NC HISTORY CENTER ON THE CIVIL WAR EMANCIPATION & RECONSTRUCTION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
NC HISTORY CENTER ON THE CIVIL WAR EMANCIPATION & RECONSTRUCTION (EIN 46-3062871)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-04-02
IRS object ID
202600929349301220
Schema version
2024v5.5
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

FieldValueIRS element (for citing)
Return2026-04-02T12:31:42-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN562034483PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NORTON COLLAR LUND LILLEY PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17701 SIX FORKS ROAD SUITE 100AddressLine1Txt
CityRALEIGHCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27615ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN463062871EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NC HISTORY CENTER ON THE CIVIL WARBusinessNameLine1Txt
Business Name Line2EMANCIPATION & RECONSTRUCTION FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNCHIBusinessNameControlTxt
Phone9108247360PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 53865AddressLine1Txt
CityFAYETTEVILLECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28305ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN M MAC HEALYPersonNm
Person TitleCHAIR, BOARD OF DIRECTORSPersonTitleTxt
Phone9108247360PhoneNum
Signature2026-04-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT M LANNINGPreparerPersonNm
PTINP01893629PTIN
Phone9198411000PhoneNum
Preparation2026-03-04PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOHN M MAC HEALYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 53865AddressLine1Txt
CityFAYETTEVILLECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28305ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,201,637GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NCCIVILWARCENTER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionTO TELL THE STORY OF THE CIVIL WAR AND ALL OF ITS RAMIFICATIONS FOR THE ENTIRE STATE OF NORTH CAROLINA.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers13TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$34,196,723PYContributionsGrantsAmt
CY Contributions Grants$5,077,656CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,593,323PYInvestmentIncomeAmt
CY Investment Income$2,123,981CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$35,790,046PYTotalRevenueAmt
CY Total Revenue$7,201,637CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$928,050CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$276,235PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$191,091CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$6,831CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$63,229CYTotalFundraisingExpenseAmt
PY Other Expenses$529,804PYOtherExpensesAmt
CY Other Expenses$763,464CYOtherExpensesAmt
PY Total Expenses$806,039PYTotalExpensesAmt
CY Total Expenses$1,889,436CYTotalExpensesAmt
PY Revenues Less Expenses$34,984,007PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$5,312,201CYRevenuesLessExpensesAmt
Total Assets BOY$77,506,428TotalAssetsBOYAmt
Total Assets EOY$82,894,395TotalAssetsEOYAmt
Total Liabilities BOY$798,754TotalLiabilitiesBOYAmt
Total Liabilities EOY$874,520TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$76,707,674NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$82,019,875NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE FOUNDATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES, TO PROMOTE THE NORTH CAROLINA CIVIL WAR HISTORY CENTER, AN INSTRUMENTALITY OF THE STATE OF NORTH CAROLINA, IN ITS EFFORTS TO PROMOTE THE EDUCATIONAL GOALS AND EDUCATING THE PUBLIC ON THE HISTORY OF THE CIVIL WAR IN NORTH CAROLINA, AND MAKE DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, OR THE CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE, AS DIRECTED BY NORTH CAROLINA CIVIL WAR HISTORY CENTER.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,573,588ExpenseAmt
Grant$928,050GrantAmt
DescGATHER, VET, EDIT, GHOSTWRITE AND/OR TRANSCRIBE, AND PUBLISH SUBMISSIONS TO ADD TO THE "100 STORY" PROJECT, COMMUNICATING WITH SUBMITTERS AND NETWORKING WITH THOSE WITH THE POTENTIAL TO BE FUTURE SUBMITTERS; RAISE AWARENESS OF THE INITIATIVE BY GIVING PRESENTATIONS, INTERACTING WITH THE MEMBERS OF 250+ GENEALOGICAL GROUPS/HISTORICAL SOCIETIES, AND WORKING INFORMATION TABLES AT VARIOUS LOCATIONS IN THE STATE; USE SOCIAL MEDIA PLATFORMS TO ENGAGE WITH INDIVIDUALS THROUGH POSTS, STORIES, AND PICTURES; PROCESS, LABEL, SHELVE, AND MAINTAIN AN INVENTORY OF ALL THE DONATED BOOKS RECEIVED; WORK WITH UNIVERSITIES TO DEVELOP INTERNSHIPS THAT WILL FULFILL PROGRAM REQUIREMENTS; COORDINATE INTERN/VOLUNTEER SCHEDULES; TRAIN INTERNS ON HOW TO VET STORY SUBMISSIONS AND TRANSCRIBE/READ PRIMARY DOCUMENTS; ASSIGN TASKS TO INDIVIDUALS WITH THEIR CAPABILITIES AND INTERESTS IN MIND; DISCUSS THEIR PROGRESS WITH THEIR PROFESSORS AS NEEDED.Desc
Total Program Service Expenses$1,573,588TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document68IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CC WINSLOWBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9108247360PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 53865AddressLine1Txt
CityFAYETTEVILLECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28305ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MR JOHN M MAC HEALY
CHAIR1.00Yes (X)Yes (X)$0$0$0
MS MARY LYNN BRYAN
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
MR TIM RICHARDSON
TREASURER1.00Yes (X)Yes (X)$0$0$0
MS MARGARET DICKSON
SECRETARY1.00Yes (X)Yes (X)$0$0$0
MR CHARLES ANDERSON JR
BOARD MEMBER1.00Yes (X)$0$0$0
DR JAMES A ANDERSON PHD
BOARD MEMBER1.00Yes (X)$0$0$0
MR JOHN CALDWELL
BOARD MEMBER1.00Yes (X)$0$0$0
DR KELLI CARDENAS WALSH PHD
BOARD MEMBER1.00Yes (X)$0$0$0
MR DEMETRIUS HADDOCK
BOARD MEMBER1.00Yes (X)$0$0$0
MR TED KUNSTLING FCCP MD
BOARD MEMBER1.00Yes (X)$0$0$0
DR JAMES R LEUTZE PHD
BOARD MEMBER1.00Yes (X)$0$0$0
DR MICHAEL MCELREATH PHD
BOARD MEMBER, NON VOTING1.00Yes (X)$0$0$0
DR BENJAMIN F SPELLER JR PHD
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$5,000,000GovernmentGrantsAmt
All Other Contributions$77,656AllOtherContributionsAmt
Noncash Contributions$6,235NoncashContributionsAmt
Total Contributions$5,077,656TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,123,981TotalRevenueColumnAmt
Exclusion$2,123,981ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,201,637TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,123,981ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$928,050TotalAmt
Program Services$928,050ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$176,390TotalAmt
Program Services$176,390ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$14,701TotalAmt
Program Services$14,701ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$104,000TotalAmt
Management And General$104,000ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$55,771TotalAmt
Management And General$55,771ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$90,954TotalAmt
Management And General$90,954ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$50,000TotalAmt
Fundraising$50,000FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$6,831TotalAmt
Fundraising$6,831FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$316,404TotalAmt
Program Services$316,404ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,989TotalAmt
Program Services$10,989ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$25,194TotalAmt
Program Services$19,719ProgramServicesAmt
Fundraising$5,475FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$14,299TotalAmt
Program Services$14,299ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$28,881TotalAmt
Program Services$28,881ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,767TotalAmt
Program Services$7,767ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$174TotalAmt
Program Services$174ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$23,745TotalAmt
Program Services$23,745ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
ARTIFACTS AND EXHIBITS$12,883$12,883
SECURITY$8,046$8,046
TELEPHONE$5,787$5,787
REPAIRS AND MAINTENANCE$2,931$2,931

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,639TotalAmt
Program Services$2,822ProgramServicesAmt
Management And General$1,894ManagementAndGeneralAmt
Fundraising$923FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,889,436TotalAmt
Program Services$1,573,588ProgramServicesAmt
Management And General$252,619ManagementAndGeneralAmt
Fundraising$63,229FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$763,527BOYAmt
EOY$491,773EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$54,370,818BOYAmt
EOY$56,295,816EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,930,080BOYAmt
EOY$1,435,931EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,114BOYAmt
EOY$869EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,310BOYAmt
EOY$3,163EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$24,563,032LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,740LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$17,361,162BOYAmt
EOY$24,561,292EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$76,417BOYAmt
EOY$105,551EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$77,506,428BOYAmt
EOY$82,894,395EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$798,754BOYAmt
EOY$874,520EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$798,754BOYAmt
EOY$874,520EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,856,403BOYAmt
EOY$25,743,826EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$65,851,271BOYAmt
EOY$56,276,049EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$76,707,674BOYAmt
EOY$82,019,875EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$77,506,428BOYAmt
EOY$82,894,395EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$5,312,201ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$151,011CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$103,566CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$236,322CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,196,723CurrentTaxYearMinus1YearAmt
Current Tax Year$5,077,656CurrentTaxYearAmt
Total$39,765,278TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$151,011CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$103,566CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$236,322CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,196,723CurrentTaxYearMinus1YearAmt
Current Tax Year$5,077,656CurrentTaxYearAmt
Total$39,765,278TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$39,765,278PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,083CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,202CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$714,546CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,593,323CurrentTaxYearMinus1YearAmt
Current Tax Year$2,123,981CurrentTaxYearAmt
Total$4,444,135TotalAmt
FieldValueIRS element (for citing)
Total Support$44,209,413TotalSupportAmt
Public Support CY1700.89950PublicSupportCY170Pct
Public Support PY1700.93960PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersYes (1)VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings MembersYes (1)MailingsMembersInd
Mailings Members$2,210MailingsMembersAmt
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$50,000OtherActivitiesAmt
Total Lobbying Expenditures$52,210TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
Explanation1.A. NC GENERAL ASSEMBLY: VOLUNTEERS AND LOBBYISTS MET WITH REPRESENTATIVES OF NCGA AND THE EXECUTIVE BRANCH OF STATE GOVERNMENT TO TRY TO SECURE GRANT SUPPORT FOR THE HISTORY CENTER. CITY OF FAYETTEVILLE AND CUMBERLAND COUNTY: HISTORY CENTER REPRESENTATIVES AND CONSULTANTS MET WITH STAFF AND ELECTED REPRESENTATIVES OF THE CITY AND COUNTY TO SECURE GRANT SUPPORT FOR THE HISTORY CENTER. US GOVERNMENT: VOLUNTEERS MET WITH NORTH CAROLINA'S US SENTATORS TO INFORM THEM OF THE HISTORY PROJECT AND TO EXPLORE GRANT OPPORTUNITIES, BUT NO REQUESTS FOR FEDERAL SUPPORT WERE PURSUED. 1.D. YEAR END DIRECT MAILING WAS SENT TO DIRECTORS, ADVISORS, MEMBERS, DONORS, AND POTENTIAL DONORS, INCLUDING LEGISLATORS. 1.G. MEETINGS, TELEPHONE CALLS, EMAILS AND LETTERS WERE SENT TO STATE LEGISLATORS AND THEIR STAFF. 1.H. SPEECHES AND LECTURES WERE MADE AT LIBRARIES AND OTHER VENUES TO HISTORICAL GROUPS AND THE GENERAL PUBLIC.ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Revenues Included$5,077,656RevenuesIncludedAmt
Assets Included$11,312,715AssetsIncludedAmt
FieldValueIRS element (for citing)
Solicited Assets Sale0SolicitedAssetsSaleInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,078,692OtherCostOrOtherBasisAmt
Book Value$13,078,692BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,740OtherCostOrOtherBasisAmt
Depreciation$1,740DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,482,600OtherCostOrOtherBasisAmt
Book Value$11,482,600BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$24,561,292TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$7,201,637TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$7,201,637RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,201,637TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,889,436TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,889,436ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,889,436TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 4:THE CENTER HOLDS ASSETS FOR PUBLIC EXHIBITION, EDUCATION, OR RESEARCH IN FURTHERANCE OF PUBLIC SERVICE. THESE ASSETS ARE IN THE FORM OF MUSEUM EXHIBITS, EDUCATIONAL DISPLAYS, EDUCATIONAL VIDEOS, AUDIO TOURS, AND OTHER FORMS DEEMED TO ACHEIVE THE MISSION OF THE CENTER.
PART X, LINE 2:THE CENTER IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CENTER DID NOT HAVE ANY INCOME SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME DURING THE FISCAL YEAR ENDED JUNE 30, 2025. THE CENTER IS NOT CURRENTLY UNDER EXAMINATION BY THE INTERNAL REVENUE SERVICE OR THE STATE OF NORTH CAROLINA.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1STATE OF NORTH CAROLINABusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12 SOUTH SALISBURY STREETAddressLine1Txt
CityRALEIGHCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27601ZIPCd
FieldValueIRS element (for citing)
IRC SectionGOVERNMENTIRCSectionDesc
Cash Grant$0CashGrantAmt
Non Cash Assistance$928,050NonCashAssistanceAmt
Valuation Method UsedBOOK VALUEValuationMethodUsedDesc
Non Cash AssistanceLANDNonCashAssistanceDesc
Purpose Of GrantBUILD MUSEUMPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE GRANT WAS FOR THE DONATION OF LAND. THE LAND WAS TO BE THE STATE OF NC'S PROPERTY AT THE END OF THE CONSTRUCTION OF THE MUSEUM. IT WAS JUST DONATED EARLY.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AT THE NEAREST REGULARLY SCHEDULED BOARD MEETING TO THE FILING OF THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD OF DIRECTORS IS REQUIRED TO DISCLOSE CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION PROVIDES ITS DOCUMENTS TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GOTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 316,404. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 316,404.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION ALLOWS THE CONTRACTED EXECUTIVE DIRECTOR AND THE BOARD CHAIR TO REVIEW THE 990 BEFORE IT IS FILED.

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