2024-06-26T16:01:02-04:00 2023-12-31 BRENT H PARKS CPA PA 1816 E INNES ST STE 101 SALISBURY NC 281466027 990 2023-01-01 560625409 ROWAN MUSEUM INC ROWA 7046335946 202 N MAIN STREET SALISBURY NC 28144 LARRY BROWN TREASURER 7046335946 2024-06-19 LARRY BROWN 999009999 true ALEXANDER PALUMBO P03190933 7046338700 2024-06-19 X 2023 2023-04-26 12:10:37Z LARRY BROWN 202 N MAIN STREET SALISBURY NC 28144 373632 false X WWW.ROWANMUSEUM.ORG X 1953 NC COLLECT, PRESERVE, RESEARCH, EXHIBIT, AND EDUCATE THE PUBLIC ABOUT THE HISTORY OF ROWAN COUNTY AND PIEDMONT NORTH CAROLINA THROUGH THE USE OF ITS PROPERTIES, PROGRAMS AND COLLECTIONS. 22 22 9 100 0 183330 221296 2837 3718 -119759 79635 36247 29207 102655 333856 0 0 124450 127474 0 0 60043 87920 184493 215394 -81838 118462 1501273 1619723 12 0 1501261 1619723 COLLECT, PRESERVE, RESEARCH, EXHIBIT, AND EDUCATE THE PUBLIC ABOUT THE HISTORY OF ROWAN COUNTY AND PIEDMONT NORTH CAROLINA THROUGH THE USE OF ITS PROPERTIES, PROGRAMS AND COLLECTIONS. false false 177005 3718 OPERATED FOUR MUSEUM SITES PLUS ONE ARCHIVAL STORAGE SITE FOR THE PUBLIC TO LEARN MORE ABOUT LOCAL HISTORY AND ARTIFACTS. 177005 true true false false false false false true false true true false false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 6 0 true 9 true false false false false false false false false false false false false false false X 22 22 false false false false false false false true true false false false true false false false false false false false X EVIN BURLESON 7046335946 202 N MAIN STREET SALISBURY NC 28144 EVIN BURLESON EXECUTIVE DI 40.00 X X 43217 0 0 NORMAN RIBELIN PRESIDENT X X 0 0 0 JOHN BASINGER VICE PRESIDE X X 0 0 0 TERRI MYERS SECRETARY X X 0 0 0 LARRY BROWN TREASURER X X 0 0 0 ALEXSANDRA ABRAMOWSKI DIRECTOR X 0 0 0 SIERRA BARGER DIRECTOR X 0 0 0 DOUG GLASGOW DIRECTOR X 0 0 0 MICHAEL BITZER DIRECTOR X 0 0 0 GARY FREEZE DIRECTOR X 0 0 0 ANNE MARIE MARTIN DIRECTOR X 0 0 0 BEN FISHER DIRECTOR X 0 0 0 JOY FISHER DIRECTOR X 0 0 0 EVAN HIATT DIRECTOR X 0 0 0 JUDY HAIRE DIRECTOR X 0 0 0 JOHN KESLER DIRECTOR X 0 0 0 RANDY LASSITER DIRECTOR X 0 0 0 JAMES MILLER DIRECTOR X 0 0 0 JANET PYATT DIRECTOR X 0 0 0 SANDRA ROAKES DIRECTOR X 0 0 0 ANGELA THOMPSON DIRECTOR X 0 0 0 CRYSTAL WAGONER DIRECTOR X 0 0 0 MARY PONDS DIRECTOR X 0 0 0 43217 false false false 25000 196296 221296 EDUCATION PROGRAMS 3648 3648 MUSEUM ADMISSIONS 70 70 3718 79635 79635 27651 32099 -4448 -4448 -4448 34633 6467 28166 28166 6699 1210 5489 5489 333856 3718 108842 43218 21609 21609 75158 75158 9098 7422 1676 3550 3550 500 500 2702 1564 1138 59015 59015 560 560 29 29 611 611 GRANT EXPENDITURES 6496 6496 SUPPLIES 5023 5023 DUES & SUBSCRIPTIONS 4675 4675 SALES TAX 4041 4041 718 718 215394 177005 38389 0 60287 24392 78048 160301 586 1313 853653 255737 606954 597916 755398 835801 1501273 1619723 12 12 0 X 668315 624120 832946 995603 1501261 1619723 1501273 1619723 118462 X false false X 376886 148033 219714 183330 221296 1149259 376886 148033 219714 183330 221296 1149259 1149259 70960 51938 76194 -89780 107286 216598 70434 22800 23276 30751 34633 181894 1547751 20610 0.74250 0.83430 X PART II, LINE 10 OTHER INCOME 147,261 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false 84456 84456 223268 223268 498199 218970 279229 47730 36767 10963 597916 BEN INTEREST IN ASSETS HELD BY OTHER 835301 SECURITY DEPOSIT 500 835801 OTHER EVENTS 34633 34633 6467 34633 34633 6467 6467 28166 FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR AND THE TREASURER REVIEW A PRELIMINARY COPY OF THE 990 AND DISCUSS ANY OBERSERVATIONS, QUESTIONS OR CHANGES WITH THE CPA RETURN PREPARER BEFORE IT IS FINALIZED AND FILED. FORM 990, PAGE 6, PART VI, LINE 19 BECAUSE OF LOCAL GOVERNMENT FUNDING, THE MUSEUM ADVERTISES UPCOMING BOARD MEETINGS (TIMES AND DATES) WHICH ARE OPEN TO THE PUBLIC. ATTENDEES TO THE MEETINGS ARE PRIVY TO ALL MUSEUM DOCUMENTS AND FINANCIAL RECORDS DISCUSSED AT MEETINGS. FINANCIAL STATEMENTS ARE SUBMITTED TO THE LOCAL FUNDING AGENCIES SEMI-ANNUALLY. IN ADDITION AN ANNUAL BUSINESS MEETING IS CONDUCTED EACH YEAR INWHICH A REPORT IS DELIVERED OF THE ACTIVITIES AND EVENTS FOR THE YEAR AND THE YEAR-END FINANCIAL STATEMENTS ARE PRESENTED.