2011-10-25T13:15:00-05:00 2010-12-31 GILLIAM COBLE & MOSER LLP PO BOX 621 BURLINGTON NC 272160621 990 2010-01-01 560629340 GREENSBORO HISTORICAL MUSEUM INC GREE 3363732043 130 SUMMIT AVENUE GREENSBORO NC 27401 MARGARET BENJAMIN 3363732043 2011-10-24 1 BERT DAVIS 3362276283 2010 2016-03-07 17:11:31Z MARGARET BENJAMIN 130 SUMMIT AVENUE GREENSBORO NC 27401 185246 0 X WWW.GREENSBOROHISTORY.ORG X 1939 NC 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. 28 28 1 163 0 0 152456 88503 0 0 34980 20177 -17545 -18508 169891 90172 0 0 0 0 18329 31877 0 0 0 452282 815736 470611 847613 -300720 -757441 2291632 1618496 0 0 2291632 1618496 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. 0 0 720868 OPERATION OF THE HISTORICAL MUSEUM 720868 1 1 0 0 0 0 1 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 18 0 1 1 0 0 0 0 0 0 0 0 0 0 X 28 28 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 NC X X LINDA EVANS 3363732043 130 SUMMIT AVENUE GREENSBORO NC 27401 X SUSAN SCHWARTZ 5.00 X X 0 0 0 MARGARET BENJAMIN 5.00 X X 0 0 0 JIM SCHLOSSER 5.00 X X 0 0 0 CARLA UGBORO 5.00 X X 0 0 0 RON PITTMAN 5.00 X 0 0 0 BRIAN CLARIDA 5.00 X 0 0 0 LISA ANDERSON 1.00 X 0 0 0 DAVID CRAFT 1.00 X 0 0 0 JEFF DAVIS 1.00 X 0 0 0 REED HOLMES 1.00 X 0 0 0 ELOISE MCCAIN HASSELL 1.00 X 0 0 0 JAY KIRKPATRICK 1.00 X 0 0 0 TOM MARTIN 1.00 X 0 0 0 LAURA WALL 1.00 X 0 0 0 LEA WILLIAMS 1.00 X 0 0 0 LARA HEBERLE 1.00 X 0 0 0 MIKE CAMMACK 1.00 X 0 0 0 JIM RUCKER 1.00 X 0 0 0 ANNE HURD 1.00 X 0 0 0 MICHELLE DAVIS 1.00 X 0 0 0 PATRICK HAYWOOD 1.00 X 0 0 0 ANN KROUPA 1.00 X 0 0 0 GAIL MURPHY 1.00 X 0 0 0 PAT SEVIER 1.00 X 0 0 0 LEE MORTENSEN 1.00 X 0 0 0 JUDITH PARKER 1.00 X 0 0 0 LISA SCHEER 1.00 X 0 0 0 SAM SIMPSON 1.00 X 0 0 0 0 0 0 0 0 0 0 0 50944 37559 88503 20177 20177 19339 56304 -36965 -36965 57227 38770 18457 18457 90172 18457 0 -16788 30735 30735 1142 1142 11102 555 10547 23276 1164 22112 32458 32458 15910 3586 12324 1007 967 40 1036 1036 5406 5406 20977 20977 ACQUISITIONS/ENHANCEMEN 633108 633108 ENDOWMENT EXPENSE 43435 2172 41263 MISC EXPENSE 12011 3363 8648 INVESTMENT EXPENSES 10645 10645 MISC TAXES AND LICENSES 5103 5103 262 73 189 847613 720868 126745 0 1277684 558571 22661 22262 377597 291568 91435 86029 899852 951634 2291632 1618496 0 0 X 819594 755196 1391350 792737 80688 70563 2291632 1618496 2291632 1618496 X -757441 84305 X X 0 1 1 X 0 X 895996 558400 503415 152456 88503 2198770 143390 112242 96623 74345 76566 503166 1039386 670642 600038 226801 165069 2701936 0 0 0 2701936 34611 76712 52564 34980 20177 219044 34611 76712 52564 34980 20177 219044 1073997 747354 652602 261781 185246 2920980 0.92500 0.92900 0.07500 0.06480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 0 138551 59335 79216 239046 232233 6813 86029 CURRENT INVESTMENTS 223926 F LONG TERM INVESTMENTS 727708 F 951634 90172 847613 -757441 84305 84305 -673136 269551 84305 95074 179379 90172 0 90172 942687 95074 95074 847613 0 847613 PART III, LINE 1A: THE MUSEUM'S 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 XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FOR SPECIAL EVENTS, SEE PAGE 9, BOX 8B 56,304. COST OF GOODS SOLD, SEE PAGE 9, BOX 10B 38,770. PART XIII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FOR SPECIAL EVENTS, SEE PAGE 9, BOX 8B 56,304. COST OF GOODS SOLD, SEE PAGE 9, BOX 10B 38,770. O. HENRY PLAYS 9757 0 9757 15759 ON-SITE EVENTS 9582 0 9582 40545 19339 19339 56304 56304 -36965 X 72 0 REVENUE NOT RECOGNIZED 0 1 0 NON REPORTING OF REVENUE: PART I, LINE 33: 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. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND, ONCE APPROVED, IS REVIEWED WITH THE FULL BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. 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 IS 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 84,305. DESCRIPTION OF ACCOUNTING METHOD: FORM 990, PART XII, LINE 1 THE MUSEUM OPERATES ON A CASH BASIS. HOWEVER, THE MUSEUM'S COLLECTIONS OF ARTIFACTS AND EXHIBIT MATERIALS ARE NOT RECORDED ON THE BALANCE SHEET AND THE VALUE OF CONTRIBUTIONS OF ARTIFACTS AND EXHIBIT MATERIALS ARE NOT INCLUDED IN REVENUE. THIS IS CONSISTENT WITH THE PRACTICES OF MOST MUSEUMS.