179 | $0 |
Independence Volunteer Fire Dept Independence, VA | $2,699,407 | $228,054 |
Summerfield Firefighters Charitable Corporation Summerfield, NC | $38,264 | $0 |
The Cyber Guild Foundation Mclean, VA | $0 | $0 |