GREENBRIER HISTORICAL SOCIETY: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: GREENBRIER HISTORICAL SOCIETY (EIN 23-7015222)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-14
IRS object ID: 202303189349314455
Schema version: 2022v5.0
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 D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-14T16:20:36-06:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	550678792	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RICHMOND & COMPANY CPA'S AC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1204	AddressLine1Txt
City	BECKLEY	CityNm
State Abbreviation	WV	StateAbbreviationCd
ZIP	258021204	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237015222	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GREENBRIER HISTORICAL SOCIETY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	GREE	BusinessNameControlTxt
Phone	3046453398	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	814 WEST WASHINGTON STREET	AddressLine1Txt
City	LEWISBURG	CityNm
State Abbreviation	WV	StateAbbreviationCd
ZIP	24901	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JANICE COOLEY	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	3046453398	PhoneNum
Signature	2023-11-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JANICE	PersonFirstNm
Person Last	COOLEY	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ROLFE A RICHMOND CPA	PreparerPersonNm
PTIN	P00287691	PTIN
Phone	3042527353	PhoneNum
Preparation	2023-11-10	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JANICE COOLEY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	814 WEST WASHINGTON STREET	AddressLine1Txt
City	LEWISBURG	CityNm
State Abbreviation	WV	StateAbbreviationCd
ZIP	24901	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$548,237	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	GREENBRIERHISTORICAL.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1963	FormationYr
Legal Domicile State	WV	LegalDomicileStateCd
Activity Or Mission	TO MAINTAIN AND OPERATE A MUSEUM THAT WILL PRESERVE THE HISTORY OF THE GREENBRIER AREA. THE ORGANIZATION WILL PROMOTE THE STUDY OF THE HISTORY OF THE AREA, PROMOTE EDUCATION EFFORTS IN THIS REGARD THROUGH EXHIBITS, STUDIES OF GENEALOGICAL AND ANTHROPOLOGICAL MATERIALS, AND MAINTENANCE OF THE ARTIFACTS ENTRUSTED TO ITS CARE.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	9	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$374,453	PYContributionsGrantsAmt
CY Contributions Grants	$472,528	CYContributionsGrantsAmt
PY Program Service Revenue	$19,216	PYProgramServiceRevenueAmt
CY Program Service Revenue	$22,400	CYProgramServiceRevenueAmt
PY Investment Income	$16,452	PYInvestmentIncomeAmt
CY Investment Income	$10,160	CYInvestmentIncomeAmt
PY Other Revenue	$32,746	PYOtherRevenueAmt
CY Other Revenue	$16,915	CYOtherRevenueAmt
PY Total Revenue	$442,867	PYTotalRevenueAmt
CY Total Revenue	$522,003	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$137,234	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$153,016	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$6,980	CYTotalFundraisingExpenseAmt
PY Other Expenses	$200,151	PYOtherExpensesAmt
CY Other Expenses	$177,307	CYOtherExpensesAmt
PY Total Expenses	$337,385	PYTotalExpensesAmt
CY Total Expenses	$330,323	CYTotalExpensesAmt
PY Revenues Less Expenses	$105,482	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$191,680	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,896,415	TotalAssetsBOYAmt
Total Assets EOY	$3,237,639	TotalAssetsEOYAmt
Total Liabilities BOY	$22,297	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$231,401	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,874,118	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,006,238	NetAssetsOrFundBalancesEOYAmt
Mission	TO MAINTAIN AND OPERATE A MUSEUM THAT WILL DISCOVER, COLLECT, AND PRESERVE MATERIALS PERTAINING TO THE HISTORY OF, OR IN ANY MANNER ILLUSTRATIVE OF THE GREENBRIER AREA, AND WILL EXHIBIT MATERIALS OF THIS AREA.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$247,738	ExpenseAmt
Revenue	$24,231	RevenueAmt
Desc	THE REASON FOR THE EXISTENCE OF THE GREENBRIER HISTORICAL SOCIETY IS THE MAINTENANCE, PRESERVATION, PROMOTION, AND RESEARCH OF THE HISTORY OF THE GREENBRIER VALLEY AREA. THIS MISSION INCLUDES, BUT IS NOT LIMITED TO PROMOTING STUDY AND RESEARCH INTO GENEALOGICAL AND OTHER SPECIALTY AREAS, ARCHAEOLOGICIAL AND SOCIOLOGICAL PURSUITS, AND ACQUIRING AND APPLYING PRESERVATION TECHNIQUES TO HISTORICAL DOCUMENTS AND ARTIFACTS ENTRUSTED TO THE CARE OF THEIR STAFF AND LEADERSHIP. ADDITIONALLY, EDUCATING, ENLIGHTENING, AND CLARIFYING THE GREENBRIER AREA HISTORY TO CHILDREN AND THE PUBLIC IN GENERAL PROVES USEFUL TO THE MEMBERSHIP OF THE HISTORICAL SOCIETY.	Desc
Total Program Service Expenses	$247,738	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	9	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	0	ConflictOfInterestPolicyInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3046453398	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	814 WEST WASHINGTON STREET	AddressLine1Txt
City	LEWISBURG	CityNm
State Abbreviation	WV	StateAbbreviationCd
ZIP	24901	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JANICE COOLEY
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
AL EMCH
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
MARGARET HAMBRICK
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
THOMAS CAMPBELL
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
DR MARY LINDQUIST
MEMBER	2.00	Yes (X)		$0	$0	$0
BOB CONTE
MEMBER	2.00	Yes (X)		$0	$0	$0
JERRY JAINGA
MEMBER	2.00	Yes (X)		$0	$0	$0
KIM MCBRIDE
MEMBER	2.00	Yes (X)		$0	$0	$0
GRADY FORD
MEMBER	2.00	Yes (X)		$0	$0	$0
CLIFFORD GILLILAN
MEMBER	2.00	Yes (X)		$0	$0	$0
SISSY ISAAC
MEMBER	2.00	Yes (X)		$0	$0	$0
ALICIA KUHN
MEMBER	2.00	Yes (X)		$0	$0	$0
BRENT MURRILL
EXECUTIVE DIRECTOR	40.00		Yes (X)	$33,462	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$33,462	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$472,528	AllOtherContributionsAmt
Total Contributions	$472,528	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	ADMISSION AND MEMBERSH	Desc
Business	900099	BusinessCd
Total Revenue Column	$22,400	TotalRevenueColumnAmt
Related Or Exempt Func Income	$22,400	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$22,400	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,536	TotalRevenueColumnAmt
Exclusion	$6,536	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$6,000	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$2,376	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$3,624	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,624	TotalRevenueColumnAmt
Exclusion	$3,624	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$35,898	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$20,814	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,084	TotalRevenueColumnAmt
Exclusion	$15,084	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$4,875	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$3,044	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,831	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,831	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$522,003	TotalRevenueColumnAmt
Related Or Exempt Func Income	$24,231	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$25,244	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$33,462	TotalAmt
Program Services	$16,731	ProgramServicesAmt
Management And General	$13,385	ManagementAndGeneralAmt
Fundraising	$3,346	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$105,907	TotalAmt
Program Services	$89,235	ProgramServicesAmt
Management And General	$13,430	ManagementAndGeneralAmt
Fundraising	$3,242	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$13,647	TotalAmt
Program Services	$11,632	ProgramServicesAmt
Management And General	$1,623	ManagementAndGeneralAmt
Fundraising	$392	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$7,500	TotalAmt
Management And General	$7,500	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$4,155	TotalAmt
Management And General	$4,155	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,000	TotalAmt
Program Services	$2,000	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$879	TotalAmt
Program Services	$659	ProgramServicesAmt
Management And General	$220	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,909	TotalAmt
Program Services	$11,932	ProgramServicesAmt
Management And General	$3,977	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,184	TotalAmt
Management And General	$3,184	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$57,028	TotalAmt
Program Services	$42,771	ProgramServicesAmt
Management And General	$14,257	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,290	TotalAmt
Program Services	$2,290	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$54,239	TotalAmt
Program Services	$40,649	ProgramServicesAmt
Management And General	$13,590	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MUSEUM EXHIBIT COSTS	$28,989	$28,989
MISCELLANEOUS OPERATING	$1,134	$850	$284

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$330,323	TotalAmt
Program Services	$247,738	ProgramServicesAmt
Management And General	$75,605	ManagementAndGeneralAmt
Fundraising	$6,980	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$366,456	BOYAmt
EOY	$413,691	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$150,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$13,157	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,120,834	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$771,038	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,165,034	BOYAmt
EOY	$2,349,796	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$351,768	BOYAmt
EOY	$324,152	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,896,415	BOYAmt
EOY	$3,237,639	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$22,297	BOYAmt
EOY	$53,401	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$178,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$22,297	BOYAmt
EOY	$231,401	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	$2,566,004	BOYAmt
EOY	$2,792,480	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$308,114	BOYAmt
EOY	$213,758	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,874,118	BOYAmt
EOY	$3,006,238	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,896,415	BOYAmt
EOY	$3,237,639	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$191,680	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$59,560	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	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 (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$236,462	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$286,163	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$252,522	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$333,540	CurrentTaxYearMinus1YearAmt
Current Tax Year	$472,528	CurrentTaxYearAmt
Total	$1,581,215	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18,136	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,930	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,968	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,216	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,400	CurrentTaxYearAmt
Total	$90,650	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$254,598	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$304,093	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$265,490	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$352,756	CurrentTaxYearMinus1YearAmt
Current Tax Year	$494,928	CurrentTaxYearAmt
Total	$1,671,865	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$1,671,865	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,328	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,555	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,921	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,778	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,536	CurrentTaxYearAmt
Total	$31,118	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,328	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,555	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,921	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,778	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,536	CurrentTaxYearAmt
Total	$31,118	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20,932	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$31,574	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$22,839	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$28,333	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,085	CurrentTaxYearAmt
Total	$118,763	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$281,858	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$342,222	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$294,250	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$386,867	CurrentTaxYearMinus1YearAmt
Current Tax Year	$516,549	CurrentTaxYearAmt
Total	$1,821,746	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.91770	PublicSupportCY509Pct
Public Support PY509	0.89290	PublicSupportPY509Pct
Investment Income CY	0.01710	InvestmentIncomeCYPct
Investment Income PY	0.02000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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 D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$147,000	OtherCostOrOtherBasisAmt
Book Value	$147,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,905,070	OtherCostOrOtherBasisAmt
Depreciation	$704,997	DepreciationAmt
Book Value	$2,200,073	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$68,764	OtherCostOrOtherBasisAmt
Depreciation	$66,041	DepreciationAmt
Book Value	$2,723	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,349,796	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	INVESTMENT GGVCF	Desc
Book Value	$324,152	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$324,152	TotalBookValueSecuritiesAmt
Total Rev Etc Audited Fincl Stmt	$482,145	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$63,716	NetUnrealizedGainsInvstAmt
Other Revenue	$23,858	OtherRevenueAmt
Revenue Not Reported	-$39,858	RevenueNotReportedAmt
Revenue Subtotal	$522,003	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$522,003	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$350,025	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$23,858	OtherExpensesIncludedAmt
Expenses Not Reported	$23,858	ExpensesNotReportedAmt
Expenses Subtotal	$326,167	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$4,156	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$4,156	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$330,323	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENTS COSTS AND COSTS OF GOODS SOLD IN GIFT SHOP 23,858. INVESTMENT FEES
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENTS COST AND COST OF GOODS SOLD-GIFT SHOP 23,858. INVESTMENT FEES

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	KATHERINE JOHNSON EVENT	Event1Nm
Gross Receipts Event1	$18,845	GrossReceiptsEvent1Amt
Gross Revenue Event1	$18,845	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$8,709	OtherDirectExpensesEvent1Amt
Event2	STELLAR EVENING EVENT	Event2Nm
Gross Receipts Event2	$14,869	GrossReceiptsEvent2Amt
Gross Revenue Event2	$14,869	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$7,749	OtherDirectExpensesEvent2Amt
Other Events Total	4	OtherEventsTotalCnt
Gross Receipts Other Events	$2,184	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$2,184	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$4,356	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$35,898	GrossReceiptsTotalAmt
Gross Revenue Total Events	$35,898	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$20,814	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$20,814	DirectExpenseSummaryEventsAmt
Net Income Summary	$15,084	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	THE MEMBERSHIP MEETS ANNUALLY TO ELECT THE MEMBERS OF THE BOARD OF DIRECTORS. CANDIDATES ARE NOMINATED BY A COMMITTEE OF THE EXISTING BOARD AND NOMINATIONS MAY BE MADE FROM THE FLOOR DURING THE MEETING. THE MEMBERSHIP ALSO ELECTS THE OFFICERS FROM THE ELECTED BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11B	ELECTRONIC DRAFT COPIES OF THE FORM 990 ARE PROVIDED TO THE TREASURER FOR DISTRIBUTION TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. AFTER REVIEW AND APPROVAL, THE FORM IS FINALIZED BY THE ACCOUNTING FIRM ENGAGED TO PREPARE THE DOCUMENT, APPROPRIATE COPIES ARE MADE, SIGNATURES ARE AFFIXED AND THE RETURN IS FILED BY MAIL OR ELECTRONICALLY.
FORM 990, PART VI, SECTION B, LINE 15A	THE BOARD OF DIRECTORS REVIEW AND APPROVE THE COMPENSATION OF THE EXECUTIVE DIRECTOR IN THE NORMAL COURSE OF THEIR MEETINGS OR ACCEPTANCE OF COMMITTEE RECOMMENDATIONS. THE MEMBERS OF THE BOARD ARE INDEPENDENT.
FORM 990, PART VI, SECTION C, LINE 19	COPIES OF THE GOVERNING DOCUMENTS ARE MAINTAINED AT THE ORGANIZATIONS MAIN OFFICE AND ARE AVAILABLE FOR PUBLIC INSPECTION UPON RECEIPT OF WRITTEN REQUEST.
FORM 990 PART XII LINE 2C	THE ORGNAIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS IN REGARD TO THE AUDIT ENGAGEMENT.