TY 2025 Form 990EZ

(a) Name and title

(b) Average
hours per week
devoted to position

(c) Reportable compensation
(Forms W-2/1099-MISC) (if not paid, enter -0-)

(d) Health benefits, contributions to employee benefit plans, and
deferred compensation

(e) Estimated amount
of other compensation

HELEN MAUNEY

TREASURER

(a) Name and title of each employee

(b) Average
hours per week
devoted to position

(c) Reportable compensation
(Forms W-2/1099-MISC)

(d) Health benefits, contributions to employee benefit plans, and deferred compensation

(e) Estimated amount of other compensation

(a) Name and business address of each independent contractor

(b) Type of service

(c) Compensation

- TIN:

SCHEDULE O
(Form 990)
(Rev. January 2025)
Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

Open to Public
Inspection

Name of the organization

NORTH CAROLINA SOCIETY FOR RESPIRATORY CARE

Employer identification number

23-7152949

Return Reference	Explanation
PART I, LINE 16	1) OTHER EXPENSES ANNUAL MEETING EXP AMOUNT 21527 2) OTHER EXPENSES COMMITTE LODGING AMOUNT 1257 3) OTHER EXPENSES NAME TAGS AMOUNT 114 4) OTHER EXPENSES NOURISHMENT AMOUNT 14004 5) OTHER EXPENSES PLAQUES AMOUNT 299 6) OTHER EXPENSES REGISTRATION REFUND AMOUNT 120 7) OTHER EXPENSES SPUTUM BOWL AMOUNT 5524 8) OTHER EXPENSES DIRECTORS LIAB AMOUNT 1169 9) OTHER EXPENSES GENERAL LIAB AMOUNT 1770 10) OTHER EXPENSES ARCF AMOUNT 1250 11) OTHER EXPENSES BOD MEETINGS AMOUNT 67 12) OTHER EXPENSES SURETY SOLUTIONS AMOUNT 137 13) OTHER EXPENSES CENTRAL OFFICE MANG FEE AMOUNT 14878 14) OTHER EXPENSES CENTRAL OFFICE MOBILE PHONE AMOUNT 220 15) OTHER EXPENSES CENTRAL OFFICE PO BOX AMOUNT 210 16) OTHER EXPENSES DELEGATE REIM AMOUNT 4856 17) OTHER EXPENSES DISASTER RELIEF FUND AMOUNT 250 18) OTHER EXPENSES PAYPAL AMOUNT 2613 19) OTHER EXPENSES PRESIDENT TO AARC CONGRESS AMOUNT 2000 20) OTHER EXPENSES PROFESSIONAL STANDARS PACT AMOUNT 150 21) OTHER EXPENSES SCHOLARSHIP AMOUNT 1200 22) OTHER EXPENSES WEB PAGE AMOUNT 677 23) OTHER EXPENSES OTHER EXPENSES AMOUNT 216 24) OTHER EXPENSES VENDOR REFUND AMOUNT 900

Return Reference

Explanation

PART I, LINE 16

1) OTHER EXPENSES ANNUAL MEETING EXP AMOUNT 21527 2) OTHER EXPENSES COMMITTE LODGING AMOUNT 1257 3) OTHER EXPENSES NAME TAGS AMOUNT 114 4) OTHER EXPENSES NOURISHMENT AMOUNT 14004 5) OTHER EXPENSES PLAQUES AMOUNT 299 6) OTHER EXPENSES REGISTRATION REFUND AMOUNT 120 7) OTHER EXPENSES SPUTUM BOWL AMOUNT 5524 8) OTHER EXPENSES DIRECTORS LIAB AMOUNT 1169 9) OTHER EXPENSES GENERAL LIAB AMOUNT 1770 10) OTHER EXPENSES ARCF AMOUNT 1250 11) OTHER EXPENSES BOD MEETINGS AMOUNT 67 12) OTHER EXPENSES SURETY SOLUTIONS AMOUNT 137 13) OTHER EXPENSES CENTRAL OFFICE MANG FEE AMOUNT 14878 14) OTHER EXPENSES CENTRAL OFFICE MOBILE PHONE AMOUNT 220 15) OTHER EXPENSES CENTRAL OFFICE PO BOX AMOUNT 210 16) OTHER EXPENSES DELEGATE REIM AMOUNT 4856 17) OTHER EXPENSES DISASTER RELIEF FUND AMOUNT 250 18) OTHER EXPENSES PAYPAL AMOUNT 2613 19) OTHER EXPENSES PRESIDENT TO AARC CONGRESS AMOUNT 2000 20) OTHER EXPENSES PROFESSIONAL STANDARS PACT AMOUNT 150 21) OTHER EXPENSES SCHOLARSHIP AMOUNT 1200 22) OTHER EXPENSES WEB PAGE AMOUNT 677 23) OTHER EXPENSES OTHER EXPENSES AMOUNT 216 24) OTHER EXPENSES VENDOR REFUND AMOUNT 900

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990) (Rev. 1-2025)

Additional Data

Software ID:
Software Version:

1	Contributions, gifts, grants, and similar amounts received ....................	1	20,499
2	Program service revenue including government fees and contracts ................	2
3	Membership dues and assessments .............................	3	74,427
4	Investment income ....................................	4	134
5a	Gross amount from sale of assets other than inventory .......	5a
b	Less: cost or other basis and sales expenses ............	5b
c	Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ......	5c
6	Gaming and fundraising events
a	Gross income from gaming (attach Schedule G if greater than $15,000)	6a
b	Gross income from fundraising events (not including $ of contributions from fundraising events reported on line 1) (attach Schedule G if the			sum of such gross income and contributions exceeds $15,000) ..	6b
c	Less: direct expenses from gaming and fundraising events ...	6c
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d
7a	Gross sales of inventory, less returns and allowances ......	7a
b	Less: cost of goods sold .............	7b
c	Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) .........	7c
8	Other revenue (describe in Schedule O) ....................	8
9	Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8 ..............	9	95,060

Part ⅢStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III . .	Expenses (Required for section 501(c)(3) and 501(c)(4) organizations; optional for others.)
What is the organization's primary exempt purpose? NON PROFIT ORGANIZATION
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.
28 WEBSITE (Grants $ ) If this amount includes foreign grants, check here ...		28a	677
29 (Grants $ ) If this amount includes foreign grants, check here ...		29a
30 (Grants $ ) If this amount includes foreign grants, check here ...		30a
31 Other program services (describe in Schedule O) ................ (Grants $ ) If this amount includes foreign grants, check here...	31a
32 Total program service expenses (add lines 28a through 31a)..........	32

Sign Here

	Signature of officer	Date

	Officer's name and title

10	Grants and similar amounts paid (list in Schedule O) ................	10
11	Benefits paid to or for members ......................	11
12	Salaries, other compensation, and employee benefits ................	12
13	Professional fees and other payments to independent contractors ............	13	2,030
14	Occupancy, rent, utilities, and maintenance ...................	14
15	Printing, publications, postage, and shipping ...................	15
16	Other expenses (describe in Schedule O) ...................	16	75,408
17	Total expenses. Add lines 10 through 16 .................	17	77,438

18	Excess or (deficit) for the year (Subtract line 17 from line 9) ............	18	17,622
19	Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with
	end-of-year figure reported on prior year’s return) .................	19
20	Other changes in net assets or fund balances (explain in Schedule O) ...........	20
21	Net assets or fund balances at end of year. Combine lines 18 through 20 ..........	21	17,622