2019-05-14T18:28:09-04:00 2018-06-30 461516762 Faith Bynum CPA PC 2609 Atlantic Ave Suite 201 Raleigh NC 27604 990EZ 2017-07-01 591753602 Historic Stagville Foundation % Joseph Gulla HIST 9196200120 PO Box 2431 Durham NC 27715 Joseph Gulla Treasurer 9199686101 2019-05-14 Faith Bynum P01700602 9198586807 2019-05-14 107.13.33.239 2019-05-14 ES 2017 2019-02-21 02:37:17Z X X X X 18445 X 645 9 10794 4523 6271 6997 13922 850 55 76 5360 6341 7581 268364 12226 288171 X 263834 275002 6306 13169 270140 288171 1776 0 268364 288171 Daily school programs, special lectures, and events offer students and visitors a look at history and archeology of slavery at the Stagville Plantation Daily school programs, special lectures, events, internships offer students and visitors a look at history and archeology of slavery at the Stagville Plantation. 0 2965 The Gift Shop features books, photographs and souvenirs to visitors to add to their education about the site. 0 0 2965 Beverly McNeil President 12 0 0 0 Jerome Bias Treasurer 4 0 0 0 Steve Rankin Board Member 1 0 0 0 Carla Nunn Board Member 1 0 0 0 Rosemarie Gulla Membership 2 0 0 0 Joseph Gulla Board Member 2 0 0 0 Anna Agbe-Davies Board Member 1 0 0 0 Julie Woodmansee Board Member 1 0 0 0 Bob Robinson Board Member 1 0 0 0 Dianne Pledger Board Member 1 0 0 0 false false false false false false false false false NC Joseph Gulla 201 Orchard lane Carrboro NC 27510 9199686101 false false false false false false false false false NONE NONE true X 3748 2893 5457 6172 645 18915 21842 14876 16254 15267 10793 79032 25590 17769 21711 21439 11438 97947 97947 793 694 1811 9 9 3316 793 694 1811 9 9 3316 0 0 0 9835 6997 16832 26383 18463 23522 31283 18444 118095 0.82939 0.8713 0.02808 0.0512 X Part III, line 12 | S.No:, Amount:, Description:| 1, $6997, Unrealized Gain (Loss) on Investment| Part III, line 12 | S.No:, Year:, Description:| 1, 2016, Unrealized Gain (Loss) on Investment| Part I, line 8 | Other Revenues:, Amount:| Unrealized Gain (Loss) on Investment, $6997| Part I, line 16 | Other Expenses:, Amount:| Square Fees, $225.00| Programs and Events, $1994.00| Bank Fees, $16.00| Cooking, $119.00| Supplies, $1317.00| Memberships and Dues, $1480.00| Miscellaneous, $209.00| Part I, line 20 | Description:, Explanation:, Amount:| To adjust for prior period, To adjust for prior period, $12226| Part II, line 24 | Asset Name:, BOY Amount:, EOY Amount:| Inventory, $6306, $13169| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $1776, 0|