2017-05-02T07:10:42-05:00 2016-12-31 560587953 GILLIAM COBLE & MOSER LLP PO BOX 621 BURLINGTON NC 272160621 990 2016-01-01 560629340 GREENSBORO HISTORICAL MUSEUM INC GREE 3363732043 130 SUMMIT AVENUE GREENSBORO NC 27401 DANIEL G HAYES TREASURER 3363732043 2017-04-20 1 J BRADLEY MOSER P00024209 3362276283 64.88.174.3 2017-04-20 15:35:29 ED P E6A366D67278452B81FE40A58F51784DCEA9CD85 709D538EF1F5A9CE306D0725BFAE9BC80BAACDBE 2016 2021-01-29 14:40:06Z DANIEL G HAYES 130 SUMMIT AVENUE GREENSBORO NC 27401 227162 0 X WWW.GREENSBOROHISTORY.ORG X 1939 NC TO COLLECT, EXHIBIT, CONSERVE AND PRESENT TO THE PUBLIC HISTORICAL ITEMS RELATING TO AREA HISTORY. 30 30 1 115 0 0 114313 113339 20408 22281 37449 35128 26566 25026 198736 195774 0 0 0 0 16784 19389 0 0 0 201531 267356 218315 286745 -19579 -90971 1846403 1881115 0 20546 1846403 1860569 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 210969 47307 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. 210969 1 1 0 0 0 0 0 1 0 0 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 8 0 1 1 0 0 0 0 0 0 0 0 0 0 X 30 30 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X CAROL HART 3363732306 130 SUMMIT AVENUE GREENSBORO NC 27401 X MIKE CAMMACK TRUSTEE 1.00 X 0 0 0 BRIAN CLARIDA TRUSTEE 1.00 X 0 0 0 COURTNEY AGEON ASSISTANT TREASURER 5.00 X X 0 0 0 BRITT PREYER TRUSTEE 1.00 X 0 0 0 TYSON HAMMER-STRANDBERG SECRETARY 5.00 X X 0 0 0 JENNIFER POINDEXTER ASSISTANT SECRETARY 5.00 X X 0 0 0 UMA AVVA TRUSTEE 1.00 X 0 0 0 BONITA BROWN TRUSTEE 1.00 X 0 0 0 CHRIS CARLSON PRESIDENT 5.00 X X 0 0 0 JULIE COPELAND TRUSTEE 1.00 X 0 0 0 CHAM EDMISTON VICE PRESIDENT 5.00 X X 0 0 0 CHRIS GORHAM TRUSTEE 1.00 X 0 0 0 BOB KING TRUSTEE 1.00 X 0 0 0 SHERI MASTERS TRUSTEE 1.00 X 0 0 0 LYNN DONOVAN TRUSTEE 1.00 X 0 0 0 ANDREW MEDLEY TRUSTEE 1.00 X 0 0 0 JAMES GRIFFIN TRUSTEE 1.00 X 0 0 0 TIFFANY LAM-BALFOUR TRUSTEE 1.00 X 0 0 0 SUSAN ROBINSON TRUSTEE 1.00 X 0 0 0 BRIGETTE BLANTON - NON-VOTING 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 DAN HAYES TREASURER 5.00 X X 0 0 0 JOSIE GIBBONEY TRUSTEE 1.00 X 0 0 0 DAVID KOLOSIEKE - NON-VOTING TRUSTEE 1.00 X 0 0 0 MICHELE PERELL TRUSTEE 1.00 X 0 0 0 WILL TRUSLOW TRUSTEE 1.00 X 0 0 0 WILLIAM WHITE TRUSTEE 1.00 X 0 0 0 JUSTIN RICKETTS TRUSTEE 1.00 X 0 0 0 ANNA BRADY TRUSTEE 1.00 X 0 0 0 CAROL HART - NON-VOTING EXECUTIVE DIRECTOR 1.00 X 0 0 0 ROSE MARIE PONTON TRUSTEE 1.00 X 0 0 0 G BERNARD YEVIN TRUSTEE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 45356 67983 113339 EDUCATIONAL EVENTS 900099 22281 22281 22281 35128 35128 56414 31388 25026 25026 195774 47307 0 35128 18011 18011 1378 1378 28144 1408 26736 19696 19696 6886 6886 1978 1464 514 5582 5582 10000 10000 18895 18895 EDUCATIONAL EVENTS EXPE 66370 66370 ACQUISITIONS/ENHANCEMEN 54181 54181 MEMBERSHIP EXPENSES 17365 14934 2431 MUSEUM SHOP EXPENSES 11941 11941 26318 18814 7504 286745 210969 75776 0 350 350 317236 205617 7692 21993 22972 389652 273161 56992 116491 1449832 1527993 1846403 1881115 20546 0 20546 X 891797 943099 687463 657932 267143 259538 1846403 1860569 1846403 1881115 X -90971 103172 1965 X 0 1 X 1 0 X 159756 82450 182482 114313 113339 652340 86362 66096 89174 83165 78695 403492 246118 148546 271656 197478 192034 1055832 0 0 0 1055832 40627 59822 37321 37449 35128 210347 40627 59822 37321 37449 35128 210347 286745 208368 308977 234927 227162 1266179 0.83390 0.82540 0.16610 0.17460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 0 756195 71278 40380 10379 776714 864839 -34289 63182 11173 756195 831340 1100 44698 12298 864839 732324 140103 28264 12823 831340 665983 6705 99817 29252 -10929 732324 0.52100 0.33400 0.14500 1 0 103427 58939 44488 286225 214222 72003 116491 LONG TERM INVESTMENTS 1527993 F 1527993 310638 103172 31388 134560 176078 19696 19696 195774 298437 31388 31388 267049 19696 19696 286745 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. LYNN DONOVAN TRUSTEE 250 SEE PART VI 0 SCHEDULE L, PART IV, COLUMN (D) 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. X 92 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 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.