GREENSBORO HISTORICAL MUSEUM INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
GREENSBORO HISTORICAL MUSEUM INC (EIN 56-0629340)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-08-24
IRS object ID
201822369349300107
Schema version
2017v2.3
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-08-24T07:35:55-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN560587953PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GILLIAM COBLE & MOSER LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 621AddressLine1Txt
CityBURLINGTONCityNm
State AbbreviationNCStateAbbreviationCd
ZIP272160621ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN560629340EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GREENSBORO HISTORICAL MUSEUM INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGREEBusinessNameControlTxt
Phone3363732043PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1130 SUMMIT AVENUEAddressLine1Txt
CityGREENSBOROCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27401ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHELE PERRELLPersonNm
Person TitleASST. TREASURERPersonTitleTxt
Phone3363732043PhoneNum
Signature2018-08-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJ BRADLEY MOSERPreparerPersonNm
PTINP00024209PTIN
Phone3362276283PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHAM EDMISTONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1130 SUMMIT AVENUEAddressLine1Txt
CityGREENSBOROCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27401ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$182,686GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GREENSBOROHISTORY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1939FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionTO COLLECT, EXHIBIT, CONSERVE AND PRESENT TO THE PUBLIC HISTORICAL ITEMS RELATING TO AREA HISTORY.ActivityOrMissionDesc
Voting Members Governing Body29VotingMembersGoverningBodyCnt
Voting Members Independent29VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers103TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$113,339PYContributionsGrantsAmt
CY Contributions Grants$75,265CYContributionsGrantsAmt
PY Program Service Revenue$22,281PYProgramServiceRevenueAmt
CY Program Service Revenue$22,598CYProgramServiceRevenueAmt
PY Investment Income$35,128PYInvestmentIncomeAmt
CY Investment Income$41,171CYInvestmentIncomeAmt
PY Other Revenue$25,026PYOtherRevenueAmt
CY Other Revenue$20,544CYOtherRevenueAmt
PY Total Revenue$195,774PYTotalRevenueAmt
CY Total Revenue$159,578CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$19,389PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$21,886CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$267,356PYOtherExpensesAmt
CY Other Expenses$338,026CYOtherExpensesAmt
PY Total Expenses$286,745PYTotalExpensesAmt
CY Total Expenses$359,912CYTotalExpensesAmt
PY Revenues Less Expenses-$90,971PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$200,334CYRevenuesLessExpensesAmt
Total Assets BOY$1,881,115TotalAssetsBOYAmt
Total Assets EOY$1,874,278TotalAssetsEOYAmt
Total Liabilities BOY$20,546TotalLiabilitiesBOYAmt
Total Liabilities EOY$11,689TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,860,569NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,862,589NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE GREENSBORO HISTORICAL MUSEUM, INC. IS A NOT-FOR-PROFIT ORGANIZATION SERVING THE PIEDMONT AND SURROUNDING COMMUNITIES, WHICH IS COMMITTED TO COLLECTING, EXHIBITING, CONSERVING AND PRESENTING TO THE PUBLIC HISTORICAL ITEMS RELATING TO AREA HISTORY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$289,434ExpenseAmt
Revenue$43,142RevenueAmt
DescTHE OPERATION OF THE HISTORICAL MUSEUM AND MUSEUM SHOP ALONG WITH THE PRESENTATION OF EDUCATIONAL EVENTS AND PROGRAMS.THE FOLLOWING WERE SOME OF THE MANY PROGRAMS HELD IN 2017:A LUNAR NEW YEAR; LIFTED VOICES; WOMEN MARCHING THROUGH TIME; SECOND GENERATION: ASIAN AMERICAN; FABULOUS 50S FLASHBACK; 5 BY O. HENRY; GHOST STORIES IN THE GRAVEYARD AND GHOULASH; AND LEST WE FORGET: WWI THROUGH THE EYES OF NINE. SEE SCHEDULE O FOR MORE DETAILS ON EACH OF THE PROGRAMS.Desc
Total Program Service Expenses$289,434TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art ContributionYes (1)DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee2EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members29GoverningBodyVotingMembersCnt
Independent Voting Member29IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARY ALLENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3363732306PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1130 SUMMIT AVENUEAddressLine1Txt
CityGREENSBOROCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27401ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CHAM EDMISTON
PRESIDENT4.00Yes (X)Yes (X)$0$0$0
JULIE MALLOY-COPELAND
VICE PRESIDENT4.00Yes (X)Yes (X)$0$0$0
DAN HAYES
TREASURER4.00Yes (X)Yes (X)$0$0$0
MICHELE PERRELL
ASST. TREASURER2.00Yes (X)Yes (X)$0$0$0
TIFFANY LAM-BALFOUR
SECRETARY4.00Yes (X)Yes (X)$0$0$0
TYSON HAMMER-STRANDBURG
ASST. SECRETARY2.00Yes (X)Yes (X)$0$0$0
COURTNEY AGEON
TRUSTEE1.00Yes (X)$0$0$0
UMA AVVA
TRUSTEE1.00Yes (X)$0$0$0
BRIGITTE BLANTON
NON-VOTING TRUSTEE1.00Yes (X)$0$0$0
ANNA BRADY
TRUSTEE1.00Yes (X)$0$0$0
MIKE CAMMACK
TRUSTEE1.00Yes (X)$0$0$0
CHRIS CARLSON
TRUSTEE1.00Yes (X)$0$0$0
LYNN DONOVAN
TRUSTEE1.00Yes (X)$0$0$0
CAROLYN FLOWERS
TRUSTEE1.00Yes (X)$0$0$0
GAYLE FRIPP
NON-VOTING TRUSTEE1.00Yes (X)$0$0$0
WHITNEY FRYE
TRUSTEE1.00Yes (X)$0$0$0
CHRIS GORHAM
TRUSTEE1.00Yes (X)$0$0$0
JIM GRAY
TRUSTEE1.00Yes (X)$0$0$0
JAMES GRIFFIN
TRUSTEE1.00Yes (X)$0$0$0
SUSANNE HALL
TRUSTEE1.00Yes (X)$0$0$0
PATRICK HAYWOOD
TRUSTEE1.00Yes (X)$0$0$0
BOB KING
TRUSTEE1.00Yes (X)$0$0$0
DAVID KOLOSIEKE
NON-VOTING TRUSTEE1.00Yes (X)$0$0$0
SHERRI MASTERS
TRUSTEE1.00Yes (X)$0$0$0
BETTY K PHIPPS
TRUSTEE1.00Yes (X)$0$0$0
ROSE MARIE PONTON
TRUSTEE1.00Yes (X)$0$0$0
CHARLES PREFONTAINE
TRUSTEE1.00Yes (X)$0$0$0
JUSTIN RICKETTS
TRUSTEE1.00Yes (X)$0$0$0
SUSAN ROBINSON
TRUSTEE1.00Yes (X)$0$0$0
ALISON SOUCY
TRUSTEE1.00Yes (X)$0$0$0
WILLIAM WHITE
TRUSTEE2.00Yes (X)$0$0$0
G BERNARD YEVIN
TRUSTEE2.00Yes (X)$0$0$0
CAROL HART
NON-VOTING EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$36,989MembershipDuesAmt
All Other Contributions$38,276AllOtherContributionsAmt
Total Contributions$75,265TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescEDUCATIONAL EVENTSDesc
Business900099BusinessCd
Total Revenue Column$22,598TotalRevenueColumnAmt
Related Or Exempt Func Income$22,598RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$22,598TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$41,171TotalRevenueColumnAmt
Exclusion$41,171ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$43,652GrossSalesOfInventoryAmt
Cost Of Goods Sold$23,108CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,544TotalRevenueColumnAmt
Related Or Exempt Func Income$20,544RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$159,578TotalRevenueColumnAmt
Related Or Exempt Func Income$43,142RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$41,171ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$20,331TotalAmt
Program Services$20,331ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,555TotalAmt
Program Services$1,555ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$25,288TotalAmt
Program Services$1,264ProgramServicesAmt
Management And General$24,024ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$21,537TotalAmt
Management And General$21,537ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,249TotalAmt
Program Services$6,249ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,841TotalAmt
Program Services$2,102ProgramServicesAmt
Management And General$739ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,996TotalAmt
Program Services$5,996ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$14,458TotalAmt
Program Services$14,458ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$18,460TotalAmt
Management And General$18,460ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
ACQUISITIONS/ENHANCEMEN$119,285$119,285
EDUCATIONAL EVENTS EXPE$80,495$80,495
MEMBERSHIP EXPENSES$18,472$15,886$2,586
MUSEUM SHOP EXPENSES$13,270$13,270

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$11,675TotalAmt
Program Services$8,543ProgramServicesAmt
Management And General$3,132ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$359,912TotalAmt
Program Services$289,434ProgramServicesAmt
Management And General$70,478ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$350BOYAmt
EOY$350EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$205,617BOYAmt
EOY$133,254EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,692BOYAmt
EOY$12,870EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$22,972BOYAmt
EOY$17,804EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$442,719LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$287,619LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$116,491BOYAmt
EOY$155,100EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,527,993BOYAmt
EOY$1,554,900EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,881,115BOYAmt
EOY$1,874,278EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$20,546BOYAmt
EOY$11,689EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$20,546BOYAmt
EOY$11,689EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$943,099BOYAmt
EOY$946,109EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$657,932BOYAmt
EOY$656,922EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$259,538BOYAmt
EOY$259,558EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,860,569BOYAmt
EOY$1,862,589EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,881,115BOYAmt
EOY$1,874,278EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$200,334ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$202,354NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$82,450CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$182,482CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$114,313CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$113,339CurrentTaxYearMinus1YearAmt
Current Tax Year$75,265CurrentTaxYearAmt
Total$567,849TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$66,096CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$89,174CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$83,165CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78,695CurrentTaxYearMinus1YearAmt
Current Tax Year$66,250CurrentTaxYearAmt
Total$383,380TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$148,546CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$271,656CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$197,478CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$192,034CurrentTaxYearMinus1YearAmt
Current Tax Year$141,515CurrentTaxYearAmt
Total$951,229TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$951,229PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$59,822CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,321CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,449CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,128CurrentTaxYearMinus1YearAmt
Current Tax Year$41,171CurrentTaxYearAmt
Total$210,891TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$59,822CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,321CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,449CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,128CurrentTaxYearMinus1YearAmt
Current Tax Year$41,171CurrentTaxYearAmt
Total$210,891TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$208,368CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$308,977CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$234,927CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$227,162CurrentTaxYearMinus1YearAmt
Current Tax Year$182,686CurrentTaxYearAmt
Total$1,162,120TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.81850PublicSupportCY509Pct
Public Support PY5090.83390PublicSupportPY509Pct
Investment Income CY0.18150InvestmentIncomeCYPct
Investment Income PY0.16610InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd
Solicited Assets Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$776,714BeginningYearBalanceAmt
Investment Earnings Or Losses$122,980InvestmentEarningsOrLossesAmt
Grants Or Scholarships$44,091GrantsOrScholarshipsAmt
Administrative Expenses$11,174AdministrativeExpensesAmt
End Year Balance$844,429EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$756,195BeginningYearBalanceAmt
Investment Earnings Or Losses$71,278InvestmentEarningsOrLossesAmt
Grants Or Scholarships$40,380GrantsOrScholarshipsAmt
Administrative Expenses$10,379AdministrativeExpensesAmt
End Year Balance$776,714EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$864,839BeginningYearBalanceAmt
Investment Earnings Or Losses-$34,289InvestmentEarningsOrLossesAmt
Grants Or Scholarships$63,182GrantsOrScholarshipsAmt
Administrative Expenses$11,173AdministrativeExpensesAmt
End Year Balance$756,195EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$831,340BeginningYearBalanceAmt
Contributions$1,100ContributionsAmt
Investment Earnings Or Losses$44,698InvestmentEarningsOrLossesAmt
Administrative Expenses$12,298AdministrativeExpensesAmt
End Year Balance$864,839EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$732,324BeginningYearBalanceAmt
Investment Earnings Or Losses$140,103InvestmentEarningsOrLossesAmt
Grants Or Scholarships$28,264GrantsOrScholarshipsAmt
Administrative Expenses$12,823AdministrativeExpensesAmt
End Year Balance$831,340EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.51510BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.30730PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.17760TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$103,427OtherCostOrOtherBasisAmt
Depreciation$61,525DepreciationAmt
Book Value$41,902BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$339,292OtherCostOrOtherBasisAmt
Depreciation$226,094DepreciationAmt
Book Value$113,198BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$155,100TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescLONG TERM INVESTMENTSDesc
Book Value$1,554,900BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$1,554,900TotalBookValueSecuritiesAmt
Total Rev Etc Audited Fincl Stmt$363,503TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$202,354NetUnrealizedGainsInvstAmt
Other Revenue$23,108OtherRevenueAmt
Revenue Not Reported$225,462RevenueNotReportedAmt
Revenue Subtotal$138,041RevenueSubtotalAmt
Investment Expenses Not Incld$21,537InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$21,537RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$159,578TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$361,483TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$23,108OtherExpensesIncludedAmt
Expenses Not Reported$23,108ExpensesNotReportedAmt
Expenses Subtotal$338,375ExpensesSubtotalAmt
Investment Expenses Not Incld2$21,537InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$21,537ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$359,912TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 1A:THE MUSEUM'S DONATED COLLECTIONS OF ARTIFACTS AND EXHIBIT MATERIALS ARE NOT INCLUDED IN THE ACCOMPANYING STATEMENT OF ASSETS, LIABILITIES, AND NET ASSETS, IN CONFORMITY WITH PRACTICES FOLLOWED BY MOST MUSEUMS. PURCHASED ARTIFACTS AND EXHIBIT MATERIALS ARE REFLECTED IN THE ACCOMPANYING STATEMENT OF ACTIVITIES AS AN EXPENSE IN THE YEAR OF ACQUISITION. COLLECTIONS ARE CATALOGUED BY CATEGORY TYPE AND INSURED AT A VALUE OF APPROXIMATELY $5,035,000. ONE-OF-A-KIND, IRREPLACEABLE HISTORICAL ITEMS ARE INSURED AT ORIGINAL COST OR DONATED MARKET VALUE.
PART III, LINE 4:ARCHIVAL, TEXTILE AND THREE DIMENSIONAL. THEY PRESERVE THE PAST FOR FUTURE GENERATIONS TO VIEW AND EXPERIENCE.
PART XI, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD REPORTED ON PAGE 9, LINE 10B 23,108.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD REPORTED ON PAGE 9, LINE 10B 23,108.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonLYNN DONOVANPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionTRUSTEERelationshipDescriptionTxt
Transaction$550TransactionAmt
TransactionLYNN DONOVAN IS ON THE BOARD OF TRUSTEES. LYNN WORKS AS A PROFESSIONAL PHOTOGRAPHER. GREENSBORO HISTORICAL MUSEUM, INC. PAID LYNN A TOTAL OF $550 TO PHOTOGRAPH TWO SPECIAL EVENTS.TransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Historical Artifacts HistoricalArtifactsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution171ContributionCnt
Method Of Determining RevenuesREVENUE NOT RECOGNIZEDMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 33:FormAndLineReferenceDesc
ExplanationTHE VALUE OF DONATIONS OF HISTORICAL ARTIFACTS AND EXHIBIT MATERIALS ARE NOT INCLUDED IN REVENUES BECAUSE THESE MATERIALS ARE NOT INCLUDED ON THE BALANCE SHEET AS ASSETS. THIS IS A PRACTICE FOLLOWED BY MANY MUSEUMS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 4A- A LUNAR NEW YEAR PROGRAM THE MUSEUM HELD A FAMILY-ORIENTED PROGRAM TO CELEBRATE THE CHINESE NEW YEAR WITH SEVERAL CRAFT AND LEARNING ACTIVITIES, INCLUDING 3D CUTTINGS OF THE WORD "SPRING" IN CHINESE, DRAGON MASKS, AND ROOSTER THEMED LANTERNS. - LIFTED VOICES THE MUSEUM HELD ITS 5TH ANNUAL BLACK HISTORY MONTH LIVING HISTORY PROGRAM, LIFTED VOICES. COSTUMED ACTORS PORTRAYED AFRICAN AMERICAN RESIDENTS FROM LOCAL HISTORY, FROM COLONIAL TIMES TO THE PRESENT. THEY TOLD THEIR STORIES AND ENGAGED VISITORS IN DISCUSSION. THE MUSEUM ALSO HELD A PROGRAM TO CELEBRATE WOMEN'S HISTORY MONTH. THIS EVENT GAINED PUBLICITY AFTER BEING POSTED IN THE NEWS & RECORD, AS WELL AS BEING COVERED BY THE EARLY MORNING WFMY NEWS CREW. -WOMEN MARCHING THROUGH TIME ON MARCH 8TH, INTERNATIONAL WOMEN'S DAY, THE MUSUEM HOSTED A LUNCH AND LEARN PROGRAM WITH SPEAKERS GAYLE FRIPP AND LEA WOMEN. THERE WERE ABOUT 30 WOMEN IN ATTENDANCE. -SECOND GENERATION: ASIAN AMERICAN THIS NEW EXHIBIT OPENED IN MAY, REPRESENTING INDIAN, CHINESE, JAPANESE, AND KOREAN AMERICAN FAMILES. DR. KEN JEONG IS THE FOCUS OF THIS EXHIBIT. THE HUMOR AND YOUNGER DEMOGRAPHIC OF HIS MATERIAL WILL ENABLE THE MUSUEM TO REACH NEW AUDIENCES. -FABULOUS 50S FLASHBACK THE ANNUAL FLASHBACK EVENT WAS HELD JULY 8TH. THIS EVENT INCLUDED A HULA HOOPING CONTEST, FASHION SHOW, MOVIES, CRAFTS, SWING DANCING, AND OVER A DOZEN VINTAGE CARS. ATTENDANCE WAS ESTIMATED TO BE 500. -5 BY O. HENRY THIS WAS THE 31ST CONSECUTIVE YEAR OF THE EVER-CHANGING PLAY OF 5 O. HENRY SHORT STORIES WITH VINTAGE MUSICAL INTERLUDE. THIS EVENT RAN FROM AUGUST 11-20TH AND SAW HIGH PARTICIPATION AMONG SENIORS. -NATIONAL FOLK FESTIVAL THE NATIONAL FOLK FESTIVAL IS HELD IN GREENSBORO IN SEPTEMBER. AS A RESULT, THE MUSEUM SAW OVER 1,000 VISITORS THROUGHOUT THE WEEKEND. THE MUSUEM HAD FOUR STORY STATIONS SET UP WITH TAKE-HOME MEMORY CRAFTS. -GHOST STORIES IN THE GRAVEYARD AND GHOULASH THE MUSEUM HOSTS THIS HALLOWEEN EVENT EACH YEAR, WITH A STORY TELLER IN THE CEMETARY AND GHOST TOURS. ABOUT 300 PEOPLE WERE IN ATTENDANCE. -LEST WE FORGET: WWI THROUGH THE EYES OF NINE THIS NEW EXHIBIT OPENED IN NOVEMBER AND TELLS THE STORY OF NINE GREENSBORO PEOPLE, AFRICAN AMERICAN AND WHITE, WOMEN AND MEN, SOLDIERS AND THOSE AT HOME, AND YOUNG AND OLD THROUGH THEIR WWI EXPERIENCE. IT ALSO GIVES A VIEW INTO GREENSBORO AS A CITY DURING THE 1910S. -DOWNTOWN HOLIDAY PARADE THE MUSEUM ALSO PARTICIPATED IN THE EVENT BY HOSTING SANTA AT THE MUSEUM FOR PHOTOS, HOT CHOCOLATE, AND CRAFTS. 158 PEOPLE PARTICIPATED IN THIS EVENT. -MOUSETASTICAL ADVENTURE THE MUSEUM'S HOLIDAY MOUSE HUNT, A HUNT FOR FELTED MICE IN VIGNETTES THROUGOUT THE MUSEUM, WAS ONCE AGAIN A VERY POPULAR ACTIVITY FOR YOUNG CHILDREN AND THEIR FAMILIES. THERE WERE ABOUT 70 MICE HIDING THROUGHOUT THE MUSUEM.
FORM 990, PART VI, SECTION A, LINE 4EFFECTIVE JANUARY 1, 2018, THERE WAS A REORGANIZATION OF OFFICERS AND TITLES IN THE BY-LAWS. SECTION 1. OFFICERS. THE OFFICERS OF THE MUSEUM SHALL BE A PRESIDENT, PRESIDENT-ELECT, FINANCE VICE PRESIDENT, MEMBERSHIP VICE PRESIDENT, COMMUNITY VICE PRESIDENT AND EXECUTIVE SECRETARY.
FORM 990, PART VI, SECTION B, LINE 11BTHE RETURN IS REVIEWED IN DETAIL BY THE MUSEUM'S FINANCE COMMITTEE AND THEN PRESENTED TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CALL CONFLICT OF INTEREST STATEMENTS ARE KEPT ON FILE FOR REFERENCE ON AN AS NEEDED BASIS WHEN QUESTIONS ARISE.
FORM 990, PART VI, SECTION B, LINE 15SALARIES FOR THE EXECUTIVE DIRECTOR AND OTHER MANAGEMENT OF THE GREENSBORO HISTORICAL MUSEUM ARE PAID BY THE CITY OF GREENSBORO. THE CITY OF GREENSBORO DOES AN ANNUAL REVIEW OF THESE SALARIES.
FORM 990, PART VI, SECTION C, LINE 19THE CONFLICT OF INTEREST POLICY AND YEAR'S FINANCIAL STATEMENTS MAY BE MADE AVAILABLE UPON REQUEST. THE ORGANIZATION'S GOVERNING DOCUMENTS (ON FILE WITH THE NC SECRETARY OF STATE) ARE NOT NORMALLY PROVIDED.

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