2016-08-19T14:25:22-05:00 2015-12-31 450491842 BLANKENSHIP CPA GROUP PLLC 215 WARD CIRCLE BRENTWOOD TN 370272304 990EZ 2015-01-01 300400185 GOV FRANK G CLEMENT MUSEUM GOVF 6154460500 P O BOX 306 DICKSON TN 37056 MICHAEL CURCIO TREASURER 6154460500 2016-08-01 true ABIGAIL L CAMPBELL CPA P01296738 6153733771 2016-08-19 2015 2016-12-15 16:53:06Z X WWW.CLEMENTRAILROADMUSEUM.ORG X X 135685 X 53246 75345 384 424 424 6286 9908 -3622 125777 42576 18283 29483 81368 171710 -45933 251505 -916 204656 X 109524 92275 146712 113463 256236 205738 4731 1082 251505 204656 X 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 THAT CONNECT THE PAST TO THE PRESENT AND ENHANCE THE QUALITY OF LIFE. THE MOST SIGNIFICANT 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 GOVERNOR CLEMENT. THE 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 GOVERNOR CLEMENT. 113160 OLD TIMERS DAY IS A ONCE A YEAR EDUCATIONAL AND SOCIAL EVENT HONORING THE PEOPLE AND HISTORY OF DICKSON COUNTY. 13504 126664 R DARRELL JAMES PRESIDENT 1.00 0 H ALAN RAGAN VICE PRESIDE 1.00 0 MICHAEL CURCIO TREASURER 1.00 0 SARA CAUDILL SECRETARY 1.00 0 ERNESTINE ADAMS DIRECTOR 0.50 0 BOB CLEMENT DIRECTOR 0.50 0 C KERRY PRUETT DIRECTOR 0.50 0 HELEN RIAL DIRECTOR 0.50 0 JOHN C LUTHER DIRECTOR 0.50 0 JANA CURCIO DIRECTOR - N 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 JOEY GRAVES DIRECTOR 0.50 0 LESLIE ROBBINS DIRECTOR 0.50 0 MIKE LEGG DIRECTOR 0.50 0 MARTHA AKINS DIRECTOR - N 0.50 0 false false true true false false false false false false TN MICHAEL CURSIO P O BOX 306 P O BOX 306 DICKSON TN 37056 6154460500 false false false false false false false false false false false NONE NONE true X 133287 160869 113376 87992 53246 548770 133287 160869 113376 87992 53246 548770 69966 478804 2281 940 2687 2013 384 8305 439 7622 8061 4961 17919 55874 66885 55176 200815 765951 48890 0.62510 0.67380 X PART II, LINE 10 PROGRAM SERVICE REVENUE 143,464 SALES OF INVENTORY 20,728 NET INCOME FROM FUND RAISING 36,623 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 RENTAL OF DINING ROOM SUPPLIES 19 FOOD 3,267 OTHER EVENT EXPENSES 1,834 375 EXPENSES ADVERTISTING 869 OFFICE EXPENSES 12,578 WEBSITE, E-MAIL, AND COMPUTER 8,056 BOARD MEETING EXPENSES 9 INSURANCE 2,040 LECTURESHIP SERIES 2,023 EXHIBIT AND CAMPS 3,300 MISCELLANEOUS 6,205 STRING PROGRAM 12,649 OLD TIMER'S DAY 13,504 NON-INVESTMENT DEPRECIATION 14,640 TOTAL 81,368 FORM 990-EZ, PART I, LINE 20 UNREALIZED GAIN/LOSS -916 FORM 990-EZ, PART II, LINE 24 PLEDGES RECEIVABLE 20,257 10,106 ACCOUNTS RECEIVABLE 4,492 3,741 PREPAID EXPENSES AND DEFERRED CHARGES 3,404 3,404 146,682 146,682 LESS ACCUMULATED DEPRECIATION 75,763 90,402 74,262 74,262 LESS ACCUMULATED AMORTIZATION 40,694 48,120 ENDOWMENT 14,072 13,790 TOTAL 146,712 113,463 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,258 0 SALES TAX PAYABLE 170 65 PAYROLL TAX PAYABLE 303 845 OTHER 0 172 FORM 990-EZ, PART III 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 THAT CONNECT THE PAST TO THE PRESENT AND ENHANCE THE QUALITY OF LIFE. THE MOST SIGNIFICANT 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 GOVERNOR CLEMENT.