2011-08-09T16:02:23-05:00 2010-12-31 BLANKENSHIP CPA GROUP PLLC 308 E COLLEGE ST DICKSON TN 37055 990EZ 2010-01-01 300400185 GOV FRANK G CLEMENT MUSEUM CLEM 6154460500 P O BOX 306 DICKSON TN 37056 JERRY SMITH 6154460500 2011-08-09 true HUBERT M MAYES 6154465106 2011-08-09 2010 2016-02-24 21:20:13Z X WWW.CLEMENTRAILROADMUSEUM.ORG X 100512 X 75412 10354 7408 5145 4320 825 2193 96192 68462 25488 42180 2416 42775 181321 -85129 584018 498889 X 263396 219234 321146 280736 584542 499970 524 1081 584018 498889 X THE PURPOSES OF THE MUSEUM ARE EXCLUSIVELY EDUCATIONAL IN NATURE, TO WIT: THE MISSION OF THE MUSEUM IS TO EXPLORE AND CELEBRATE THE INNOVATIVE LEADERSHIP AND VALUES THAT HAVE SHAPED THE COMMUNITY AND PROVIDE EDUCAITONAL AND SOCIAL OPPORTUNITIES THAT CONNECT THE PAST TO THE PRESENT AND ENHANCE THE QUALITY OF LIFE. THE MOST SIGNIFICANT ACTIVITY AND 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. MUSEUM OPERATIONS PROVIDING EDUCATIONAL AND SOCIAL OPPORTUNITIES THROUGH EXHIBITIONS AND PROGRAMS OF LOCAL HISTORY, THE CIVIL WAR, CIVIL RIGHTS, THE RAILROAD AND GOVERNOR CLEMENT. 103187 103187 CATE HAMILTON EXEC DIR P O BOX 306 P O BOX 306 DICKSON TN 37056 40.00 47000 BOB CLEMENT 4420 EAST BROOKFIELD 4420 EAST BROOKFIELD NASHVILLE TN 37205 5.00 0 JOHN LUTHER 100 EAST HILLS TERRACE 100 EAST HILLS TERRACE DICKSON TN 37055 1.00 0 ALAN RAGAN 204 NORTH MAIN STREET 204 NORTH MAIN STREET DICKSON TN 37055 1.00 0 TOMMY NICKS P O BOX 707 P O BOX 707 DICKSON TN 370560707 1.00 0 JERRY SMITH ATTORNEY 300 NORTH MAIN STREET 300 NORTH MAIN STREET DICKSON TN 37055 1.00 0 MAYOR DON L WEISS JR OD 600 EAST WALNUT STREET 600 EAST WALNUT STREET DICKSON TN 37055 1.00 0 MAYOR BOB RIAL 4 COURT SQUARE 4 COURT SQUARE CHARLOTTE TN 37036 1.00 0 DAVID HAMILTON 119 HIGHWAY 70 EAST 119 HIGHWAY 70 EAST DICKSON TN 37055 1.00 0 ERNESTINE ADAMS 817 NORTH CHARLOTTE ST 817 NORTH CHARLOTTE ST DICKSON TN 37055 1.00 0 SHERRY J KILGORE 3506 HWY 49 WEST 3506 HWY 49 WEST CHARLOTTE TN 37036 1.00 0 JUDY REDDEN 520 HUBERT REDDEN RD 520 HUBERT REDDEN RD DICKSON TN 37055 1.00 0 ROBERT SPEIGHT 2225 PETTY RD 2225 PETTY RD CHARLOTTE TN 37036 1.00 0 X false false true true false false false false false TN JERRY SMITH 300 NORTH MAIN STREET DICKSON TN 37055 6154465951 false false false false false false false false false false false NONE NONE true X 43317 585942 236884 75412 941555 43317 585942 236884 75412 941555 941555 288 976 1264 2176 3988 6164 948983 18919 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED OTHER REVENUE FORM 990-EZ, PART I, LINE 8 RENTAL OF DINING ROOM 2,193 TOTAL 2,193 OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 GIFT SHOP COST OF GOODS SOLD 4,461 EXPENSES MARKETING 10,594 OFFICE SUPPLIES 2,895 WEBSITE 225 TRAVEL 1,449 CONFERENCE, CONVENT, MEETING 1,418 INSURANCE - LIABILITY, D & O 1,659 STORAGE 473 SUPPLIES 456 TRAVELING EXHIBITS 700 VOLUNTEER APPRECIATION 210 MEALS 1,428 BOOKS, SUBSCRIPTIONS, REF 60 LICENSES AND TAXES 359 MEMBERSHIPS & DUES 740 OTHER COSTS 1,233 STAFF DEVELOPMENT 51 TELEPHONE, TELECOMMUNICAT 5,301 MERCHANT FEES - FUNDRAIS 356 FUNDRAISING - FOOD 493 FUNDRAISING-SUPPLIES 262 OTHER FUNDRAISING EXPENSE 985 EXHIBIT EXPENSES 1,394 EXHIBIT INSURANCE 800 PROGRAMMING 2,845 COLLECTION CARE, CONSERVA 540 INC TAX UNRELATED BUS 43 EXP RELATED TO F R CONTRI 1,345 TOTAL 42,775 OTHER ASSETS FORM 990-EZ, PART II, LINE 24 PLEDGES RECEIVABLE 124,317 87,115 INVENTORIES FOR SALE OR USE 6,650 4,812 129,693 133,673 LESS ACCUMULATED DEPRECIATION 7,213 20,512 71,262 74,262 LESS ACCUMULATED AMORTIZATION 3,563 8,614 ENDOWMENT 0 10,000 TOTAL 321,146 280,736 OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 524 1,081 PRIMARY EXEMPT PURPOSE FORM 990-EZ, PART III THE PURPOSES OF THE MUSEUM ARE EXCLUSIVELY EDUCATIONAL IN NATURE, TO WIT: THE MISSION OF THE MUSEUM IS TO EXPLORE AND CELEBRATE THE INNOVATIVE LEADERSHIP AND VALUES THAT HAVE SHAPED THE COMMUNITY AND PROVIDE EDUCAITONAL AND SOCIAL OPPORTUNITIES THAT CONNECT THE PAST TO THE PRESENT AND ENHANCE THE QUALITY OF LIFE. THE MOST SIGNIFICANT ACTIVITY AND 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. CHANGES TO ORGANIZATIONAL DOCUMENTS FORM 990-EZ, PART V, LINE 34 THE BY-LAWS, ARTICLE III, SECTION 10, QUORUM WERE AMENDED AND APPROVED BY MAJORITY VOTE OF THE BOARD ON JULY 19, 2010. THE ORIGINAL DOCUMENT STATED THAT A MAJORITY OF THE ENTIRE BOARD OF DIRECTORS WOULD CONSTITUE A QUORUM AT ANY MEETING OF THE BOARD. THE AMENDED DOCUMENT STATES "THE PRESENCE OF NOT LESS THAN ONE-THIRD (1/3) OF THE MEMBERS OF THE BOARD OF DIRECTORS SHALL CONSTITUE A QUORUM AND SHALL BE NECESSARY TO CONDUCT THE BUSINESS OF THIS ORGANIZATION." CATE HAMILTON EXEC DIR BOB CLEMENT JOHN LUTHER ALAN RAGAN TOMMY NICKS JERRY SMITH ATTORNEY MAYOR DON L WEISS JR OD MAYOR BOB RIAL DAVID HAMILTON ERNESTINE ADAMS SHERRY J KILGORE JUDY REDDEN ROBERT SPEIGHT