Sturgeon City Of Jacksonville Nc
- Assets
- $976.6k
- Revenue
- $508.1k
- Investments
- $0.0
- Employees
- 43
- Location
- Jacksonville, NC
- Founding
- 01/2001
- Data as of
- 06/2024
- EIN
- 56-2228246
Organization Overview
Sturgeon City Of Jacksonville Nc is located in Jacksonville, NC. The organization was established in 2001. According to its NTEE Classification (W20) the organization is classified as: Government & Public Administration, under the broad grouping of Public & Societal Benefit and related organizations. As of 06/2024, Sturgeon City Of Jacksonville NC employed 43 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sturgeon City Of Jacksonville NC is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2024, Sturgeon City Of Jacksonville NC generated $508.1k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $492.5k during the year ending 06/2024. While expenses have increased by 8.7% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
AT STURGEON CITY, OUR MISSION IS TO CHAMPION ENVIRONMENTAL AND SCIENCE, TECHNOLOGY, ENGINEERING, ARTS, AND MATHEMATICS (STEAM) EDUCATION, SHAPING THE FUTURE BY NURTURING LEADERS AND STEWARDS OF BOTH THE ENVIRONMENT AND THE SCIENCES. FOR MORE THAN 40 YEARS, THE CITY OF JACKSONVILLE DISCHARGED ITS WASTEWATER INTO THE NEW RIVER. IN 1997, THE CITY MOVED TO AN ENVIRONMENTALLY FRIENDLY LAND APPLICATION TREATMENT SYSTEM AND STOPPED DISCHARGING INTO THE RIVER. THE CITY TOOK RESPONSIBILITY FOR THE IMPACTS TO THE RIVER AND BEGAN BIOREMEDIATION PROJECTS TO RESTORE RIVER AND WETLAND HEALTH AND DETERMINED THAT THE FORMER PLANT COULD BE CONVERTED INTO AN EDUCATION CENTER. THE PROJECT EXPANSION TO INCLUDE CIVIC AND ENVIRONMENTAL EDUCATION LED TO THE FORMATION OF THE STURGEON CITY NON-PROFIT. THE NON-PROFIT PROVIDES STEAM AND ENVIRONMENTAL EDUCATION FOR K-12 STUDENTS AND THE COMMUNITY. EDUCATION IS PROVIDED THROUGH HANDS-ON INQUIRY BASED PROGRAMS AND EVENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CODE C60 - ENVIRONMENTAL EDUCATION - APPROXIMATELY 15,000 - 20,000 STUDENTS PER YEAR.
CODE C99 - ENVIRONMENTAL QUALITY, PROTECTION AND BEAUTIFICATION: ASSISTED WITH CLEANUP ACTIVITIES AND CITIZEN ENGAGEMENT IN AND NEAR THE NEW RIVER, INCLUDING LEADING TOURS OF AREAS AROUND WILSON BAY.
CODE C30 - NATURAL RESOURCE PROTECTION AND CONSERVATION: ACTED AS STAKEHOLDER STEWARD FOR CONSERVATION AREAS ASSOCIATED WITH THE CITY OF JACKSONVILLE WASTEWATER TREATMENT PLANT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Don Herring Chairman | OfficerTrustee | $0 | |
Charles Efird Vice Chairma | OfficerTrustee | $0 | |
Mary Anne Williams Treasurer | OfficerTrustee | $0 | |
Pamela Trafton Secretary | OfficerTrustee | $0 | |
Michelle Chadwick Director | Trustee | $0 | |
Tabitha Ernst-Chadwick Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $10,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $55,714 |
| Government grants | $157,030 |
| All other contributions, gifts, grants, and similar amounts not included above | $72,146 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $294,890 |
| Total Program Service Revenue | $177,839 |
| Investment income | $7,103 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $11,293 |
| 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 | $4,897 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $508,119 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $64,069 |
| Compensation of current officers, directors, key employees. | $12,814 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $214,562 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $23,508 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $15,312 |
| Office expenses | $8,352 |
| Information technology | $4,115 |
| Royalties | $0 |
| Occupancy | $56,883 |
| Travel | $421 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,121 |
| Interest | $0 |
| Payments to affiliates | $1,801 |
| Depreciation, depletion, and amortization | $36,601 |
| Insurance | $4,943 |
| All other expenses | $0 |
| Total functional expenses | $492,508 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $159,211 |
| Savings and temporary cash investments | $505,313 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,260 |
| 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 | $24,933 |
| Net Land, buildings, and equipment | $281,870 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $3,014 |
| Other assets | $0 |
| Total assets | $976,601 |
| Accounts payable and accrued expenses | $14,824 |
| 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 | $3,400 |
| Total liabilities | $18,224 |
| Net assets without donor restrictions | $909,168 |
| Net assets with donor restrictions | $49,209 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $976,601 |