GREENBRIER HISTORICAL SOCIETY: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: GREENBRIER HISTORICAL SOCIETY (EIN 23-7015222)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-07-05
IRS object ID: 201241879349300139
Schema version: 2011v1.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-07-05T16:44:54-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	550678792	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RICHMOND & COMPANY CPA'S AC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1204	AddressLine1
City	BECKLEY	City
State	WV	State
ZIP Code	258021204	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	237015222	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	GREENBRIER HISTORICAL SOCIETY INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	GREE	NameControl
Phone	3046453398	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	301 WEST WASHINGTON STREET	AddressLine1
City	LEWISBURG	City
State	WV	State
ZIP Code	24901	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	RON KIRK	Name
Title	VICE PRESIDENT	Title
Phone	3046453398	Phone
Date Signed	2012-06-18	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ROLFE A RICHMOND CPA	Name
PTIN	P00287691	PTIN
Phone	3042527353	Phone
Date Prepared	2012-06-18	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	RON KIRK	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	301 WEST WASHINGTON STREET	AddressLine1
City	LEWISBURG	City
State	WV	State
ZIP Code	24901	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	224258	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	GREENBRIERHISTORICAL.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1963	YearFormation
State Legal Domicile	WV	StateLegalDomicile
Activity Or Mission Description	TO MAINTAIN AND OPERATE A MUSEUM THAT WILL PRESERVE THE HISTORY OF THE GREENBRIER AREA. THE ORGANIZATION WILL PROMOTE THE STUDY OF THE HISTORY OF THE AREA, PROMOTE EDUCATION EFFORTS IN THIS REGARD THROUGH EXHIBITS, STUDIES OF GENEALOGICAL AND ANTHROPOLOGICAL MATERIALS, AND MAINTENANCE OF THE ARTIFACTS ENTRUSTED TO ITS CARE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	7	TotalNbrEmployees
Total Nbr Volunteers	50	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	121035	ContributionsGrantsPriorYear
Contributions Grants Current Year	152963	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	11175	ProgramServiceRevenuePriorYear
Program Service Revenue CY	16528	ProgramServiceRevenueCY
Investment Income Prior Year	8048	InvestmentIncomePriorYear
Investment Income Current Year	5009	InvestmentIncomeCurrentYear
Other Revenue Prior Year	20457	OtherRevenuePriorYear
Other Revenue Current Year	29289	OtherRevenueCurrentYear
Total Revenue Prior Year	160715	TotalRevenuePriorYear
Total Revenue Current Year	203789	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	57005	SalariesEtcPriorYear
Salaries Etc Current Year	63959	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	12258	TotalFundrsngExpCurrentYear
Other Expense Prior Year	111514	OtherExpensePriorYear
Other Expenses Current Year	119434	OtherExpensesCurrentYear
Total Expenses Prior Year	168519	TotalExpensesPriorYear
Total Expenses Current Year	183393	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-7804	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	20396	RevenuesLessExpensesCY
Total Assets BOY	2265424	TotalAssetsBOY
Total Assets EOY	2184847	TotalAssetsEOY
Total Liabilities BOY	158901	TotalLiabilitiesBOY
Total Liabilities EOY	67047	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2106523	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2117800	NetAssetsOrFundBalancesEOY
Mission Description	TO MAINTAIN AND OPERATE A MUSEUM THAT WILL DISCOVER, COLLECT, AND PRESERVE MATERIALS PERTAINING TO THE HISTORY OF, OR IN ANY MANNER ILLUSTRATIVE OF THE GREENBRIER AREA, AND WILL EXHIBIT MATERIALS OF THIS AREA.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	129786	Expense
Revenue	27985	Revenue
Description	THE REASON FOR THE EXISTENCE OF THE GREENBRIER HISTORICAL SOCIETY IS THE MAINTENANCE, PRESERVATION, PROMOTION, AND RESEARCH OF THE HISTORY OF THE GREENBRIER VALLEY AREA. THIS MISSION INCLUDES, BUT IS NOT LIMITED TO PROMOTING STUDY AND RESEARCH INTO GENEALOGICAL AND OTHER SPECIALTY AREAS, ARCHAEOLOGICIAL AND SOCIOLOGICAL PURSUITS, AND ACQUIRING AND APPLYING PRESERVATION TECHNIQUES TO HISTORICAL DOCUMENTS AND ARTIFACTS ENTRUSTED TO THE CARE OF THEIR STAFF AND LEADERSHIP. ADDITIONALLY, EDUCATING, ENLIGHTENING, AND CLARIFYING THE GREENBRIER AREA HISTORY TO CHILDREN AND THE PUBLIC IN GENERAL PROVES USEFUL TO THE MEMBERSHIP OF THE HISTORICAL SOCIETY.	Description
Total Program Service Expense	129786	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	7	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	7	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	0	ConflictOfInterestPolicy
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	WV	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CAROLYN STREALY	NamePerson
Telephone Number	3046453398	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	301 WEST WASHINGTON STREET	AddressLine1
City	LEWISBURG	City
State	WV	State
ZIP Code	24901	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
JOHN R ARBUCKLE
PRESIDENT	2.00	X	X	0	0	0
ANN BELL
VICE-PRESIDENT - MUSEUMS	2.00	X	X	0	0	0
JASON REAM
TREASURER	2.00	X	X	0	0	0
ROBERT CONTE
SECRETARY	2.00	X	X	0	0	0
JAMES E TALBERT
ARCHIVIST	2.00	X		0	0	0
MARGARET HAMBRICK
MEMBER	2.00	X		0	0	0
RON KIRK
VICE-PRESIDENT - HISTORY &	2.00	X	X	0	0	0
PAUL HANNA
MEMBER	2.00	X		0	0	0
KAREN L MCCLUNG
MEMBER	2.00	X		0	0	0
JO LYNN BALL
MEMBER	2.00	X		0	0	0
JANIE KIRK
MEMBER	2.00	X		0	0	0
MOLLY STATHERS
MEMBER	2.00	X		0	0	0
BETTIE WOODWARD
MEMBER	2.00	X		0	0	0
JOHN P GARNETT
MEMBER	2.00	X		0	0	0
PAGE M DICKSON
MEMBER	2.00	X		0	0	0
BRIANNE H JACKSON
EXECUTIVE DIRECTOR	40.00		X	31000	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	31000	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	152963	AllOtherContributions
Total Contributions	152963	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	ADMISSION AND MEMBERSH	Description
Business Code	900099	BusinessCode
Total Revenue Column	16528	TotalRevenueColumn
Related Or Exempt Function Income	16528	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	16528	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4941	TotalRevenueColumn
Exclusion	$4,941	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	228	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	160	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	68	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	68	TotalRevenueColumn
Exclusion	$68	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	35857	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	18025	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	17832	TotalRevenueColumn
Exclusion	$17,832	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	13495	GrossSalesOfInventory
Cost Of Goods Sold	2284	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	11211	TotalRevenueColumn
Related Or Exempt Function Income	11211	RelatedOrExemptFunctionIncome

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	246	TotalRevenueColumn
Related Or Exempt Function Income	246	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	246	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	203789	TotalRevenueColumn
Related Or Exempt Function Income	27985	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$22,841	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	31000	Total
Program Services	10000	ProgramServices
Management And General	11000	ManagementAndGeneral
Fundraising	10000	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	26145	Total
Program Services	26145	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	2000	Total
Management And General	2000	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	4814	Total
Program Services	1553	ProgramServices
Management And General	1553	ManagementAndGeneral
Fundraising	1708	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1500	Total
Management And General	1500	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	4836	Total
Program Services	3627	ProgramServices
Management And General	1209	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	13257	Total
Program Services	9907	ProgramServices
Management And General	3350	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	30351	Total
Program Services	21938	ProgramServices
Management And General	7863	ManagementAndGeneral
Fundraising	550	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2218	Total
Program Services	2218	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	6299	Total
Program Services	4721	ProgramServices
Management And General	1578	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	33720	Total
Program Services	25290	ProgramServices
Management And General	8430	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	8741	Total
Program Services	6556	ProgramServices
Management And General	2185	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
RESTORATION	14783	14783
CONTRACT LABOR	1008	1008
DUES AND SUBSCRIPTIONS	988	741	247
ARCHIVES	955	716	239

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	778	Total
Program Services	583	ProgramServices
Management And General	195	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	183393	Total
Program Services	129786	ProgramServices
Management And General	41349	ManagementAndGeneral
Fundraising	12258	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	32829	BOY
EOY	13292	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	109383	BOY
EOY	86968	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	13514	BOY
EOY	1550	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	672	BOY
EOY	7741	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	25594	BOY
EOY	29072	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	225	BOY
EOY	218	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2225433	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	306779	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1952374	BOY
EOY	1918654	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	130833	BOY
EOY	127352	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2265424	BOY
EOY	2184847	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	20142	BOY
EOY	1291	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	15083	BOY
EOY	2080	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	123676	BOY
EOY	63676	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	158901	BOY
EOY	67047	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2106523	BOY
EOY	2117800	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2106523	BOY
EOY	2117800	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2265424	BOY
EOY	2184847	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	20396	ReconcilationRevenueExpenses
Reconcilation Other Changes	-9119	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	0	FSAudited
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	192484	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	160586	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	180544	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	121035	CurrentTaxYearMinus1Year
Current Tax Year	152963	CurrentTaxYear
Total	807612	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	62795	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	26313	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	19348	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11175	CurrentTaxYearMinus1Year
Current Tax Year	16528	CurrentTaxYear
Total	136159	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	255279	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	186899	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	199892	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	132210	CurrentTaxYearMinus1Year
Current Tax Year	169491	CurrentTaxYear
Total	943771	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	943771	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	11452	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8577	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5952	CurrentTaxYearMinus1Year
Current Tax Year	4941	CurrentTaxYear
Total	30922	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	11452	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8577	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5952	CurrentTaxYearMinus1Year
Current Tax Year	4941	CurrentTaxYear
Total	30922	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	31540	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	29726	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	20438	CurrentTaxYearMinus1Year
Current Tax Year	29289	CurrentTaxYear
Total	110993	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	255279	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	229891	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	238195	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	158600	CurrentTaxYearMinus1Year
Current Tax Year	203721	CurrentTaxYear
Total	1085686	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.86930	PublicSupportPercentage509
Prior Year Support Percentage	0.89880	PriorYearSupportPercentage
Investment Income Percentage	0.02850	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.03380	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	45000	OtherCostOrOtherBasis
Book Value	45000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2125380	OtherCostOrOtherBasis
Depreciation	256209	Depreciation
Book Value	1869171	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	55053	OtherCostOrOtherBasis
Depreciation	50570	Depreciation
Book Value	4483	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1918654	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
MERRILL LYNCH - INDIVIDUAL INVESTOR ACCOUNT	113105	F
GGVF - GREENBRIER HISTORICAL SOCIETY FUND	14247	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	127352	TotalOfBookValueSecurities

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SPECIAL EVENTS	NameOfEvent1
Gross Receipts Event1	9440	GrossReceiptsEvent1
Gross Revenue Event1	9440	GrossRevenueEvent1
Other Direct Expenses Event1	6005	OtherDirectExpensesEvent1
Name Of Event2	SPECIAL EVENTS-CAPITAL	NameOfEvent2
Gross Receipts Event2	21342	GrossReceiptsEvent2
Gross Revenue Event2	21342	GrossRevenueEvent2
Other Direct Expenses Event2	10223	OtherDirectExpensesEvent2
Gross Receipts Total	30782	GrossReceiptsTotal
Gross Revenue Total Events	30782	GrossRevenueTotalEvents
Other Direct Expenses Total Events	16228	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	16228	DirectExpenseSummaryEvents
Net Income Summary	14554	NetIncomeSummary

Field	Value	IRS element (for citing)
Name Of Gaming Rec Keeper Person	BRIANNE JACKSON	NameOfGamingRecKeeperPerson

Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS

Field	Value	IRS element (for citing)
Address Line1	301 WEST WASHINGTON STREET	AddressLine1
City	LEWISBURG	City
State	WV	State
ZIP Code	24901	ZIPCode

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 6	THE MEMBERSHIP MEETS ANNUALLY TO ELECT THE MEMBERS OF THE BOARD OF DIRECTORS. CANDIDATES ARE NOMINATED BY A COMMITTEE OF THE EXISTING BOARD AND NOMINATIONS MAY BE MADE FROM THE FLOOR DURING THE MEETING. THE MEMBERSHIP ALSO ELECTS THE OFFICERS FROM THE ELECTED BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11	ELECTRONIC DRAFT COPIES OF THE FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR FOR DISTRIBUTION TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. AFTER REVIEW AND APPROVAL, THE FORM IS FINALIZED BY THE ACCOUNTING FIRM ENGAGED TO PREPARE THE DOCUMENT, APPROPRIATE COPIES ARE MADE, SIGNATURES ARE AFFIXED AND THE RETURN IS FILED BY MAIL OR ELECTRONICALLY.
FORM 990, PART VI, SECTION B, LINE 15A	THE BOARD OF DIRECTORS REVIEW AND APPROVE THE COMPENSATION OF THE EXECUTIVE DIRECTOR IN THE NORMAL COURSE OF THEIR MEETINGS OR ACCEPTANCE OF COMMITTEE RECOMMENDATIONS. THE MEMBERS OF THE BOARD ARE INDEPENDENT.
FORM 990, PART VI, SECTION C, LINE 19	COPIES OF THE GOVERNING DOCUMENTS ARE MAINTAINED AT THE ORGANIZATIONS MAIN OFFICE AND ARE AVAILABLE FOR PUBLIC INSPECTION UPON RECEIPT OF WRITTEN REQUEST.
FORM 990, PART XI, LINE 5:	NET UNREALIZED LOSSES ON INVESTMENTS: -9,119.	CHANGES IN NET ASSETS OR FUND BALANCES: