2017-08-25T09:43:27-07:00 2016-12-31 D Wilson Overton CPA 116 Highway 70 East Suite 3 Dickson TN 37055 990EZ 2016-01-01 300400185 GOV FRANK G CLEMENT MUSEUM CLEMENT RAILROAD HOTEL MUSEUM GOVF 6154460500 P O BOX 306 DICKSON TN 37056 MIKE LEGG Treasurer 2017-08-10 true D WILSON OVERTON P00084753 6157408788 X 2016 2021-01-29 14:40:06Z X WWW.CLEMENTRAILROADMUSEUM.ORG X X 127165 X 56832 52596 337 621 0 621 0 0 4045 3690 355 12734 123475 30250 21189 22060 643 64074 138216 -14741 204656 -13560 176355 X 92275 98882 113463 78374 205738 177256 1082 901 204656 176355 THE PURPOSES OF THE MUSEUM ARE EXCLUSIVELY EDUCATIONAL IN NATURE. THE MISSION OF THE MUSEUM IS TO EXPLORE AND CELEBRATE THE INNOVATIVE LEADERSHIP AND VALUES THAT HAVE SHAPED THE COMMUNITY AND PROVIDE EDUCATIONAL AND SOCIAL OPPORTUNITIES TO CONNECT THE PAST TO THE PRESENT AND ENHANCE QUALITY OF LIFE. THE MOST SIGINIFICANT AND PRIMARY EXEMPT PURPOSE OF THE MUSEUM IS TO PROVIDE EDUCATIONAL AND SOCIAL OPPORTUNITIES THROUGH EXHIBITIONS AND PROGRAMS OF LOCAL HISTORY, THE CIVIL WAR, CIVIL RIGHTS, THE RAILROAD AND GOVENOR FRANK G CLEMENT. THE PRIMARY EXEMPT PURPOSE OF THE MUSEUM IS TO PROVIDE EDUCATIONAL AND SOCIAL OPPORTUNITIES THROUGH EXHIBITIONS AND PROGRAMS FOR LOCAL HISTORY, THE CIVIL WAR, CIVIL RIGHTS, THE RAILROAD AND GOVERNOR FRANK CLEMENT. 55125 OLD TIMERS DAY IS AN ANNUAL EDUCATIONAL AND SOCIAL EVENT HONORING THE OLDER CIITZENS AND THE HISTORY OF DICKSON COUNTY. 8200 63325 X R DARRELL JAMES President 1.00 0 H ALAN RAGAN Director 1.00 0 MIKE LEGG Treasurer 1.00 0 MARY CLEMENT Director 0.50 0 ERNESTINE ADAMS Director 0.50 0 BOB CLEMENT Director 0.50 0 C KERRY PRUETT Director 0.50 0 LEON STRIBLING Director 0.50 0 JOHN C LUTHER Director 0.50 0 ROBBY HARMON Director 0.50 0 HENRY MCCALL Director 0.50 0 PATSY CALDWELL Director 0.50 0 ANTHONY DANIELS Director 0.50 0 LISA AKINS Director 0.50 0 LANDIS TURNER Director 0.50 0 MICHAEL CURCIO Director 0.50 0 TOMMY WOODALL Director 0.50 0 JOSEPH GRAVES Director 0.50 0 X false false true true false false false false 0 0 false false TN MIKE LEGG P O BOX 306 DICKSON TN 37055 6154460500 false false false false false false false false false false false false false NONE NONE true X 160869 113376 87992 53246 56832 472315 0 0 160869 113376 87992 53246 56832 472315 0 472315 940 2687 2013 384 337 6361 7622 -306 7316 22880 62038 64709 51188 56641 257456 743448 0.63530 0.62510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Revenue.1 RENTAL OF DINING ROOM $12734 Other Expenses.1001 Advertising and Promotion $842 Other Expenses.1003 Information Technology $3496 Other Expenses.1009 Depreciation $14640 Other Expenses.1010 Amortization $7426 Other Expenses.1012 Insurance $1986 Other Expenses.1 OTHER EVENT EXPENSES $14653 Other Expenses.2 OLD TIMERS' DAY $8200 Other Expenses.3 STRING PROGRAM $5387 Other Expenses.4 MISCELLANEOUS $2145 Other Expenses.5 OFFICE EXPENSES $1367 Other Expenses.6 BOARD MEETING EXPENSES $1253 Other Expenses.7 SUPPLIES $1167 Other Expenses.8 DUES & SUBSCRIPTIONS $869 Other Expenses.9 LECTURESHIP SERIES $643 Other Assets.1 PLEDGES RECEIVABLE - Beginning $10106 PLEDGES RECEIVABLE - Ending $0 Other Assets.2 ACCOUNTS RECEIVABLE - Beginning $3741 ACCOUNTS RECEIVABLE - Ending $0 Other Assets.3 PREPAID EXPENSES & DEFERRED CHARGES - Beginning $3404 PREPAID EXPENSES & DEFERRED CHARGES - Ending $3404 Other Assets.4 PROPERTY & EQUIPMENT - Beginning $146682 PROPERTY & EQUIPMENT - Ending $146682 Other Assets.5 LESS ACCUMULATED DEPRECIATION - Beginning $-90402 LESS ACCUMULATED DEPRECIATION - Ending $-105042 Other Assets.6 AMORTIZATON CHARGES - Beginning $74262 AMORTIZATON CHARGES - Ending $74262 Other Assets.7 LESS ACCUMULATED AMORTIZATION - Beginning $-48120 LESS ACCUMULATED AMORTIZATION - Ending $-55546 Other Assets.8 ENDOWMENT - Beginning $13790 ENDOWMENT - Ending $14614 Total Liabilities.1 SALES TAX PAYABLE - Beginning $65 SALES TAX PAYABLE - Ending $441 Total Liabilities.2 PAYROLL TAXES PAYABLE - Beginning $845 PAYROLL TAXES PAYABLE - Ending $460 Total Liabilities.3 OTHER LIABILITIES - Beginning $172 OTHER LIABILITIES - Ending $0