North Carolina Christmas Tree Association is located in Boone, NC. The organization was established in 1999. According to its NTEE Classification (K20) the organization is classified as: Agricultural Programs, under the broad grouping of Food, Agriculture & Nutrition and related organizations. As of 12/2021, North Carolina Christmas Tree Association employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Carolina Christmas Tree Association is a 501(c)(5) and as such, is described as a "Labor, Agricultural, and Horticultural Organization" by the IRS.
For the year ending 12/2021, North Carolina Christmas Tree Association generated $243.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $176.4k during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTE THE CHRISTMAS TREE INDUSTRY
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO EDUCATE THE PUBLIC REGARDING THE CHRISTMAS TREE BUSINESS AND TO PROMOTE SALES OF CHRISTMAS TREES
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jennifer Greene Executive Director | Officer | 40 | $34,680 |
Dale Cornett Immediate Past President | OfficerTrustee | 2 | $0 |
Amber Scott President | OfficerTrustee | 2 | $0 |
Dee Clark First Vice President | OfficerTrustee | 2 | $0 |
Rodney Buchanan Second Vice President | OfficerTrustee | 2 | $0 |
James Pitts Treasurer | OfficerTrustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $70,543 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $32,583 |
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 | $103,126 |
Total Program Service Revenue | $140,234 |
Investment income | $413 |
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 | -$415 |
Miscellaneous Revenue | $0 |
Total Revenue | $243,358 |
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. | $34,680 |
Compensation of current officers, directors, key employees. | $3,468 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $15,856 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $4,936 |
Payroll taxes | $3,711 |
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 | $3,168 |
Office expenses | $4,140 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $9,985 |
Travel | $7,865 |
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 | $82,138 |
Total functional expenses | $176,367 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $96,003 |
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 | $96,003 |
Accounts payable and accrued expenses | $1,336 |
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 | $1,336 |
Net assets without donor restrictions | $94,667 |
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 | $0 |
Total liabilities and net assets/fund balances | $96,003 |
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North Carolina Farm Bureau Federation Inc Raleigh, NC | $43,526,522 | $15,980,144 |
Georgia Farm Bureau Federation Macon, GA | $39,904,441 | $13,619,773 |
Virginia Farm Bureau Federation Inc Richmond, VA | $53,446,193 | $7,940,484 |
Tennessee Farm Bureau Federation Columbia, TN | $127,985,651 | $12,173,337 |
Locus Impact Investing Richmond, VA | $7,023,425 | $9,339,755 |
South Carolina Farm Bureau Federation Columbia, SC | $51,878,681 | $8,239,194 |
Agricenter International Inc Memphis, TN | $11,833,861 | $6,132,848 |
Southeast Produce Council Millen, GA | $7,110,033 | $5,998,694 |
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American Dairy Goat Association Spindale, NC | $1,569,647 | $2,322,313 |