2023-04-06T10:56:44-04:00 2022-06-30 561138530 BUTLER BURKE LLP 100 CLUB OAKS COURT SUITE A WINSTONSALEM NC 27104 990 2021-07-01 566093205 HIGH POINT HISTORICAL SOCIETY INC HIGH 3368851859 1859 E LEXINGTON AVE HIGH POINT NC 27262 STEPHEN POLLOCK PRESIDENT ELECT 3368851859 2023-04-05 true STEPHEN POLLOCK 999009999 JANE R POTTER P01057495 3367682310 2023-04-05 2021 2023-04-26 12:10:37Z EMILY GALLIMORE 1859 E LEXINGTON AVE HIGH POINT NC 27262 116259 false X X 1966 NC THE HIGH POINT HISTORICAL SOCIETY COLLECTS, PRESERVES, AND SHOWCASES THE HISTORY OF GREATER HIGH POINT TO FOSTER A SHARED APPRECIATION OF OUR COMMUNITY REFLECTED IN THE STORIES, EVENTS, AND TRADITIONS OF OUR PAST. 16 16 0 23 0 33099 37610 15 0 67278 54027 1443 6584 101835 98221 0 0 0 0 0 82583 72457 82583 72457 19252 25764 1470250 1260149 2536 3957 1467714 1256192 THE HIGH POINT HISTORICAL SOCIETY COLLECTS, PRESERVES, AND SHOWCASES THE HISTORY OF GREATER HIGH POINT TO FOSTER A SHARED APPRECIATION OF OUR COMMUNITY REFLECTED IN THE STORIES, EVENTS, AND TRADITIONS OF OUR PAST. false false 54194 6584 THE HIGH POINT HISTORICAL SOCIETY INC. OWNS, MAINTAINS, AND IS EXPANDING THE COLLECTION OF ARTIFACTS (NOW OVER 37,000) SHOWN IN THE MUSEUM AND PROVIDES VOLUNTEERS AND FUNDING FOR EXHIBITS, PROGRAMS, AND EVENTS TO SHOWCASE THOSE ARTIFACTS, HELPING THE PEOPLE OF GREATER HIGH POINT TO LEARN ABOUT THE REGION'S PAST AND HOW IT AFFECTS OUR PRESENT AND FUTURE. IT IS THE PRIMARY NONGOVERNMENTAL SOURCE OF FUNDING FOR THE MUSEUM. 54194 true true false false false false false true false false true 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 false true false false false false false false false true 4 0 true 0 false false false false false false false false false false false false X 16 16 false false false false false false false true true false false true true true true false true false false false NC X EDITH BRADY 3368851859 1859 E LEXINGTON AVE HIGH POINT NC 27262 X TYLER ADAMSON TRUSTEE 1.00 X 0 0 0 DONALD BELTON TRUSTEE 1.00 X 0 0 0 SUSIE BLAND TRUSTEE 1.00 X 0 0 0 CAROL YOUNG TRUSTEE 1.00 X 0 0 0 RHONDA WILSON-HENRY TRUSTEE 1.00 X 0 0 0 JAMIE HARRIS TRUSTEE 1.00 X 0 0 0 JORDAN LESSARD TRUSTEE 1.00 X 0 0 0 JOE GRAY TRUSTEE 1.00 X 0 0 0 HARRY JOHNSON TRUSTEE 1.00 X 0 0 0 KELEIGH MAY TRUSTEE 1.00 X 0 0 0 KEITH LIPSCOMB TRUSTEE 1.00 X 0 0 0 PERRY HALL TRUSTEE 1.00 X 0 0 0 EMILY GALLIMORE PRESIDENT 1.00 X X 0 0 0 JULIE RAYNOR PRESIDENT EL 1.00 X X 0 0 0 STEPHEN POLLOCK TREASURER 1.00 X X 0 0 0 VAN VOORHEES TRIVETTE IMMEDIATE PA 1.00 X X 0 0 0 false false false 19830 17780 37610 68117 68117 14090 -14090 -14090 -14090 10532 3948 6584 6584 98221 6584 54027 9101 9101 7685 6916 769 19540 19540 1923 1731 192 7130 2353 4777 COLLECTIONS AND CONSERVAT 12120 12120 ANNUAL MEETING 7313 7313 MISCELLANEOUS 3424 3424 MEMBERSHIPS 2957 2957 1264 1264 72457 54194 18263 0 69184 63478 6137 804 1152 18409 18409 1436 1662 550895 547961 68244 2934 1312173 1166377 1470250 1260149 2536 3957 2536 3957 X 1435188 1225825 32526 30367 1467714 1256192 1470250 1260149 X 25764 -173899 -63387 X true X false true false X 34596 28999 25436 33099 37610 159740 34596 28999 25436 33099 37610 159740 10337 149403 28615 60365 50198 47278 68117 254573 18 12 30 414343 96596 0.36060 0.46260 X PART II, LINE 10 OTHER INCOME 30 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X false 311414 311414 229780 226846 2934 9701 9701 2934 X SCHEDULE D, PAGE 2, PART III, LINE 4 THE ORGANIZATION MAINTAINS AND OPERATES A HISTORICAL MUSEUM TO STORE AND DISPLAY COLLECTIONS AND ARTIFACTS OF SIGNIFICANCE TO THE HISTORY OF THE CITY OF HIGH POINT, NORTH CAROLINA AND PROMOTES PROGRAMS OF COMMUNITY AWARENESS, HISTORY AND HERITAGE. THE ORGANIZATION OWNS, MAINTAINS AND IS EXPANDING THE COLLECTION OF ARTIFACTS SHOWN IN THE MUSEUM AND PROVIDES VOLUNTEERS AND FUNDING FOR EXHIBITS, PROGRAMS, AND EVENTS TO SHOWCASE THOSE ARTIFACTS, HELPING THE PEOPLE OF GREATER HIGH POINT TO LEARN ABOUT THE REGION'S PAST AND HOW IT AFFECTS THE PRESENT AND FUTURE. SCHEDULE D, PAGE 3, PART X THE SOCIETY IS A NOT-FOR-PROFIT ORGANIZATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, INCOME TAX EXPENSE IS LIMITED TO ACTIVITIES THAT ARE DEEMED BY THE INTERNAL REVENUE SERVICE TO BE UNRELATED TO THEIR EXEMPT PURPOSES. THE SOCIETY'S PRIMARY TAX POSITIONS RELATE TO ITS STATUS AS A NOT-FOR- PROFIT ENTITY EXEMPT FROM INCOME TAXES AND CLASSIFICATION OF ACTIVITIES RELATED TO ITS EXEMPT PURPOSES. IT IS THE OPINION OF MANAGEMENT THAT THE SOCIETY HAS NO UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE SOCIETY IS REQUIRED TO FILE A FEDERAL EXEMPT ORGANIZATION TAX RETURN (FORM 990) ANNUALLY TO RETAIN ITS EXEMPT STATUS. THE SOCIETY IS ALSO REQUIRED TO FILE AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) FOR ANY YEAR GROSS UNRELATED BUSINESS INCOME EXCEEDS 1,000. THE SOCIETY'S FORM 990 FILINGS ARE GENERALLY SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS AFTER THEY ARE FILED. X 148 false true false SCHEDULE M, PAGE 1, PART I, LINE 33 ITEMS DONATED FOR THE COLLECTION ARE NOT CAPITALIZED AND REVENUE IS NOT RECOGNIZED AS ALLOWED UNDER FINANCIAL ACCOUNTING STANDARDS BOARD ASC 958-360-25. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS PRESENTED AT BOARD MEETINGS FOR REVIEW; ONCE REVIEWED, IT IS FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C EACH BOARD MEMBER HAS A SIGNED CONFLICT OF INTEREST POLICY AND, IF APPLICABLE, A DISCLOSURE FORM DETAILING THE CONFLICT OR POTENTIAL CONFLICT. THE POLICY IS DISCUSSED ANNUALLY AT A BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS REQUIRED TO BE OPEN TO PUBLIC INSPECTION ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION FOR THE PERIOD OF TIME AS REQUIRED BY LAW. FORM 990, PART XI, LINE 9 COLLECTIONS PREVIOUSLY CAPITALIZED -63,387 DURING THE YEAR ENDED JUNE 30, 2022, IT WAS DISCOVERED THAT AMOUNTS PREVIOUSLY REPORTED AS PROPERTY AND EQUIPMENT RELATED TO PURCHASED COLLECTION ITEMS TOTALING 63,387 SHOULD NOT HAVE BEEN CAPITALIZED. PER GAAP, AN ORGANIZATION MAY CHOOSE FROM THREE METHODS OF REPORTING COLLECTIONS. THESE METHODS INCLUDE (1) CAPITALIZING ALL COLLECTION ITEMS, (2) CAPITALIZING ALL COLLECTION ITEMS ON A PROSPECTIVE BASIS, OR (3) CAPITALIZING NO COLLECTION ITEMS. THIS CHOICE MUST BE MADE REGARDLESS OF WHETHER THE COLLECTION ITEMS WERE PURCHASED BY OR DONATED TO THE SOCIETY. THE SOCIETY'S POLICY IS TO CAPITALIZE NO COLLECTION ITEMS. ACCORDINGLY, AN ADJUSTMENT TO DECREASE PROPERTY AND EQUIPMENT REPORTED AS OF JUNE 30, 2021 BY 63,387 WITH A CORRESPONDING DECREASE IN NET ASSETS WITHOUT DONOR RESTRICTIONS AS OF JUNE 30, 2021 AND 2020 WAS MADE. THIS ERROR HAD NO EFFECT ON THE CHANGE IN NET ASSETS REPORTED FOR THE YEAR ENDED JUNE 30, 2021.