2018-08-24T07:35:55-05:00 2017-12-31 560587953 GILLIAM COBLE & MOSER LLP PO BOX 621 BURLINGTON NC 272160621 990 2017-01-01 560629340 GREENSBORO HISTORICAL MUSEUM INC GREE 3363732043 130 SUMMIT AVENUE GREENSBORO NC 27401 MICHELE PERRELL ASST. TREASURER 3363732043 2018-08-16 1 J BRADLEY MOSER P00024209 3362276283 2017 2022-09-23 18:48:47Z CHAM EDMISTON 130 SUMMIT AVENUE GREENSBORO NC 27401 182686 0 X WWW.GREENSBOROHISTORY.ORG X 1939 NC TO COLLECT, EXHIBIT, CONSERVE AND PRESENT TO THE PUBLIC HISTORICAL ITEMS RELATING TO AREA HISTORY. 29 29 2 103 0 0 113339 75265 22281 22598 35128 41171 25026 20544 195774 159578 0 0 0 0 19389 21886 0 0 0 267356 338026 286745 359912 -90971 -200334 1881115 1874278 20546 11689 1860569 1862589 X THE 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. 0 0 289434 43142 THE 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. 289434 1 1 0 0 0 0 0 1 0 1 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 1 9 0 2 1 0 0 0 0 0 0 0 0 X 29 29 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X MARY ALLEN 3363732306 130 SUMMIT AVENUE GREENSBORO NC 27401 X CHAM EDMISTON PRESIDENT 4.00 X X 0 0 0 JULIE MALLOY-COPELAND VICE PRESIDENT 4.00 X X 0 0 0 DAN HAYES TREASURER 4.00 X X 0 0 0 MICHELE PERRELL ASST. TREASURER 2.00 X X 0 0 0 TIFFANY LAM-BALFOUR SECRETARY 4.00 X X 0 0 0 TYSON HAMMER-STRANDBURG ASST. SECRETARY 2.00 X X 0 0 0 COURTNEY AGEON TRUSTEE 1.00 X 0 0 0 UMA AVVA TRUSTEE 1.00 X 0 0 0 BRIGITTE BLANTON NON-VOTING TRUSTEE 1.00 X 0 0 0 ANNA BRADY TRUSTEE 1.00 X 0 0 0 MIKE CAMMACK TRUSTEE 1.00 X 0 0 0 CHRIS CARLSON TRUSTEE 1.00 X 0 0 0 LYNN DONOVAN TRUSTEE 1.00 X 0 0 0 CAROLYN FLOWERS TRUSTEE 1.00 X 0 0 0 GAYLE FRIPP NON-VOTING TRUSTEE 1.00 X 0 0 0 WHITNEY FRYE TRUSTEE 1.00 X 0 0 0 CHRIS GORHAM TRUSTEE 1.00 X 0 0 0 JIM GRAY TRUSTEE 1.00 X 0 0 0 JAMES GRIFFIN TRUSTEE 1.00 X 0 0 0 SUSANNE HALL TRUSTEE 1.00 X 0 0 0 PATRICK HAYWOOD TRUSTEE 1.00 X 0 0 0 BOB KING TRUSTEE 1.00 X 0 0 0 DAVID KOLOSIEKE NON-VOTING TRUSTEE 1.00 X 0 0 0 SHERRI MASTERS TRUSTEE 1.00 X 0 0 0 BETTY K PHIPPS TRUSTEE 1.00 X 0 0 0 ROSE MARIE PONTON TRUSTEE 1.00 X 0 0 0 CHARLES PREFONTAINE TRUSTEE 1.00 X 0 0 0 JUSTIN RICKETTS TRUSTEE 1.00 X 0 0 0 SUSAN ROBINSON TRUSTEE 1.00 X 0 0 0 ALISON SOUCY TRUSTEE 1.00 X 0 0 0 WILLIAM WHITE TRUSTEE 2.00 X 0 0 0 G BERNARD YEVIN TRUSTEE 2.00 X 0 0 0 CAROL HART NON-VOTING EXECUTIVE DIRECTOR 40.00 X X 0 0 0 0 0 0 0 0 0 0 0 36989 38276 75265 EDUCATIONAL EVENTS 900099 22598 22598 22598 41171 41171 43652 23108 20544 20544 159578 43142 0 41171 20331 20331 1555 1555 25288 1264 24024 21537 21537 6249 6249 2841 2102 739 5996 5996 14458 14458 18460 18460 ACQUISITIONS/ENHANCEMEN 119285 119285 EDUCATIONAL EVENTS EXPE 80495 80495 MEMBERSHIP EXPENSES 18472 15886 2586 MUSEUM SHOP EXPENSES 13270 13270 11675 8543 3132 359912 289434 70478 0 350 350 205617 133254 7692 12870 22972 17804 442719 287619 116491 155100 1527993 1554900 1881115 1874278 20546 11689 20546 11689 X 943099 946109 657932 656922 259538 259558 1860569 1862589 1881115 1874278 -200334 202354 0 X 0 1 X 1 0 X 82450 182482 114313 113339 75265 567849 66096 89174 83165 78695 66250 383380 148546 271656 197478 192034 141515 951229 0 0 0 951229 59822 37321 37449 35128 41171 210891 59822 37321 37449 35128 41171 210891 208368 308977 234927 227162 182686 1162120 0.81850 0.83390 0.18150 0.16610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 0 776714 122980 44091 11174 844429 756195 71278 40380 10379 776714 864839 -34289 63182 11173 756195 831340 1100 44698 12298 864839 732324 140103 28264 12823 831340 0.51510 0.30730 0.17760 1 0 103427 61525 41902 339292 226094 113198 155100 LONG TERM INVESTMENTS 1554900 F 1554900 363503 202354 23108 225462 138041 21537 21537 159578 361483 23108 23108 338375 21537 21537 359912 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. LYNN DONOVAN TRUSTEE 550 LYNN 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. 0 X 171 REVENUE NOT RECOGNIZED 0 1 0 PART I, LINE 33: THE 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. 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 4 EFFECTIVE 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 11B THE 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 12C ALL 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 15 SALARIES 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 19 THE 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.