2015-08-14T12:42:53-05:00 2014-12-31 450491842 BLANKENSHIP CPA GROUP PLLC 308 E COLLEGE ST DICKSON TN 37055 990 2014-01-01 300400185 GOV FRANK G CLEMENT MUSEUM GOVF 6154460500 P O BOX 306 DICKSON TN 37056 MICHAEL CURSIO TREASURER 6154460500 2015-08-14 true JULIE H TURNER P01223440 6154465106 2015-08-14 2014 2016-03-07 17:11:31Z CLEMENT RAILROAD HOTEL MUSEUM R DARRELL JAMES 101 RIDGLEA COURT BURNS TN 37029 193859 false X WWW.CLEMENTRAILROADMUSEUM.ORG X 2007 TN 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. 16 16 3 60 15991 -6245 113376 87992 27102 56638 1964 2013 43735 26238 186177 172881 0 0 45064 0 36665 253556 230037 253556 275101 -67379 -102220 357442 256236 3039 4731 354403 251505 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. false false 137177 30436 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. 15900 26202 OLD TIMERS DAY IS A ONCE A YEAR EDUCATIONAL AND SOCIAL EVENT HONORING THE PEOPLE AND HISTORY OF DICKSON COUNTY. 153077 true true false false false false false true false true true false false true true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true X 10 0 3 true true true false false false false false false false false false X 16 16 true true false false false false false true true false false true true true true false false true false false TN X MICHAEL CURSIO 6154460500 P O BOX 306 P O BOX 306 DICKSON TN 37056 X BOB CLEMENT PRESIDENT EM 0.50 X 0 0 0 JOHN LUTHER DIRECTOR 0.50 X 0 0 0 H ALAN RAGAN VICE PRESIDE 1.00 X X 0 0 0 MICHAEL CURCIO TREASURER 1.00 X X 0 0 0 SARA CAUDILL DIRECTOR 0.50 X 0 0 0 HENRY MCCALL DIRECTOR 0.50 X 0 0 0 HELEN RIAL DIRECTOR 0.50 X 0 0 0 STEVE SCHERER DIRECTOR 0.50 X 0 0 0 ERNESTINE ADAMS DIRECTOR 0.50 X 0 0 0 JANA CURCIO DIRECTOR-NON 0.50 X 0 0 0 BETH MARSHALL SECRETARY 1.00 X X 0 0 0 BOBBY SPEIGHT DIRECTOR 0.50 X 0 0 0 PHIL CORBIN DIRECTOR 0.50 X 0 0 0 LINDA PRIMM DIRECTOR 0.50 X 0 0 0 C K PRUETT DIRECTOR 0.50 X 0 0 0 JUDY REDDEN DIRECTOR 0.50 X 0 0 0 R DARRELL JAMES PRESIDENT 1.00 X X 0 0 0 MARTHA AKINS DIRECTOR - N 0.50 X 0 0 0 false false false 12783 500 23566 51143 3966 87992 OLD TIMERS DAY 26202 26202 HISTORY ALIVE SERIES 12454 12454 STRING PROGRAM 11101 11101 OTHER PROGRAMS 3171 3171 MUSEUM ADMISSIONS 2235 2235 1475 1475 56638 2013 2013 23384 500 18450 4934 7841 2528 5313 5313 RENTAL OF DINING ROOM 900099 15991 15991 15991 172881 58651 15991 5313 X 41786 31562 10224 3278 2496 782 950 950 9123 9123 88500 28044 25578 34878 2860 2860 10060 3906 5713 441 4237 2762 1400 75 32366 21731 10635 129 129 21521 21108 413 1763 1763 OLD TIMER'S DAY EXPENSES 13682 13682 EXHIBIT EXPENSES 10335 10335 SUPPLIES 5989 5989 HISTORY ALIVE SERIES 5250 5250 23272 9341 12660 1271 275101 153077 85359 36665 84 257 158332 109267 64851 20257 2946 4492 1027 3404 146682 75763 75685 70919 40994 33568 13523 14072 357442 256236 2857 4258 182 473 3039 4731 X 354403 251505 354403 251505 357442 256236 -102220 -678 X false false false X 75412 133287 160869 113376 87992 570936 75412 133287 160869 113376 87992 570936 74158 496778 7408 2281 940 2687 2013 15329 976 439 1415 3988 4961 17919 55874 66885 149627 737307 82035 0.67380 0.77570 X PART II, LINE 10 PROGRAM SERVICE REVENUE 98,562 NET SALES OF INVENTORY 14,442 NET INCOME FROM FUND RAISING 36,623 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 13523 657 108 14072 11786 1837 100 13523 10447 1422 83 11786 10747 -216 83 10447 10000 795 48 10747 1.00000 true false 146682 75763 70919 70919 ENDOWMENT 14072 14072 PAYROLL TAX PAYABLE 303 SALES TAX PAYABLE 170 473 TN FUNDRAISING EVE 13955 500 13455 10170 13955 500 13455 10170 10170 3285 FORM 990 - ORGANIZATION'S MISSION 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. FORM 990, PAGE 1, PART I, LINE 6 BOARD AND COMMITTEES ARE ALL ON A VOLUNTEER BASIS. DOCENTS ARE VOLUNTEERS WHO TOUR GUESTS OF THE MUSEUM. RAILROAD ENGINEER VOLUNTEERS ARE MEMBERS OF THE RAILROAD CLUB WHO TAKE CARE OF THE MODEL TRAIN ROOM. EDUCATION VOLUNTEERS HELP WITH CAMPS AND AFTER SCHOOL PROGRAMS. VOLUNTEERS HELP WITH VARIOUS NEEDS ON SPECIAL EVENTS AND FUNDRAISERS. FORM 990, PART V SOUTHERN BUSINESS GROUP, LLC IS AN INDEPENDENT TENNESSEE COMPANY. IN ITS RELATIONSHIP WITH THE CLEMENT RAILROAD HOTEL MUSEUM IT OFFERS UNDER CONTRACT THE DAY-TO-DAY MANAGEMENT OF THE MUSEUM ACTIVITIES TO INCLUDE OPEN AND CLOSING OF THE OPERATION, GENERAL JANITORIAL MAINTENANCE, EDUCATIONAL AND PROGRAM ACTIVITIES, DEVELOPMENT COORDINATION, ADMINISTRATIVE SERVICES, AND MARKETING. THE CONTRACTOR REPORTS DIRECTLY TO THE BOARD OF DIRECTORS WITH THE PRESIDENT BEING THE COORDINATOR OF ACTIVITIES AND SERVICES. FORM 990, PAGE 6, PART VI, LINE 2 MICHAEL CURCIO JANA CURCIO BROTHER AND SISTER-IN-LAW FORM 990, PAGE 6, PART VI, LINE 3 MANAGEMENT DUTIES WERE DELEGATED TO SOUTHERN BUSINESS GROUP, LLC UNDER THE SUPERVISION OF THE BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C DIRECTORS ANNUALLY SUBMIT A FORM LISTING ANY POTENTIAL CONFLICTS OF INTEREST WHICH IS REVIEWED BY THE PRESIDENT. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS AND AN INDEPENDENT CONSULTANT RESEARCH MARKET DATA TO DETERMINE THE EXECUTIVE DIRECTOR'S SALARY. THE HIRING OF THE EXECUTIVE DIRECTOR AND HIS OR HER SALARY IS APPROVED BY THE BOARD OF DIRECTORS. AT THIS TIME THERE IS NO EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 FORM 990 IS AVAILABLE FOR REVIEW UPON REQUEST AT THE MUSEUM DURING MUSEUM OPERATING HOURS. IT IS ALSO AVAILABLE AT WWW.GUIDESTAR.ORG. GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST AT THE MUSEUM DURING MUSEUM OPERATING HOURS. FORM 990, PART IX, LINE 11G CONTRACT SERVICES 28,044 22,878 22,878 RESOURCE DEVELOPMENT CONSULTA 0 0 12,000 RENTAL OF DINING ROOM CONTRACT SERVICES 0 2,700 0