NC HISTORY CENTER ON THE CIVIL WAR EMANCIPATION & RECONSTRUCTION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
NC HISTORY CENTER ON THE CIVIL WAR EMANCIPATION & RECONSTRUCTION (EIN 46-3062871)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-03-25
IRS object ID
202520849349301712
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-03-25T15:43:06-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN562034483PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NORTON COLLAR LUND LILLEY PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17701 SIX FORKS ROAD SUITE 100AddressLine1Txt
CityRALEIGHCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27615ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN463062871EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NC HISTORY CENTER ON THE CIVIL WARBusinessNameLine1Txt
Business Name Line2EMANCIPATION & RECONSTRUCTION FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNCHIBusinessNameControlTxt
Phone9108247360PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 53865AddressLine1Txt
CityFAYETTEVILLECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28305ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN M MAC HEALYPersonNm
Person TitleCHAIR, BOARD OF DIRECTORSPersonTitleTxt
Phone9108247360PhoneNum
Signature2025-03-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT M LANNINGPreparerPersonNm
PTINP01893629PTIN
Phone9198411000PhoneNum
Preparation2025-03-25PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name ChangeYes (X)NameChangeInd
Principal OfficerJOHN M MAC HEALYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 53865AddressLine1Txt
CityFAYETTEVILLECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28305ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$35,790,046GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NCCIVILWARCENTER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionTO TELL THE STORY OF THE CIVIL WAR AND ALL OF ITS RAMIFICATIONS FOR THE ENTIRE STATE OF NORTH CAROLINA.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers14TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$236,322PYContributionsGrantsAmt
CY Contributions Grants$34,196,723CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$711,746PYInvestmentIncomeAmt
CY Investment Income$1,593,323CYInvestmentIncomeAmt
PY Other Revenue$2,800PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$950,868PYTotalRevenueAmt
CY Total Revenue$35,790,046CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$227,111PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$276,235CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$72,986CYTotalFundraisingExpenseAmt
PY Other Expenses$671,762PYOtherExpensesAmt
CY Other Expenses$529,804CYOtherExpensesAmt
PY Total Expenses$898,873PYTotalExpensesAmt
CY Total Expenses$806,039CYTotalExpensesAmt
PY Revenues Less Expenses$51,995PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$34,984,007CYRevenuesLessExpensesAmt
Total Assets BOY$40,728,188TotalAssetsBOYAmt
Total Assets EOY$77,506,428TotalAssetsEOYAmt
Total Liabilities BOY$4,521TotalLiabilitiesBOYAmt
Total Liabilities EOY$798,754TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$40,723,667NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$76,707,674NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE FOUNDATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES, TO PROMOTE THE NORTH CAROLINA CIVIL WAR HISTORY CENTER, AN INSTRUMENTALITY OF THE STATE OF NORTH CAROLINA, IN ITS EFFORTS TO PROMOTE THE EDUCATIONAL GOALS AND EDUCATING THE PUBLIC ON THE HISTORY OF THE CIVIL WAR IN NORTH CAROLINA, AND MAKE DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, OR THE CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE, AS DIRECTED BY NORTH CAROLINA CIVIL WAR HISTORY CENTER.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$638,416ExpenseAmt
DescGATHER, VET, EDIT, GHOSTWRITE AND/OR TRANSCRIBE, AND PUBLISH SUBMISSIONS TO ADD TO THE "100 STORY" PROJECT, COMMUNICATING WITH SUBMITTERS AND NETWORKING WITH THOSE WITH THE POTENTIAL TO BE FUTURE SUBMITTERS; RAISE AWARENESS OF THE INITIATIVE BY GIVING PRESENTATIONS, INTERACTING WITH THE MEMBERS OF 250+ GENEALOGICAL GROUPS/HISTORICAL SOCIETIES, AND WORKING INFORMATION TABLES AT VARIOUS LOCATIONS IN THE STATE; USE SOCIAL MEDIA PLATFORMS TO ENGAGE WITH INDIVIDUALS THROUGH POSTS, STORIES, AND PICTURES; PROCESS, LABEL, SHELVE, AND MAINTAIN AN INVENTORY OF ALL THE DONATED BOOKS RECEIVED; WORK WITH UNIVERSITIES TO DEVELOP INTERNSHIPS THAT WILL FULFILL PROGRAM REQUIREMENTS; COORDINATE INTERN/VOLUNTEER SCHEDULES; TRAIN INTERNS ON HOW TO VET STORY SUBMISSIONS AND TRANSCRIBE/READ PRIMARY DOCUMENTS; ASSIGN TASKS TO INDIVIDUALS WITH THEIR CAPABILITIES AND INTERESTS IN MIND; DISCUSS THEIR PROGRESS WITH THEIR PROFESSORS AS NEEDED.Desc
Total Program Service Expenses$638,416TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CC WINSLOWBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9108247360PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 53865AddressLine1Txt
CityFAYETTEVILLECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28305ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MS MARGARET DICKSON
SECRETARY1.00Yes (X)Yes (X)$0$0$0
DR JAMES A ANDERSON PHD
BOARD MEMBER1.00Yes (X)$0$0$0
MR DEMETRIUS HADDOCK
BOARD MEMBER1.00Yes (X)$0$0$0
MS MARY LYNN BRYAN
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
MR JOHN CALDWELL
BOARD MEMBER1.00Yes (X)$0$0$0
MR JOHN M MAC HEALY
CHAIR1.00Yes (X)Yes (X)$0$0$0
DR JAMES R LEUTZE PHD
BOARD MEMBER1.00Yes (X)$0$0$0
MR ROBERT H KLUTTZ JR
BOARD MEMBER1.00Yes (X)$0$0$0
MR TED KUNSTLING FCCP MD
BOARD MEMBER1.00Yes (X)$0$0$0
MR TIM RICHARDSON
BOARD MEMBER1.00Yes (X)$0$0$0
DR BENJAMIN F SPELLER JR PHD
BOARD MEMBER1.00Yes (X)$0$0$0
MR O RAY MANNING JR
BOARD MEMBER1.00Yes (X)$0$0$0
DR KELLI CARDENAS WALSH PHD
BOARD MEMBER1.00Yes (X)$0$0$0
MR CHARLES ANDERSON JR
BOARD MEMBER1.00Yes (X)$0$0$0
DR MICHAEL MCELREATH PHD
BOARD MEMBER, NON VOTING1.00Yes (X)$48,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$48,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE WINSLOW GROUP INCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line11538 OVERBROOK AVENUEAddressLine1Txt
CityWINSTONSALEMCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27104ZIPCd
FieldValueIRS element (for citing)
ServicesFUNDRAISINGServicesDesc
Compensation$111,718CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$29,993,000GovernmentGrantsAmt
All Other Contributions$4,203,723AllOtherContributionsAmt
Noncash Contributions$11,511NoncashContributionsAmt
Total Contributions$34,196,723TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,593,323TotalRevenueColumnAmt
Exclusion$1,593,323ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$35,790,046TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,593,323ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$48,000TotalAmt
Program Services$48,000ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$210,000TotalAmt
Program Services$210,000ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$18,235TotalAmt
Program Services$18,235ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$102,473TotalAmt
Program Services$9,973ProgramServicesAmt
Management And General$92,500ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$754TotalAmt
Program Services$754ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$60,577TotalAmt
Program Services$60,577ProgramServicesAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$56,006TotalAmt
Fundraising$56,006FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$185,192TotalAmt
Program Services$173,974ProgramServicesAmt
Fundraising$11,218FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,123TotalAmt
Program Services$10,123ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$15,977TotalAmt
Program Services$10,502ProgramServicesAmt
Management And General$636ManagementAndGeneralAmt
Fundraising$4,839FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$15,347TotalAmt
Program Services$15,347ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$20,554TotalAmt
Program Services$20,554ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$23,590TotalAmt
Program Services$23,590ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$64TotalAmt
Management And General$64ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$348TotalAmt
Program Services$348ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$19,793TotalAmt
Program Services$19,793ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
ARTIFACTS AND EXHIBITS$10,731$10,731
SECURITY$3,168$3,168
POSTAGE AND SHIPPING$1,517$594$923
TAXES AND LICENSES$1,483$1,483

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,107TotalAmt
Program Services$670ProgramServicesAmt
Management And General$1,437ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$806,039TotalAmt
Program Services$638,416ProgramServicesAmt
Management And General$94,637ManagementAndGeneralAmt
Fundraising$72,986FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$27,803,899BOYAmt
EOY$763,527EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$54,370,818EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$78,129BOYAmt
EOY$4,930,080EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$497BOYAmt
EOY$1,114EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,277BOYAmt
EOY$3,310EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$17,362,728LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,566LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$12,765,165BOYAmt
EOY$17,361,162EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$71,221BOYAmt
EOY$76,417EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$40,728,188BOYAmt
EOY$77,506,428EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,521BOYAmt
EOY$798,754EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,521BOYAmt
EOY$798,754EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,849,805BOYAmt
EOY$10,856,403EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$34,873,862BOYAmt
EOY$65,851,271EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$40,723,667BOYAmt
EOY$76,707,674EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$40,728,188BOYAmt
EOY$77,506,428EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$34,984,007ReconcilationRevenueExpnssAmt
Prior Period Adjustments$1,000,000PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,531,378CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$151,011CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$103,566CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$236,322CurrentTaxYearMinus1YearAmt
Current Tax Year$34,196,723CurrentTaxYearAmt
Total$36,219,000TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,531,378CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$151,011CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$103,566CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$236,322CurrentTaxYearMinus1YearAmt
Current Tax Year$34,196,723CurrentTaxYearAmt
Total$36,219,000TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$36,219,000PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,725CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,083CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,202CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$714,546CurrentTaxYearMinus1YearAmt
Current Tax Year$1,593,323CurrentTaxYearAmt
Total$2,327,879TotalAmt
FieldValueIRS element (for citing)
Total Support$38,546,879TotalSupportAmt
Public Support CY1700.93960PublicSupportCY170Pct
Public Support PY1700.45730PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersYes (1)VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings MembersYes (1)MailingsMembersInd
Mailings Members$1,517MailingsMembersAmt
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$56,006OtherActivitiesAmt
Total Lobbying Expenditures$57,523TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
Explanation1.A. NC GENERAL ASSEMBLY: VOLUNTEERS AND LOBBYISTS MET WITH REPRESENTATIVES OF NCGA AND THE EXECUTIVE BRANCH OF STATE GOVERNMENT TO TRY TO SECURE GRANT SUPPORT FOR THE HISTORY CENTER. CITY OF FAYETTEVILLE AND CUMBERLAND COUNTY: HISTORY CENTER REPRESENTATIVES AND CONSULTANTS MET WITH STAFF AND ELECTED REPRESENTATIVES OF THE CITY AND COUNTY TO SECURE GRANT SUPPORT FOR THE HISTORY CENTER. US GOVERNMENT: VOLUNTEERS MET WITH NORTH CAROLINA'S US SENTATORS TO INFORM THEM OF THE HISTORY PROJECT AND TO EXPLORE GRANT OPPORTUNITIES, BUT NO REQUESTS FOR FEDERAL SUPPORT WERE PURSUED. 1.D. YEAR END DIRECT MAILING WAS SENT TO DIRECTORS, ADVISORS, MEMBERS, DONORS, AND POTENTIAL DONORS, INCLUDING LEGISLATORS. 1.G. MEETINGS, TELEPHONE CALLS, EMAILS AND LETTERS WERE SENT TO STATE LEGISLATORS AND THEIR STAFF. 1.H. SPEECHES AND LECTURES WERE MADE AT LIBRARIES AND OTHER VENUES TO HISTORICAL GROUPS AND THE GENERAL PUBLIC.ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Assets Included$9,597,179AssetsIncludedAmt
FieldValueIRS element (for citing)
Solicited Assets Sale0SolicitedAssetsSaleInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$928,050OtherCostOrOtherBasisAmt
Book Value$928,050BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,835,759OtherCostOrOtherBasisAmt
Book Value$6,835,759BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,740OtherCostOrOtherBasisAmt
Depreciation$1,566DepreciationAmt
Book Value$174BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,597,179OtherCostOrOtherBasisAmt
Book Value$9,597,179BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$17,361,162TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$35,790,046TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$35,790,046RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$35,790,046TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$806,039TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$806,039ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$806,039TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 4:THE CENTER HOLDS ASSETS FOR PUBLIC EXHIBITION, EDUCATION, OR RESEARCH IN FURTHERANCE OF PUBLIC SERVICE. THESE ASSETS ARE IN THE FORM OF MUSEUM EXHIBITS, EDUCATIONAL DISPLAYS, EDUCATIONAL VIDEOS, AUDIO TOURS, AND OTHER FORMS DEEMED TO ACHEIVE THE MISSION OF THE CENTER.
PART X, LINE 2:THE CENTER IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CENTER DID NOT HAVE ANY INCOME SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME DURING THE FISCAL YEAR ENDED JUNE 30, 2023. THE CENTER IS NOT CURRENTLY UNDER EXAMINATION BY THE INTERNAL REVENUE SERVICE OR THE STATE OF NORTH CAROLINA.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AT THE NEAREST REGULARLY SCHEDULED BOARD MEETING TO THE FILING OF THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD OF DIRECTORS IS REQUIRED TO DISCLOSE CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION PROVIDES ITS DOCUMENTS TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GOTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 173,974. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 11,218. TOTAL EXPENSES 185,192.
FORM 990, PART XI, LINE 8DURING THE YEAR ENDED JUNE 30, 2024, MANAGEMENT DISCOVERED A GRANT WITHOUT DONOR RESTRICTIONS TOTALING $1,000,000 AWARDED DURING THE YEAR ENDED JUNE 30, 2023 HAD NOT BEEN RECOGNIZED IN THE FINANCIAL STATEMENTS. OPENING NET ASSETS WAS RESTATED WITH RESPECT TO THIS GRANT THAT SHOULD HAVE BEEN INCLUDED IN THE PRIOR YEAR REVENUE.

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