NC HISTORY CENTER ON THE CIVIL WAR EMANCIPATION & RECONSTRUCTION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: NC HISTORY CENTER ON THE CIVIL WAR EMANCIPATION & RECONSTRUCTION (EIN 46-3062871)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-04-13
IRS object ID: 202301039349300230
Schema version: 2021v4.0
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-04-13T12:48:48-04:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	562034483	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	NORTON COLLAR LUND LILLEY PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	7701 SIX FORKS RD STE 100	AddressLine1Txt
City	RALEIGH	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27615	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	463062871	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NORTH CAROLINA CIVIL WAR AND	BusinessNameLine1Txt
Business Name Line2	RECONSTRUCTION HISTORY CENTER INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	NORT	BusinessNameControlTxt
Phone	9108247360	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 53865	AddressLine1Txt
City	FAYETTEVILLE	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28305	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MR JOHN M HEALY	PersonNm
Person Title	CHAIR	PersonTitleTxt
Phone	9108247360	PhoneNum
Signature	2023-04-13	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JOHN	PersonFirstNm
Person Last	HEALY	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ROBERT M LANNING	PreparerPersonNm
PTIN	P01893629	PTIN
Phone	9198411000	PhoneNum
Preparation	2023-04-13	PreparationDt

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MR JOHN M HEALY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 53865	AddressLine1Txt
City	FAYETTEVILLE	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28305	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$29,987,993	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NCCIVILWARCENTER.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2013	FormationYr
Legal Domicile State	NC	LegalDomicileStateCd
Activity Or Mission	TO TELL THE STORY OF THE CIVIL WAR AND ALL OF ITS RAMIFICATIONS FOR THE ENTIRE STATE OF NORTH CAROLINA.	ActivityOrMissionDesc
Voting Members Governing Body	20	VotingMembersGoverningBodyCnt
Voting Members Independent	20	VotingMembersIndependentCnt
Total Employee	1	TotalEmployeeCnt
Total Volunteers	23	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$151,011	PYContributionsGrantsAmt
CY Contributions Grants	$29,905,132	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$3,083	PYInvestmentIncomeAmt
CY Investment Income	$3,661	CYInvestmentIncomeAmt
PY Other Revenue	$4,200	PYOtherRevenueAmt
CY Other Revenue	$4,200	CYOtherRevenueAmt
PY Total Revenue	$158,294	PYTotalRevenueAmt
CY Total Revenue	$29,912,993	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$37,008	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$54,226	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$68,654	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$67,576	CYTotalFundraisingExpenseAmt
PY Other Expenses	$302,146	PYOtherExpensesAmt
CY Other Expenses	$400,432	CYOtherExpensesAmt
PY Total Expenses	$407,808	PYTotalExpensesAmt
CY Total Expenses	$454,658	CYTotalExpensesAmt
PY Revenues Less Expenses	-$249,514	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$29,458,335	CYRevenuesLessExpensesAmt
Total Assets BOY	$11,305,123	TotalAssetsBOYAmt
Total Assets EOY	$40,698,765	TotalAssetsEOYAmt
Total Liabilities BOY	$66,541	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$14,763	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$11,238,582	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$40,684,002	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE 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 Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$349,259	ExpenseAmt
Desc	GATHER, 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	$349,259	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (true)	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	1	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	20	GoverningBodyVotingMembersCnt
Independent Voting Member	20	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	CC WINSLOW	PersonNm
Phone	9108247360	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 53865	AddressLine1Txt
City	FAYETTEVILLE	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28305	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
MR KIRK BRADLEY
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
MS MARY LYNN BRYAN
VICE CHAIR	5.00	Yes (X)	$0	$0	$0	Yes (X)
MR JOHN CALDWELL
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DR JAMES A ANDERSON PH D
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DR JAMES R LEUTZE PH D
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DR BENJAMIN F SPELLER JR PH D
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DR KELLI CARDENAS WALSH PH D
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DR MICHAEL MCELREATH PH D
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DR BERTHA MILLER PH D
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
MS MARGARET DICKSON
SECRETARY	5.00	Yes (X)	$0	$0	$0	Yes (X)
MR TED KUNSTLING MD FCCP
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
MR PHILIP GERARD
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
MR DEMETRIUS HADDOCK
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
MR RON HANKINS
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
MR JOHN M HEALY
CHAIR	5.00	Yes (X)	$0	$0	$0	Yes (X)
MR JOHN OGBURN III
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
MR FREDERICK E WOLTZ MBA JD
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
MR CHARLES ANDERSON JR
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
MR ROBERT H KLUTTS JR
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
MR O RAY MANNING JR
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
MR JOHN MEROSKI
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
MR TIM RICHARDSON
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
MR DAVID WINSLOW
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE WINSLOW GROUP INC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1538 OVERBROOK AVENUE	AddressLine1Txt
City	WINSTONSALEM	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27104	ZIPCd

Field	Value	IRS element (for citing)
Services	PROF. FUNDR.	ServicesDesc
Compensation	$167,000	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$29,801,921	GovernmentGrantsAmt
All Other Contributions	$103,211	AllOtherContributionsAmt
Noncash Contributions	$57,727	NoncashContributionsAmt
Total Contributions	$29,905,132	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,002	TotalRevenueColumnAmt
Exclusion	$5,002	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$4,200	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$4,200	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,200	TotalRevenueColumnAmt
Exclusion	$4,200	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$73,659	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$75,000	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$1,341	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,341	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$1,341	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$29,912,993	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$1,341	RelatedOrExemptFuncIncomeAmt
Exclusion	$9,202	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$49,750	TotalAmt
Program Services	$49,750	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$4,476	TotalAmt
Program Services	$4,476	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$4,772	TotalAmt
Management And General	$4,772	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$30,025	TotalAmt
Management And General	$30,025	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$60,153	TotalAmt
Fundraising	$60,153	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$363	TotalAmt
Program Services	$363	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$213,903	TotalAmt
Program Services	$213,903	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$10,440	TotalAmt
Program Services	$10,440	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,391	TotalAmt
Program Services	$3,391	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$15,913	TotalAmt
Program Services	$15,913	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$25,905	TotalAmt
Program Services	$25,905	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$5,598	TotalAmt
Program Services	$5,598	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$696	TotalAmt
Program Services	$696	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$11,648	TotalAmt
Program Services	$11,648	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	FundraisingFundraisingAmt	Program ServicesProgramServicesAmt
POSTAGE AND SHIPPING	$7,423	$7,423
TAXES AND LICENSES	$2,770		$2,770
DUES AND SUBSCRIPTIONS	$2,226		$2,226
REPAIRS & MAINTENANCE	$2,180		$2,180

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,026	TotalAmt
Management And General	$3,026	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$454,658	TotalAmt
Program Services	$349,259	ProgramServicesAmt
Management And General	$37,823	ManagementAndGeneralAmt
Fundraising	$67,576	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,265,367	BOYAmt
EOY	$30,574,678	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$84,119	BOYAmt
EOY	$35,574	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,318	BOYAmt
EOY	$266	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,882	BOYAmt
EOY	$4,893	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$10,000,673	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$870	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$9,775,965	BOYAmt
EOY	$9,999,803	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$170,472	BOYAmt
EOY	$83,551	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,305,123	BOYAmt
EOY	$40,698,765	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$66,541	BOYAmt
EOY	$14,763	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$66,541	BOYAmt
EOY	$14,763	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,848,110	BOYAmt
EOY	$2,957,876	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,390,472	BOYAmt
EOY	$37,726,126	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$11,238,582	BOYAmt
EOY	$40,684,002	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$11,305,123	BOYAmt
EOY	$40,698,765	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$29,458,335	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$11,922	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$993	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,623,754	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,633,269	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,531,378	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$151,011	CurrentTaxYearMinus1YearAmt
Current Tax Year	$103,566	CurrentTaxYearAmt
Total	$13,042,978	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,623,754	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,633,269	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,531,378	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$151,011	CurrentTaxYearMinus1YearAmt
Current Tax Year	$103,566	CurrentTaxYearAmt
Total	$13,042,978	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$5,973,830	SubstantialContributorsTotAmt
Public Support Total170	$7,069,148	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,967	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,450	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,725	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,083	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,202	CurrentTaxYearAmt
Total	$28,427	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$13,071,405	TotalSupportAmt
Public Support CY170	0.54080	PublicSupportCY170Pct
Public Support PY170	0.52750	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	Yes (true)	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	Yes (true)	MailingsMembersInd
Mailings Members	$7,423	MailingsMembersAmt
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$60,153	OtherActivitiesAmt
Total Lobbying Expenditures	$67,576	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE C, PART II-B, LINE 1	FormAndLineReferenceDesc
Explanation	1.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

Field	Value	IRS element (for citing)
Assets Included	$6,500,000	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Solicited Assets Sale	false	SolicitedAssetsSaleInd

Land LandGrp

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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,268,093	OtherCostOrOtherBasisAmt
Book Value	$2,268,093	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,740	OtherCostOrOtherBasisAmt
Depreciation	$870	DepreciationAmt
Book Value	$870	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,802,790	OtherCostOrOtherBasisAmt
Book Value	$6,802,790	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$9,999,803	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$29,899,730	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$11,922	NetUnrealizedGainsInvstAmt
Other Revenue	-$1,341	OtherRevenueAmt
Revenue Not Reported	-$13,263	RevenueNotReportedAmt
Revenue Subtotal	$29,912,993	RevenueSubtotalAmt
Total Revenue Per Form990	$29,912,993	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$454,310	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$454,310	ExpensesSubtotalAmt
Other Expenses Not Included	$348	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$348	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$454,658	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART X	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, 2022. THE CENTER IS NOT CURRENTLY UNDER EXAMINATION BY THE INTERNAL REVENUE SERVICE OR THE STATE OF NORTH CAROLINA.
SCHEDULE D, PAGE 4, PART XI, LINE 2D	REALIZED LOSS -1,341
SCHEDULE D, PAGE 4, PART XII, LINE 4B	BOOK / TAX DEPRECIATION DIFFERENCE 348

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$14,677	NoncashContributionsRptF990Amt
Method Of Determining Revenues	ESTIMATED FMV	MethodOfDeterminingRevenuesTxt

Real Estate Other RealEstateOtherGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$43,050	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISED VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSION	THE 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.
FORM 990, PAGE 1, PART I, LINE 6	BOARD OF DIRECTORS.
FORM 990, PAGE 2, PART III, LINE 4A	GATHER, 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.
FORM 990, PAGE 6, PART VI, LINE 11B	THE 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, PAGE 6, PART VI, LINE 12C	THE BOARD OF DIRECTORS IS REQUIRED TO DISCLOSE CONFLICTS OF INTEREST.
FORM 990, PAGE 6, PART VI, LINE 19	THE ORGANIZATION PROVIDES ITS DOCUMENTS TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11G	213,903 0 0
FORM 990, PART XI, LINE 9	REALIZED LOSS -1,341 BOOK / TAX DEPRECIATION DIFFERENCE 348 TOTAL -993