GREENSBORO HISTORICAL MUSEUM INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- GREENSBORO HISTORICAL MUSEUM INC (EIN 56-0629340)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-04-21
- IRS object ID
- 201641129349300629
- Schema version
- 2015v2.1
- 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 | 2016-04-21T15:19:56-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | 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 | 2015-01-01 | 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 | 2016-04-18 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | 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 | $236,642 | 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 | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $182,482 | PYContributionsGrantsAmt |
| CY Contributions Grants | $114,313 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $34,827 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $20,408 | CYProgramServiceRevenueAmt |
| PY Investment Income | $37,321 | PYInvestmentIncomeAmt |
| CY Investment Income | $37,449 | CYInvestmentIncomeAmt |
| PY Other Revenue | $25,545 | PYOtherRevenueAmt |
| CY Other Revenue | $26,566 | CYOtherRevenueAmt |
| PY Total Revenue | $280,175 | PYTotalRevenueAmt |
| CY Total Revenue | $198,736 | 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 | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $16,784 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $204,071 | PYOtherExpensesAmt |
| CY Other Expenses | $201,531 | CYOtherExpensesAmt |
| PY Total Expenses | $204,071 | PYTotalExpensesAmt |
| CY Total Expenses | $218,315 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $76,104 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$19,579 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,967,114 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,846,403 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,967,114 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,846,403 | 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 | $139,201 | ExpenseAmt |
| Revenue | $46,974 | 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 2015:LIFTED VOICES; THE EMANCIPATION PROCLAMATION; WARNERSVILLE: OUR HOME, OUR NEIGHBORHOOD, OUR STORIES; THIS IS MY HOME NOW, A DOCUMENTARY FEATURING TEENS FROM MONTAGNARD FAMILIES; ANNUAL ROARING 20S FLASHBACK; THE MEET THE MONTAGNARD PROGRAM; AND MYSTERIES AT THE MUSEUM EPISODE FEATURING THE STORY OF DOLLEY MADISON AND HER RED VELVET DRESS. SEE SCHEDULE O FOR MORE DETAILS ON EACH OF THE PROGRAMS. | Desc |
| Total Program Service Expenses | $139,201 | 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 | 0 | 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 | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | 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 | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | 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 |
|---|---|---|---|---|---|---|
| LISA ANDERSON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN CLARIDA | ||||||
| PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| COURTNEY AGEON | ||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BRITT PREYER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TYSON HAMMER | ||||||
| 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 | ||||||
| VICE PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MICHELLE DAVIS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHAM EDMISTON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS GORHAM | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICK HAYWOOD | ||||||
| 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 | |
| CHERYL MCQUEARY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW MEDLEY | ||||||
| ASSISTANT TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LINDSAY MORRIS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUDITH PARKER | ||||||
| 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 | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| 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 | |
| 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 | $44,677 | MembershipDuesAmt |
| All Other Contributions | $69,636 | AllOtherContributionsAmt |
| Total Contributions | $114,313 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EDUCATIONAL EVENTS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $20,408 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,408 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $20,408 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,449 | TotalRevenueColumnAmt |
| Exclusion | $37,449 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $64,472 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $37,906 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,566 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,566 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $198,736 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $46,974 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $37,449 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,591 | TotalAmt |
| Program Services | $15,591 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,193 | TotalAmt |
| Program Services | $1,193 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,045 | TotalAmt |
| Program Services | $1,452 | ProgramServicesAmt |
| Management And General | $27,593 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,759 | TotalAmt |
| Management And General | $20,759 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,260 | TotalAmt |
| Program Services | $7,260 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,554 | TotalAmt |
| Program Services | $1,890 | ProgramServicesAmt |
| Management And General | $664 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,223 | TotalAmt |
| Program Services | $7,223 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,188 | TotalAmt |
| Program Services | $5,188 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,343 | TotalAmt |
| Management And General | $21,343 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| ACQUISITIONS/ENHANCEMEN | $43,293 | $43,293 | |
| EDUCATIONAL EVENTS EXPE | $19,925 | $19,925 | |
| MUSEUM SHOP EXPENSES | $12,087 | $12,087 | |
| MEMBERSHIP EXPENSES | $9,214 | $4,607 | $4,607 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,640 | TotalAmt |
| Program Services | $19,492 | ProgramServicesAmt |
| Management And General | $4,148 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,315 | TotalAmt |
| Program Services | $139,201 | ProgramServicesAmt |
| Management And General | $79,114 | 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 | $298,956 | BOYAmt |
| EOY | $317,236 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,377 | BOYAmt |
| EOY | $21,993 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $320,153 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $263,161 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,877 | BOYAmt |
| EOY | $56,992 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,597,554 | BOYAmt |
| EOY | $1,449,832 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,967,114 | BOYAmt |
| EOY | $1,846,403 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $902,150 | BOYAmt |
| EOY | $891,797 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $797,866 | BOYAmt |
| EOY | $687,463 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267,098 | BOYAmt |
| EOY | $267,143 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,967,114 | BOYAmt |
| EOY | $1,846,403 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,967,114 | BOYAmt |
| EOY | $1,846,403 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$19,579 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$101,132 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
| 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 | $142,668 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $159,756 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $82,450 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $182,482 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $114,313 | CurrentTaxYearAmt |
| Total | $681,669 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $93,555 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86,362 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,096 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,174 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $83,165 | CurrentTaxYearAmt |
| Total | $418,352 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $236,223 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $246,118 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $148,546 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $271,656 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $197,478 | CurrentTaxYearAmt |
| Total | $1,100,021 | 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 | $1,100,021 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,410 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,627 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,822 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,321 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,449 | CurrentTaxYearAmt |
| Total | $232,629 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,410 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,627 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,822 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,321 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,449 | CurrentTaxYearAmt |
| Total | $232,629 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $293,633 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $286,745 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $208,368 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $308,977 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $234,927 | CurrentTaxYearAmt |
| Total | $1,332,650 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.82540 | PublicSupportCY509Pct |
| Public Support PY509 | 0.83210 | PublicSupportPY509Pct |
| Investment Income CY | 0.17460 | InvestmentIncomeCYPct |
| Investment Income PY | 0.16790 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $729,007 | BeginningYearBalanceAmt |
| Contributions | $300 | ContributionsAmt |
| Investment Earnings Or Losses | -$23,809 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $28,073 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$11,442 | OtherExpendituresAmt |
| Administrative Expenses | $1,793 | AdministrativeExpensesAmt |
| End Year Balance | $665,983 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.51660 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.35320 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.13020 | 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 | $56,353 | DepreciationAmt |
| Book Value | $47,074 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $216,726 | OtherCostOrOtherBasisAmt |
| Depreciation | $206,808 | DepreciationAmt |
| Book Value | $9,918 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $56,992 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LONG TERM INVESTMENTS | Desc |
| Book Value | $1,449,832 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,449,832 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $114,751 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$101,132 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $37,906 | OtherRevenueAmt |
| Revenue Not Reported | -$63,226 | RevenueNotReportedAmt |
| Revenue Subtotal | $177,977 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $20,759 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $20,759 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $198,736 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $235,462 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $37,906 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $37,906 | ExpensesNotReportedAmt |
| Expenses Subtotal | $197,556 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $20,759 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $20,759 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $218,315 | 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 37,906. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD REPORTED ON PAGE 9, LINE 10B 37,906. |
Schedule M IRS990ScheduleM
Historical Artifacts HistoricalArtifactsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 81 | 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 (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S TREASURER MEETS WITH THE TAX RETURN PREPARERS TO DISCUSS AND GO OVER THE TAX RETURN. THE RETURN IS THEN REVIEWED 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 IX, LINE 24E | NEWSLETTER: PROGRAM SERVICE EXPENSES 6,719. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,719. PUBLIC PROGRAMMING: PROGRAM SERVICE EXPENSES 6,054. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,054. GENERAL & ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 1,668. MANAGEMENT AND GENERAL EXPENSES 3,893. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,561. WEBSITE: PROGRAM SERVICE EXPENSES 3,372. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,372. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 767. MANAGEMENT AND GENERAL EXPENSES 255. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,022. PRINTING: PROGRAM SERVICE EXPENSES 912. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 912. |
| FORM 990, PART XII, LINE 1 | THE MUSEUM MAINTAINS ITS BOOKS AND FILES ITS TAX RETURNS USING THE MODIFIED CASH METHOD. ITS FINANCIAL STATEMENTS HAVE BEEN PREPARED USING THIS METHOD. ACCORDINGLY, REVENUES AND EXPENSES ARE RECOGNIZED ON THE BASIS OF CASH RECEIPTS AND DISBURSEMENTS, MODIFIED TO INCLUDE A PROVISION FOR DEPRECIATION, FIXED ASSET ACQUISITION, INVENTORY, AND THE VALUATION OF INVESTMENTS AT FAIR MARKET VALUE. CONSEQUENTLY, CERTAIN REVENUE AND THE RELATED ASSETS ARE RECOGNIZED WHEN RECEIVED RATHER THAN WHEN EARNED AND CERTAIN EXPENSES ARE RECOGNIZED WHEN PAID RATHER THAN WHEN THE OBLIGATIONS ARE INCURRED. GIFTS OF PROPERTY, OTHER THAN STOCKS, ARE NOT REFLECTED IN THE INCOME OF THE FINANCIAL STATEMENTS. |
| FORM 990, PART III, LINE 4A | - LIFTED VOICES FEB. 7TH AND LIFTED VOICES PLUS FEB. 21ST THE MUSEUM HAD ITS 3RD ANNUAL BLACK HISTORY MONTH LIVING HISTORY PROGRAM, LIFTED VOICES. TEN AFRICAN AMERICANS WERE FEATURED FROM COLONIAL TIMES TO THE PRESENT, INCLUDING THE HARMON UNTHANK IN THE WARNERSVILLE EXHIBIT AREA. THEY TOLD THEIR STORIES AND ENGAGED VISITORS IN DISCUSSION. THERE WAS A GREAT TURN OUT, OVER 225 PEOPLE FOR THE FIRST DATE, INCLUDING A JACK AND JILL YOUTH GROUP FROM RALEIGH. - THE EMANCIPATION PROCLAMATION: VOICES TO FREEDOM EXHIBITION OPENED TO THE PUBLIC ON SATURDAY MARCH 26TH. VISITORS FOLLOWED A PATH THROUGH GREENSBORO'S HISTORY THAT INCLUDED POWERFUL STORIES OF 300 YEARS OF AFRICAN AMERICAN EXPERIENCE SEEKING LIBERTY AND FREEDOM. THE HIGHLIGHT OF THIS FOUR-WEEK EXHIBITION WAS A LELAND-BOKER 1864 EDITION OF THE EMANCIPATION PROCLAMATION SIGNED BY PRESIDENT ABRAHAM LINCOLN, ON LOAN FROM THE LINCOLN FOUNDATION COLLECTION OF THE INDIANA STATE MUSEUM. ATTENDANCE DURING THAT TIME WAS TRIPLE THE NORM, OVER 8,000 VISITORS. 1. THREE 50 MINUTE PERFORMANCES THE WEEKEND OF APRIL 12TH, BY PETER HOLLAND, WHO PORTRAYED LINCOLN ON THE EVENING OF HIS ASSASSINATION 2. THE MANY MEANINGS OF THE EMANCIPATION PROCLAMATION ON THURSDAY, APRIL 16 AT 7 P.M. THIS PANEL DISCUSSION FEATURED 3 AREA PROFESSORS. - OUR EXHIBITION, WARNERSVILLE: OUR HOME, OUR NEIGHBORHOOD, OUR STORIES WAS SELECTED BY THE NORTH CAROLINA MUSEUMS COUNCIL (NCMC) TO RECEIVE AN AWARD OF EXCELLENCE FOR EXHIBITION RESEARCH, DESIGN AND DEVELOPMENT COMPLETED IN 2014. - THIS IS MY HOME NOW, A DOCUMENTARY FEATURING TEENS FROM MONTAGNARD FAMILIES WHO FLED THEIR HOMELAND IN SOUTHEAST ASIA, WAS BROADCAST ON UNC-TV ON TUESDAY, APRIL 28 AT 11 PM. FUNDED BY THE CENTER FOR ASIAN AMERICAN MEDIA AND DIRECTED BY MARIAH DUNN KRAMER, THE 30 MINUTE FILM, PRODUCED BY THE GREENSBORO HISTORICAL MUSEUM, WAS ALSO BROADCAST ON PBS STATIONS NATIONALLY. THE FILM WON AN HONORABLE MENTION AWARD FROM THE SOUTHEAST MUSEUM COUNCIL TECHNOLOGY COMPETITION. - ALMOST 900 PEOPLE INTERACTED WITH THE MUSEUM STAFF AT THE ANNUAL PARISIAN PROMENADE EVENT AT THE BICENTENNIAL GARDENS AND DAVID CALDWELL CENTER. - OUR 2ND ANNUAL ROARING 20S FLASHBACK ON JULY 11TH, WAS ATTENDED BY OVER 900 PEOPLE. LIVE JAZZ, ANTIQUE CARS, DANCERS, POPCORN & SILENT FILMS WERE JUST A FEW OF THE DAY LONG ACTIVITIES. MEDIA COVERAGE INCLUDED FOUR SPOTS LIVE FROM THE MUSEUM ON WFMY'S SATURDAY MORNING SHOW; RHINO TIMES PHOTO LAYOUT THE FOLLOWING THURSDAY, TIME WARNER CABLE MENTION, AND A WONDERFUL NEWS & RECORD STORY THAT WAS PICKED UP BY OTHER CITIES IN THE REGION, LIKE WINSTON-SALEM. - THE AUGUST ISSUE OF OUR STATE MAGAZINE HAS A WONDERFUL ARTICLE ON DOLLEY MADISON'S RED VELVET DRESS. WE PITCHED THIS STORY TO THEM LAST SEPTEMBER, AND IT WAS A GREAT FIT FOR THEIR FASHION ISSUE. GHM INC. ALSO HAS AGREED TO ALLOW DISNEY WORLD TO RECREATE THIS DRESS FOR THEIR HALL OF FIRST LADIES IN THE MAGIC KINGDOM. GHM INC. WILL RECEIVE COMPENSATION, AND THE MUSEUM ACKNOWLEDGEMENT ON THE LABEL. - THE MEET THE MONTAGNARD PROGRAM WAS A HIGHLIGHT FOR US DURING THE SEPTEMBER NATIONAL FOLK FESTIVAL WEEKEND. FUNDED IN PART BY THE FABRIC OF FREEDOM ARTS GREENSBORO INITIATIVE, THE MUSEUM HAD 2 DAYS OF LIVE PERFORMANCE AND CRAFT DEMONSTRATIONS. OVER 3,000 PEOPLE WERE IN ATTENDANCE. - THE ANNUAL HALLOWEEN EVENT GHOULASH, WAS HELD ON OCTOBER 24TH IN THE MUSEUMS HISTORIC RICHARDSON PARK AND PARKING LOT. OVER 600 PEOPLE TOURED THE CEMETERY FOR "UNLIVING GHOST TOURS OF THE GRAVEYARD". IN ADDITION, STORYTELLER CYNTHIA BROWN TOLD HER FOLKTALES TO A CAPTIVE AUDIENCE IN THE CEMETERY. - MISS BABE RUTH, THE GREENSBORO GRASSHOPPERS' "BAT DOG AND THE TEAM'S CANINE MASCOT DELIVERED SEVERAL ITEMS, A VEST AND A BAT, TO THE GREENSBORO HISTORICAL MUSEUM ON THURSDAY, NOVEMBER 19 AT 10:30 TO THE DELIGHT OF MANY NEWS OUTLETS. THE PR WAS WONDERFUL FOR THE MUSEUM AND INCLUDED COVERAGE OF THE FAMOUS BLACK LABRADOR RETRIEVER ON WFMY, WXII AND IN VARIOUS PRINT MEDIA. THE REPORT WENT NATIONAL. - ON NOVEMBER 17TH, IN CELEBRATION OF 9 DECADES OF THE MUSEUM, THERE WERE THREE SPECIAL EVENTS: 1. AN AUTHOR TALK AND BOOK SIGNING OF 27 VIEWS OF GREENSBORO, WITH FORMER NEWS & RECORD REPORTER JERI ROWE, STORYTELLER AND TEACHER & BLUES MUSICIAN LOGIE MEACHUM. THE DECIMAL POINTS ARTICLE IN THE NEWS 7 RECORD BY DIRECTOR CAROL HART REFERENCING THE EVENT WAS VERY WELL RECEIVED AND HELPED IN PROMOTION OF THE EVENT. 2. LIVING HISTORY EVENT---"GEE, I DIDN'T KNOW THAT!" 12:00 - 4:00 P.M. VISITORS WERE INVITED TO THROUGH THE MUSEUM, TO MEET INTERESTING AND INSPIRING PEOPLE FROM GREENSBORO'S PAST TO PRESENT. 3. A MUSEUM SHOP EVENT 1-4 WHERE VISITORS WERE INVITED TO ENJOY AN AFTERNOON CELEBRATING LOCAL FOODS AND ARTISANS WITH TASTINGS, DISTINCTIVE CRAFTS AND GIFT MERCHANDISE. SALES FOR THE DAY WERE $17,000. - VETERANS DAY WAS HONORED BY THE CITY AND MUSEUM BY HAVING THE MUSEUM OPEN. ALMOST 100 PEOPLE CAME; COMMUNITY HISTORIAN LINDA EVANS ATTENDED A LOCAL VETERANS FLAG RAISING. AT THIS YEAR'S ANNUAL DINNER ON NOVEMBER 17TH, OUR VOICES OF A CITY AWARD HONOREE WAS BILL MOSS, IN RECOGNITION OF HIS WORK ON THE CAROLINA FIELD OF HONOR, A COMMUNITY HISTORY PROJECT WITH GREENSBORO AND TRIAD CONNECTIONS. THE AWARD ALSO HELPED STRENGTHEN CONNECTIONS WITH THE VETERAN COMMUNITY. - THE MUSEUM'S MOUSETASTICAL HOLIDAY MOUSE HUNT WAS A GREAT SUCCESS, BOTH FROM A PR AND FAMILY ACTIVITY STANDPOINT. WFMY (12/20) AND TIME WARNER CABLE (12/23) DID THEIR LIVE MORNING SHOWS FROM THE MUSEUM HIGHLIGHTING THE MOUSE HUNT AND THE NEWS & RECORD FEATURED THE STORY IN THEIR CHRISTMAS EVE GO TRIAD. - ON WEDNESDAY, DECEMBER 29TH THE N & R HIGHLIGHTED THE MADISON DAGUERREOTYPES IN THE MUSEUM'S COLLECTION ON THE FRONT PAGE AS PART OF AN ARTICLE, "5 THINGS YOU DIDN'T KNOW ARE IN GREENSBORO". THE STORY INCLUDED A QUOTE FROM THE MUSEUM DIRECTOR NOTING THAT THE IMAGES WERE PART OF OUR ADOPT AN OBJECT CONSERVATION PROGRAM, AND THAT WE WERE LOOKING TO RAISE $2,000. IT INCLUDED THE DIRECTOR'S PHONE NUMBER AND WITHIN HOURS OF THE PUBLICATION A CALL CAME IN WITH A DONATION FOR THE FULL AMOUNT NEEDED. THE DOLLEY MADISON DAGUERREOTYPES WILL BE ON THEIR WAY FOR CONSERVATION SHORTLY. - THE MYSTERIES AT THE MUSEUM EPISODE FILMED A YEAR AGO FEATURING THE STORY OF DOLLEY MADISON AND HER RED VELVET DRESS AIRED ON FRIDAY DECEMBER 19TH AND 31ST. THE STORY LED THE HOUR PROGRAM AND WAS NICELY EDITED WITH INTERVIEWS WITH DIRECTOR HART AND A QUICK INTRO OF THE CITY AND MUSEUM. LOCAL FEEDBACK HAS BEEN VERY POSITIVE. |
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