2025-02-14T15:00:34-06:00 2023-12-31 561965804 THOMAS JUDY & TUCKER PA 404 HUNT STREET SUITE 100 DURHAM NC 27701 990 2023-01-01 560650719 SOUTHEAST PROPANE TECHNICAL EDUCATION CENTER INC SOUT 9197878485 5109 HOLLYRIDGE DRIVE RALEIGH NC 27612 JOHN JESSUP PRESIDENT & CEO 9197878485 2025-02-14 1 0 KRISTEN HOYLE CPA P00118964 9195717055 2025-02-14 2023 2025-03-06 01:10:19Z JOHN JESSUP 7900 PINECREST ROAD RALEIGH NC 27613 714321 0 X WWW.NCPGA.ORG X 1957 NC TO PROMOTE, PROTECT AND ENCOURAGE THE GROWTH OF THE LP-GAS INDUSTRY IN THE SOUTHEAST THROUGH TECHNICAL EDUCATION. 16 16 0 30 0 0 174103 124499 395494 573274 262 516 7450 -24775 577309 673514 1410117 182700 0 0 0 0 0 0 1659 399407 486490 1809524 669190 -1232215 4324 1494030 1828703 922972 1253321 571058 575382 TO PROMOTE, PROTECT AND ENCOURAGE THE GROWTH OF THE LP-GAS INDUSTRY IN THE SOUTHEAST THROUGH TECHNICAL EDUCATION. 0 0 622481 182700 547770 TO ENCOURAGE, PROMOTE, AND DEVELOP THE PROPANE GAS INDUSTRY THROUGH TECHNICAL EDUCATION 622481 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 NC X MICHAEL BURCH 8045453019 1800 GRACE ST RICHMOND VA 23237 X TYLER MISEL CHAIRMAN 1.00 2.00 X X 0 0 0 ANGI HARRIS VICE CHAIRMAN 1.00 2.00 X X 0 0 0 RICHARD O'SHEAL SECRETARY 1.00 2.00 X X 0 0 0 ERIC TAYLOR TREASURER 1.00 2.00 X X 0 0 0 CHARLES BRELAND BOARD OF DIRECTORS 1.00 1.00 X 0 0 0 DONNIE BULLOCK BOARD OF DIRECTORS 1.00 1.00 X 0 0 0 RAYMOND MCLEOD BOARD OF DIRECTORS 1.00 1.00 X 0 0 0 KIM FOLGER BOARD OF DIRECTORS 1.00 1.00 X 0 0 0 DONALD GODFREY BOARD OF DIRECTORS 1.00 1.00 X 0 0 0 ROBERT HERNANDEZ BOARD OF DIRECTORS 1.00 1.00 X 0 0 0 PRESTON LEE BOARD OF DIRECTORS 1.00 1.00 X 0 0 0 JAY LITTLE BOARD OF DIRECTORS 1.00 1.00 X 0 0 0 BRYAN OVERCARSH BOARD OF DIRECTORS 1.00 1.00 X 0 0 0 SCOTT PREWITT BOARD OF DIRECTORS 1.00 1.00 X 0 0 0 DAN RICHARDSON BOARD OF DIRECTORS 1.00 1.00 X 0 0 0 ADAM RIGGS BOARD OF DIRECTORS 1.00 1.00 X 0 0 0 JOHN JESSUP PRESIDENT & CEO 1.00 51.00 X 0 216802 18418 0 216802 18418 0 0 1 0 0 124499 124499 EDUCATION INCOME 900099 391096 391096 SCHOLARSHIP FUND 900099 182178 182178 573274 516 516 15303 40807 -25504 -25504 -25504 729 729 729 673514 548499 0 516 182700 182700 45450 45450 825 825 25288 22759 2529 111332 94632 16700 19759 19759 37894 31831 5684 379 106111 89133 15917 1061 EDUCATION 108633 108633 REPAIRS & MAINTENANCE 21936 18426 3291 219 TRAINING 3068 3068 6194 5265 929 669190 622481 45050 1659 158217 105438 5 5 11889 39124 2000737 316601 1323919 1684136 1494030 1828703 3673 2417 80257 26789 678277 945122 160765 278993 922972 1253321 X 571058 575382 571058 575382 1494030 1828703 4324 0 X 0 1 X 1 0 X 174103 124499 298602 174103 124499 298602 298602 262 15819 16081 7450 729 8179 322862 968768 0.92490 0.95760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 90000 90000 1643338 206683 1436655 37784 13224 24560 229615 96694 132921 1684136 RELATED PARTY PAYABLE 275393 SECURITY DEPOSIT 3600 278993 X 879678 388864 388864 490814 182700 182700 673514 875354 388864 388864 486490 182700 182700 669190 PART X, LINE 2: THE ASSOCIATION IMPLEMENTED THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF DECEMBER 31, 2023, THE ASSOCIATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ASSOCIATION IS ALSO SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: IN-KIND PAYROLL 348,057. RENTAL EXPENSES 40,807. PART XI, LINE 4B - OTHER ADJUSTMENTS: EXPENSE RECLASS FOR SCHOLARSHIPS 182,700. PART XII, LINE 2D - OTHER ADJUSTMENTS: IN-KIND PAYROLL 348,057. RENTAL EXPENSES 40,807. PART XII, LINE 4B - OTHER ADJUSTMENTS: EXPENSE RECLASS FOR SCHOLARSHIPS 182,700. 0 SCHOLARSHIPS 67 182700 0 0 0 0 0 0 0 0 0 JOHN JESSUP PRESIDENT & CEO 0 183499 0 33303 0 0 0 4506 0 13912 0 235220 0 0 WHEN PIGS FLY COMPANY OWNED BY THE SPOUSE OF PRESIDENT & CEO OF RELATED ORGANIZATION 9900 CLEANING & MAINTENENACE SERVICES 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS PRESENTED TO THE PRESIDENT & CEO AND THE BOARD OF DIRECTORS BY THE ACCOUNTANT FOR THEIR REVIEW PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REVIEWS THE POLICY ANNUALLY WITH ALL OFFICERS. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE PROVIDED UPON REQUEST. SOUTHEAST PROPANE ALLIANCE INC 5109 HOLLYRIDGE DRIVE RALEIGH NC 27612 871014306 EDUCATION NC 501(C)(6) 0 SOUTHEAST PROPANE EDUCATION AND RESEARCH FOUNDATION 5109 HOLLYRIDGE DRIVE RALEIGH NC 27612 874131422 EDUCATION NC 501(C)(3) 170(B)(1)(A)(VI) 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 SOUTHEAST PROPANE EDUCATION AND RESEARCH FOUNDATION C 124499 FAIR MARKET VALUE SOUTHEAST PROPANE ALLIANCE INC O 348057 FAIR MARKET VALUE