GREENSBORO HISTORICAL MUSEUM INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- GREENSBORO HISTORICAL MUSEUM INC (EIN 56-0629340)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-02
- IRS object ID
- 201701229349300605
- Schema version
- 2016v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-02T07:10:42-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 560587953 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GILLIAM COBLE & MOSER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 621 | AddressLine1Txt |
| City | BURLINGTON | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 272160621 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560629340 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREENSBORO HISTORICAL MUSEUM INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREE | BusinessNameControlTxt |
| Phone | 3363732043 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 130 SUMMIT AVENUE | AddressLine1Txt |
| City | GREENSBORO | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIEL G HAYES | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3363732043 | PhoneNum |
| Signature | 2017-04-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | J BRADLEY MOSER | PreparerPersonNm |
| PTIN | P00024209 | PTIN |
| Phone | 3362276283 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.88.174.3 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-04-20 | IPDt |
| IP Tm | 15:35:29 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | E6A366D67278452B81FE40A58F51784DCEA9CD85 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 709D538EF1F5A9CE306D0725BFAE9BC80BAACDBE | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DANIEL G HAYES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 130 SUMMIT AVENUE | AddressLine1Txt |
| City | GREENSBORO | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $227,162 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GREENSBOROHISTORY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1939 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | TO COLLECT, EXHIBIT, CONSERVE AND PRESENT TO THE PUBLIC HISTORICAL ITEMS RELATING TO AREA HISTORY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 115 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $114,313 | PYContributionsGrantsAmt |
| CY Contributions Grants | $113,339 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $20,408 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $22,281 | CYProgramServiceRevenueAmt |
| PY Investment Income | $37,449 | PYInvestmentIncomeAmt |
| CY Investment Income | $35,128 | CYInvestmentIncomeAmt |
| PY Other Revenue | $26,566 | PYOtherRevenueAmt |
| CY Other Revenue | $25,026 | CYOtherRevenueAmt |
| PY Total Revenue | $198,736 | PYTotalRevenueAmt |
| CY Total Revenue | $195,774 | 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 | $16,784 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $19,389 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $201,531 | PYOtherExpensesAmt |
| CY Other Expenses | $267,356 | CYOtherExpensesAmt |
| PY Total Expenses | $218,315 | PYTotalExpensesAmt |
| CY Total Expenses | $286,745 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$19,579 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$90,971 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,846,403 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,881,115 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $20,546 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,846,403 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,860,569 | NetAssetsOrFundBalancesEOYAmt |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $210,969 | ExpenseAmt |
| Revenue | $47,307 | RevenueAmt |
| Desc | 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 2016:WEAVING WONDER WITH HISTORICAL THREADS; LIFTED VOICES; WARNERSVILLE: OUR HOME OUR STORIES; DENIM DYNASTY; THIS IS MY HOME NOW; DENIM DYNASTY; FABULOUS 50S FLASHBACK; 5 BY O. HENRY; I WANT THE WIDE AMERICAN EARTH; AND GENERATIONS: VOICES OF GREENSBORO'S ASIAN PACIFIC AMERICAN FAMILIES.SEE SCHEDULE O FOR MORE DETAILS ON EACH OF THE PROGRAMS. | Desc |
| Total Program Service Expenses | $210,969 | 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 | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | 0 | 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 | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | 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 | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1 | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | 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 | 0 | 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 | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAROL HART | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3363732306 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 130 SUMMIT AVENUE | AddressLine1Txt |
| City | GREENSBORO | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| MIKE CAMMACK | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN CLARIDA | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| COURTNEY AGEON | ||||||
| ASSISTANT TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BRITT PREYER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TYSON HAMMER-STRANDBERG | ||||||
| SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JENNIFER POINDEXTER | ||||||
| ASSISTANT SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| UMA AVVA | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BONITA BROWN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS CARLSON | ||||||
| PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JULIE COPELAND | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHAM EDMISTON | ||||||
| VICE PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHRIS GORHAM | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BOB KING | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHERI MASTERS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LYNN DONOVAN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW MEDLEY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES GRIFFIN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIFFANY LAM-BALFOUR | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN ROBINSON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIGETTE BLANTON - NON-VOTING | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GAYLE FRIPP - NON-VOTING | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WHITNEY FRYE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAN HAYES | ||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOSIE GIBBONEY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID KOLOSIEKE - NON-VOTING | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELE PERELL | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILL TRUSLOW | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM WHITE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUSTIN RICKETTS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANNA BRADY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAROL HART - NON-VOTING | ||||||
| EXECUTIVE DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROSE MARIE PONTON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| G BERNARD YEVIN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | 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 |
| Membership Dues | $45,356 | MembershipDuesAmt |
| All Other Contributions | $67,983 | AllOtherContributionsAmt |
| Total Contributions | $113,339 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EDUCATIONAL EVENTS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $22,281 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,281 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $22,281 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,128 | TotalRevenueColumnAmt |
| Exclusion | $35,128 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $56,414 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $31,388 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,026 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,026 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $195,774 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $47,307 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $35,128 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,011 | TotalAmt |
| Program Services | $18,011 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,378 | TotalAmt |
| Program Services | $1,378 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,144 | TotalAmt |
| Program Services | $1,408 | ProgramServicesAmt |
| Management And General | $26,736 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,696 | TotalAmt |
| Management And General | $19,696 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,886 | TotalAmt |
| Program Services | $6,886 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,978 | TotalAmt |
| Program Services | $1,464 | ProgramServicesAmt |
| Management And General | $514 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,582 | TotalAmt |
| Program Services | $5,582 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Program Services | $10,000 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,895 | TotalAmt |
| Management And General | $18,895 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EDUCATIONAL EVENTS EXPE | $66,370 | $66,370 | |
| ACQUISITIONS/ENHANCEMEN | $54,181 | $54,181 | |
| MEMBERSHIP EXPENSES | $17,365 | $14,934 | $2,431 |
| MUSEUM SHOP EXPENSES | $11,941 | $11,941 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,318 | TotalAmt |
| Program Services | $18,814 | ProgramServicesAmt |
| Management And General | $7,504 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,745 | TotalAmt |
| Program Services | $210,969 | ProgramServicesAmt |
| Management And General | $75,776 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350 | BOYAmt |
| EOY | $350 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $317,236 | BOYAmt |
| EOY | $205,617 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $7,692 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,993 | BOYAmt |
| EOY | $22,972 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $389,652 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $273,161 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,992 | BOYAmt |
| EOY | $116,491 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,449,832 | BOYAmt |
| EOY | $1,527,993 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,846,403 | BOYAmt |
| EOY | $1,881,115 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $20,546 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $20,546 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $891,797 | BOYAmt |
| EOY | $943,099 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $687,463 | BOYAmt |
| EOY | $657,932 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267,143 | BOYAmt |
| EOY | $259,538 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,846,403 | BOYAmt |
| EOY | $1,860,569 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,846,403 | BOYAmt |
| EOY | $1,881,115 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$90,971 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $103,172 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,965 | OtherChangesInNetAssetsAmt |
| 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 | $159,756 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,450 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $182,482 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $114,313 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $113,339 | CurrentTaxYearAmt |
| Total | $652,340 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $86,362 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,096 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $89,174 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,165 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,695 | CurrentTaxYearAmt |
| Total | $403,492 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $246,118 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $148,546 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $271,656 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $197,478 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $192,034 | CurrentTaxYearAmt |
| Total | $1,055,832 | 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 | $1,055,832 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,627 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,822 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,321 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,449 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,128 | CurrentTaxYearAmt |
| Total | $210,347 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,627 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,822 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,321 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,449 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,128 | CurrentTaxYearAmt |
| Total | $210,347 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $286,745 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $208,368 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $308,977 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $234,927 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $227,162 | CurrentTaxYearAmt |
| Total | $1,266,179 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.83390 | PublicSupportCY509Pct |
| Public Support PY509 | 0.82540 | PublicSupportPY509Pct |
| Investment Income CY | 0.16610 | InvestmentIncomeCYPct |
| Investment Income PY | 0.17460 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $756,195 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $71,278 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $40,380 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $10,379 | AdministrativeExpensesAmt |
| End Year Balance | $776,714 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $864,839 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$34,289 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $63,182 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $11,173 | AdministrativeExpensesAmt |
| End Year Balance | $756,195 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $831,340 | BeginningYearBalanceAmt |
| Contributions | $1,100 | ContributionsAmt |
| Investment Earnings Or Losses | $44,698 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $12,298 | AdministrativeExpensesAmt |
| End Year Balance | $864,839 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $732,324 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $140,103 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $28,264 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $12,823 | AdministrativeExpensesAmt |
| End Year Balance | $831,340 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $665,983 | BeginningYearBalanceAmt |
| Contributions | $6,705 | ContributionsAmt |
| Investment Earnings Or Losses | $99,817 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $29,252 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$10,929 | OtherExpendituresAmt |
| End Year Balance | $732,324 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.52100 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.33400 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.14500 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $103,427 | OtherCostOrOtherBasisAmt |
| Depreciation | $58,939 | DepreciationAmt |
| Book Value | $44,488 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $286,225 | OtherCostOrOtherBasisAmt |
| Depreciation | $214,222 | DepreciationAmt |
| Book Value | $72,003 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $116,491 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LONG TERM INVESTMENTS | Desc |
| Book Value | $1,527,993 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,527,993 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $310,638 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $103,172 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $31,388 | OtherRevenueAmt |
| Revenue Not Reported | $134,560 | RevenueNotReportedAmt |
| Revenue Subtotal | $176,078 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $19,696 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $19,696 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $195,774 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $298,437 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $31,388 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $31,388 | ExpensesNotReportedAmt |
| Expenses Subtotal | $267,049 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $19,696 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $19,696 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $286,745 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 31,388. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD REPORTED ON PAGE 9, LINE 10B 31,388. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LYNN DONOVAN | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | TRUSTEE | RelationshipDescriptionTxt |
| Transaction | $250 | TransactionAmt |
| Transaction | SEE PART VI | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART IV, COLUMN (D) | FormAndLineReferenceDesc |
| Explanation | LYNN IS A MEMBER OF THE BOARD OF TRUSTEES. SHE WORKS AS A PROFESSIONAL PHOTOGRAPHER. GHM INC. PAID HER A TOTAL OF $250 TO PHOTOGRAPH TWO SPECIAL EVENTS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Historical Artifacts HistoricalArtifactsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 92 | ContributionCnt |
| Method Of Determining Revenues | REVENUE NOT RECOGNIZED | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 33: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
| FORM 990, PART XI, LINE 9: | CHANGE FROM MODIFIED CASH BASIS TO ACCRUAL BASIS 11,659. RETURN OF DONATION -9,694. |
| FORM 990, PART III, LINE 4A | - WEAVING WONDER WITH HISTORICAL THREADS JANET ECHELMAN CREATED THE AERIAL SCUPLTURE THAT HANGS IN LEBAUER CITY PARK USING THE RAILWAY LINES AND TEXTILE MILLS THAT ARE ALONG THE ROUTES, A KEY PIECE OF GREENSBORO'S HISTORY. AN EXHIBIT WAS CREATED DETAILING ECHELMAN'S PROCESS, INCLUDING AN ORIGINAL FILM, AN INTERACTIVE MAP KIOSK, AND A STATION WHERE VISITORS CAN CREATE THEIR OWN ART. THE EXHIBIT OPENED TO THE PUBLIC ON MAY 21ST. THIS EXHIBIT RECEIVED PUBLICITY FROM MULTIPLE NEWS STATIONS. OUR VIDEO, WEAVING WONDER WITH HISTORICAL THREADS: A CONVERSATION WITH JANET ECHELMAN, WAS AWARDED HONORABLE MENTION IN THE 2016 SOUTHEASTERN MUSEUM CONFERENCE TECHNOLOGY COMPETITION. - LIFTED VOICES THE MUSEUM HELD ITS 4TH 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. - WARNERSVILLE: OUR HOME, OUR NEIGHBORHOOD, OUR STORIES A CELEBRATION PROGRAM WAS HELD ON FEBRUARY 8TH FOR THE ENDING OF THIS EXHIBIT. OVER 125 MEMBERS OF THE WARNERSVILLE COMMUNITY ATTENDED THE PROGRAM, WHICH INCLUDED A RESOLUTION READ BY REPRESENTATIVE RALPH JOHNSON. MULTI-GENERATIONS OF FAMILIES VISITED THE EXHIBIT FOR ONE LAST VIEW. THIS EXHIBIT WAS A WINNER OF THE 71ST ANNUAL LEADERSHIP IN HISTORY AWARDS, THE MOST PRESTIGIOUS RECOGNITION FOR ACHIEVEMENT IN THE PRESERVATION AND INTERPRETATION OF STATE AND LOCAL HISTORY, GIVEN BY THE AMERICAN ASSOCIATION FOR STATE AND LOCAL HISTORY. THIS AWARD WAS PRESENTED AT A SPECIAL BANQUET ON SEPTEMBER 16TH. - DENIM DYNASTY A FILM ABOUT THE CONE BROTHERS WAS SHOWN TO A FULL AUDITORIUM ON MARCH 20TH. A FILMMAKER'S TALK WAS ALSO GIVEN. PEOPLE WHO WORKED IN THE MILLS OR HAD FAMILY MEMBERS WHO WORKED IN THE MILLS, AS WELL AS A FEW CONE FAMILY MEMBERS ATTENDED. - FABULOUS 50S FLASHBACK ON JULY 9TH, THE MUSEUM HOSTED THIS EVENT FROM 11-4. PARTICIPATION IN THE HULA HOOPING, SWING DANCING AND VINTAGE GAME PLAYING WAS HIGH FOR A DIVERSITY OF AGES AND BACKGROUNDS. OVER 900 PEOPLE ATTENDED THIS EVENT. - 5 BY O. HENRY THIS YEAR MARKED THE 30TH ANNIVERSARY OF THE EVER-CHANGING PLAY OF 5 O. HENRY SHORT STORIES WITH VINTAGE MUSICAL INTERLUDES. ROUGHLY 1,100 PEOPLE WERE IN ATTENDANCE FROM AUGUST 12-21. - I WANT THE WIDE AMERICAN EARTH & GENERATIONS: VOICES OF GREENSBORO'S ASIAN PACIFIC AMERICAN FAMILIES THESE TWO EXHIBITS COMBINED TO CREATE AN EXCITING OPENING WEEKEND IN LATE SEPTEMBER. ON SEPTEMBER 25TH, THE MUSEUM HOSTED THE ASIAN PACIFIC AMERICAN CELEBRATION. THIS EVENT INCLUDED MANY PERFORMANCES REPRESENTING A VARIETY OF ASIAN PACIFIC AMERICAN GROUPS, FOOD TRUCKS AND HANDS-ON CHILDREN'S ACTIVITIES. OVER 500 PEOPLE ATTENDED. - THE MUSEUM'S RICHARDSON PARK WAS THE SITE OF THE ANNUAL GHOULASH HALLOWEEN EVENT, WITH MUSEUM PROGRAMMING OF A STORY TELLER IN THE CEMETARY AND GHOST TOURS. OVER 500 PEOPLE PARTICIPATED IN THE CEMETARY TOURS AND MANY MORE PARTICIPATED IN ACTIVITIES IN THE PARK. - VETERAN'S DAY WAS HONORED BY THE MUSEUM'S LIVING HISTORY PROGRAM, LIFTED VOICES, WHICH WAS PRESENTED BY 5 VETERANS FROM 5 CONFLICTS IN THE VOICES OF A CITY GALLERIES. THE MUSEUM ALSO HOSTED AN EVENING EVENT ON NOVEMBER 16TH, IN COLLABORATION WITH NC A&T HISTORY AND VETERAN'S AFFAIRS DEPARTMENTS. THIS EVENT WAS FOLLOWED BY A TOUR OF THE VOICES OF A CITY, WITH AN EMPHASIS ON THE SERVICE AND SACRFICE GALLERY. - THE MUSEUM'S MOUSETASTICAL ADVENTURE, A HUNT FOR FELTED MICE IN VIGNETTES THROUGHOUT THE MUSEUM, WAS ONCE AGAIN A VERY POPULAR ACTIVITY FOR YOUNG CHILDREN AND THEIR FAMILIES. - THE MUSEUM ALSO HAD THE HOLIDAY PARADE SANTA STOP BY AFTER THE PARADE FOR AN AFTERNOON FULL OF MAKING LIGHTED BALLS, WRITING LETTERS TO SANTA, HOT CHOCOLATE, CANDY CANES, AND MAKING SEASONAL ORNAMENTS AND DECOR. APPROXIMATELY 200 PEOPLE PARTICIPATED. |
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