Civic Intelligence

Triangle Modernist Archive Inc

990 • Fiscal year 2019 • EIN 26-3643357

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 24, 2020

Organization ProfileWWW.NCMODERNIST.ORG
5409 Pelham RoadDurham, NC 27713-2533

(919) 740-8407

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Asset Growth

59th percentile

6.4%

Faster asset growth than 59% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2017 to 2019

Revenue Growth

65th percentile

15%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$367,358

Up $42,710 (+13%) from 2017

Net Assets

Up

$363,772

Up $43,584 (+14%) from 2017

Liabilities

Down

$3,586

Down $874 (-20%) from 2017

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin68th percentile

Revenue

Up

$565,659

Up $136,982 (+32%) from 2017

Expenses

Up

$500,967

Up $108,172 (+28%) from 2017

Net Income

Up

$64,692

Up $28,810 (+80%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2015: $296,652Liabilities 2015: $1,875Net Assets 2015: $294,7772015Assets 2016: $286,888Liabilities 2016: $2,581Net Assets 2016: $284,3072016Assets 2017: $324,648Liabilities 2017: $4,460Net Assets 2017: $320,1882017Assets 2019: $367,358Liabilities 2019: $3,586Net Assets 2019: $363,7722019Assets 2020: $353,383Liabilities 2020: $0Net Assets 2020: $353,3832020Assets 2021: $311,763Liabilities 2021: $2,358Net Assets 2021: $309,4052021Assets 2022: $399,446Liabilities 2022: $1,044Net Assets 2022: $398,4022022Assets 2023: $447,100Liabilities 2023: $25Net Assets 2023: $447,0752023Assets 2024: $517,405Liabilities 2024: $2,903Net Assets 2024: $514,5022024

Highlighted filing

2019

Assets$367,358
Liabilities$3,586
Net Assets$363,772
Open 2019 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2015: $513,391Expenses 2015: $317,181Net Income 2015: $196,2102015Revenue 2016: $331,611Expenses 2016: $341,280Net Income 2016: -$9,6692016Revenue 2017: $428,677Expenses 2017: $392,795Net Income 2017: $35,8822017Revenue 2019: $565,659Expenses 2019: $500,967Net Income 2019: $64,6922019Revenue 2020: $268,653Expenses 2020: $364,510Net Income 2020: -$95,8572020Revenue 2021: $515,507Expenses 2021: $559,485Net Income 2021: -$43,9782021Revenue 2022: $648,636Expenses 2022: $559,639Net Income 2022: $88,9972022Revenue 2023: $592,354Expenses 2023: $563,912Net Income 2023: $28,4422023Revenue 2024: $617,841Expenses 2024: $556,834Net Income 2024: $61,0072024

Highlighted filing

2019

Revenue$565,659
Expenses$500,967
Net Income$64,692
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 24, 2020
Return Version
2019v5.1
Gross Receipts
$576,928
Mission and Program Overview

Mission

Our mission is threefold: documentation of modernist architecture in nc and other significant modernist houses & architects; preservation of nc modernist houses through education of the public, creating awareness and keeping these homes occupied; and promoting new residential modernist construction and design, furthering the art form for future generations.

M.a., inc is a private nc 501(c)3 npo committed to documenting, preserving & promoting modernist architecture. Ncmodernist/usmodernist is m.a. Inc's award-winning educational archive of several thousand modernist houses & their architects in nc/america. The site allows the public to remember & revive the areas's legacy of great architecture. M.a., inc hosts popular modernist house tours, movies & trips, giving the public access to the most exciting residential architecture, past & present. Our events raise awareness, connect people with great design & help preserve these exceptional "works of art" for future generations. The mission of m.a., inc. Is threefold: documentation of nc and other significant modernist houses & architects; preservation of nc modernist houses through educating the public, creating awareness & keeping these homes occupied; and promoting new residential modernist construction, furthering the art form for future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$318,442$363,772▲ $45,330
Cash and Non-Interest-Bearing Accounts$300,856$354,893▲ $54,037
Investments in Publicly Traded Securities$22,789$12,465▼ $10,324
Land, Buildings, and Equipment, Net$6$0▼ $6
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$323,651$367,358▲ $43,707
Liabilities
Other Liabilities$5,209$3,586▼ $1,623
Total Liabilities$5,209$3,586▼ $1,623
Net Assets / Fund Balance
Total Net Assets Fund Balance$318,442$363,772▲ $45,330
Total Liabilities and Net Assets / Fund Balance$323,651$367,358▲ $43,707

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,632$2,632
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
George M Smart JrChairman
Sharon GlazenerVice Chair/secretary
Eleanor StellAt Large Director
Anne StoddardDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$60,300
Program Service Revenue
$485,514
Investment Income
$19,845
Other Revenue
$0
All Other Contributions
$60,300
Change in Net Assets
$64,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$421,897
Salaries, Compensation, and Employee Benefits$75,100
Grants and Similar Amounts Paid$3,970
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$69,763-$69,763
Advertising$26,787--$26,787
Fees for Services Other$12,437$1,687-$14,124
Travel-$9,559-$9,559
Fees for Services Legal-$6,338-$6,338
Information Technology$5,553--$5,553
Payroll Taxes-$5,337-$5,337
Grants to Domestic Individuals$3,970--$3,970
Insurance-$3,240-$3,240
Fees for Services Accounting-$2,750-$2,750
Other Expenses$3,986$1,908-$1,908
Office Expenses-$1,392-$1,392
All Other Expenses-$107-$107
Depreciation Depletion-$6-$6
Total Functional Expenses$398,880$102,087$0$500,967
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Wages Payable$3,017
Payroll Tax Liability$569
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Eleanor stell is the spouse of the director.”

Form 990, Part VI, Section B, Line 11B

“To assure compliance with tax laws and regulations as the orgainization grows, m.a. Inc's board implented in 2015 (and it continues to the present) a 990 review process prior to the filing of the tax return. The board's involvement in the process will help to ensure transparency and accountability while also encouraging proper stewardship of the organization's resources.”

Form 990, Part VI, Section B, Line 12C

“Compliance is reviewed at each board meeting.”

Form 990, Part VI, Section C, Line 19

“See schedule o attached. Available upon request and on the website and a copy is on file with the nc secretary of state.”

Filing and Contact Details

Filer

Filer Name
Modernist Archive Inc
EIN
26-3643357
Phone
9197408407
Address
5409 PELHAM ROAD, DURHAM, NC 27713-2533
Doing Business As
(ncmodernistusmodernist - Tm )

Signing Officer

Name
George M Smart Jr
Title
Executive Director
Phone
9197408407
Signed
2020-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George M Smart Jr
Formed
2009
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
3
Employees
4
Volunteers
20

Preparer

Firm
Gundersdorff & Company - Accts
Address
18 WEST COLONY PL STE 210, DURHAM, NC 27705-5582
Preparer
Jm Gundersdorff Ea
Phone
9194909014
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Bauhow expenses - student competition: program service expenses 12000. Management and general expenses 0. Fundraising expenses 0. Total expenses 12000. Matsumoto competition expenses: program service expenses 437. Management and general expenses 0. Fundraising expenses 0. Total expenses 437. Sponsor and volunteer receptions: program service expenses 0. Management and general expenses 1687. Fundraising expenses 0. Total expenses 1687.”

Form 990, Part IX, Line 24E

“Dues & subscription expense: management and general expenses 65. Total expenses 65. Bank service charges: management and general expenses 42. Total expenses 42.”

FORM 990, PART XI, LINE 9:

“Unrealized gain from prior years - 150 shs apple sold 4/22/2019 - lt gain -19362.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy2Grp/Desc0PRESERVATION/EDUCATION PROGRAMS - NC MODERNIST HOMES IS M.A. INC'S AWARD-WINNING EDUCATIONAL ARCHIVE OF SEVERAL THOUSAND MODERNIST HOUSES & THEIR ARCHITECTS. THE SITE ALLOWS THE PUBLIC TO REMEMBER & REVIVE THE AREAS'S LEGACY OF GREAT ARCHITECTURE. M.A., INC., HOSTS POPULAR MODERNIST HOUSE TOURS, MOVIES & TRIPS, GIVING THE PUBLIC ACCESS TO THE MOST EXCITING RESIDENTIAL ARCHITECTURE, PAST & PRESENT. OUR EVENTS RAISE AWARENESS, CONNECT PEOPLE WITH GREAT DESIGN, AND HELP PRESERVE THESE EXCEPTIONAL "WORKS OF ART" FOR FUTURE GENERATIONS. MODERNIST ARCHITECTURE IS CHARACTERIZED BY FEATURES SUCH AS: COMBINING TRADITIONALLY SEPARATE COMMON AREAS (LIKE THE LIVING ROOM AND THE DINING ROOM, FOR EXAMPLE), OPEN INTERIOR FLOOR PLANS WITH VAULTED CEILINGS, LARGE AND NUMEROUS WINDOWS, FLAT OR LOW PITCHED ROOFS, LONG EXPOSED BEAMS, EXTENSIVE USE OF GLASS TO BRING IN NATURAL LIGHT, AND AESTHETIC GEOMETRIC FORMS. IN A SENSE, THEY ARE SCULPTURES IN WHICH PEOPLE LIVE. (MODERNIST HOUSE TOURS/MODERNIST MOVIE SERIES). MODERNIST HOUSE EDUCATIONAL TRIPS - CA, NC, PA, SC, IL, NY, DENMARK, NORWAY, AND SWEDEN - M.A. INC., HOSTS POPULAR MODERNIST HOUSE TOURS/TRIPS GIVING THE PUBLIC ACCESS TO THE MOST EXCITING RESIDENTIAL ARCHITECTURE, PAST AND PRESENT. M.A. INC., ALSO CONDUCTED A LECTURE SERIES AROUND THE STATE OF NC. OUR EVENTS RAISE AWARENESS, CONNECT PEOPLE WITH GREAT DESIGN, AND HELP PRESERVE THESE EXCEPTIONAL "WORKS OF ART" FOR FUTURE GENERATIONS. M.A. INC., HAD 12 SPONSORS, 20 VOLUNTEERS AND 250 SUPPORTERS FOR 2019 AND APPROXIMATELY 2,532 (+ OR -) GUESTS FOR DINNERS, MOVIES, TRIPS, LECTURES AND OTHER EVENTS INCLUDING THE GEORGE MATSUMOTO COMPETITION AWARD ($3,500.00).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0362083
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03500
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0469626
IRS990/ProgSrvcAccomActy3Grp/Desc0MARKETING & PROMOTION - M.A. INC., HAD 12 SPONSORS, 20 VOLUNTEERS AND 250 SUPPORTERS FOR 2019 AND APPROXIMATELY 2,532 (+ OR -) GUESTS FOR DINNERS, MOVIES, TRIPS, LECTURES AND OTHER EVENTS. USMODERNIST RADIO, A NEW PODCAST ABOUT MODERNIST ARCHITECTURE, BEGAN BROADCASTING IN 2015 (HTTPS://WWW.USMODERNIST.ORG/). M.A. INC., MAINTAINS MEMBERSHIP IN AIA TRIANGLE. 680 DESIGN IS M.A. INC'S PUBLIC RELATIONS FIRM. LIGHT WORK PRODUCTIONS CREATED A VIDEO FOR US MODERNIST IN 2018 AND THE VIDEO IS AVAILABLE ON THEIR WEBSITE. 1099'S FOR 2019 WERE ISSUED AND FILED IN THE AMOUNT OF $30,128.00 TO VARIOUS CONTRACTORS AND AWARD/GRANT RECIPIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt026788
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt019362
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt030809
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06894
IRS990/PYInvestmentIncomeAmt01035
IRS990/PYOtherExpensesAmt0271945
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0357914
IRS990/PYRevenuesLessExpensesAmt0-1746
IRS990/PYSalariesCompEmpBnftPaidAmt0112665
IRS990/PYTotalExpensesAmt0391504
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0389758
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt064692
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015888
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPONSORSHIPS RELATED TO TAX EXEMPT PURPOSES
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0192643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03461
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020974
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01905528
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015888
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019314
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018962
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013663
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021028
IRS990ScheduleA/OtherIncome170Grp/TotalAmt088855
IRS990ScheduleA/PublicSupportCY170Pct00.63690
IRS990ScheduleA/PublicSupportPY170Pct00.64110
IRS990ScheduleA/PublicSupportTotal170Amt0192643
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029527
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0192643
IRS990ScheduleA/TotalSupportAmt0302472
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02632
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0569
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13017
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1WAGES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt03586
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt03500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0THE GEORGE MATSUMOTO PRIZE (INCLUDED IN 1099-MISC FILINGS)
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELEANOR STELL IS THE SPOUSE OF THE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO ASSURE COMPLIANCE WITH TAX LAWS AND REGULATIONS AS THE ORGAINIZATION GROWS, M.A. INC'S BOARD IMPLENTED IN 2015 (AND IT CONTINUES TO THE PRESENT) A 990 REVIEW PROCESS PRIOR TO THE FILING OF THE TAX RETURN. THE BOARD'S INVOLVEMENT IN THE PROCESS WILL HELP TO ENSURE TRANSPARENCY AND ACCOUNTABILITY WHILE ALSO ENCOURAGING PROPER STEWARDSHIP OF THE ORGANIZATION'S RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPLIANCE IS REVIEWED AT EACH BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE SCHEDULE O ATTACHED. AVAILABLE UPON REQUEST AND ON THE WEBSITE AND A COPY IS ON FILE WITH THE NC SECRETARY OF STATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BAUHOW EXPENSES - STUDENT COMPETITION: PROGRAM SERVICE EXPENSES 12000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12000. MATSUMOTO COMPETITION EXPENSES: PROGRAM SERVICE EXPENSES 437. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 437. SPONSOR AND VOLUNTEER RECEPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1687. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1687.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTION EXPENSE: MANAGEMENT AND GENERAL EXPENSES 65. TOTAL EXPENSES 65. BANK SERVICE CHARGES: MANAGEMENT AND GENERAL EXPENSES 42. TOTAL EXPENSES 42.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNREALIZED GAIN FROM PRIOR YEARS - 150 SHS APPLE SOLD 4/22/2019 - LT GAIN -19362.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0323651
IRS990/TotalAssetsEOYAmt0367358
IRS990/TotalAssetsGrp/BOYAmt0323651
IRS990/TotalAssetsGrp/EOYAmt0367358
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt060300
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102087
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0398880
IRS990/TotalFunctionalExpensesGrp/TotalAmt0500967
IRS990/TotalGrossUBIAmt0483
IRS990/TotalLiabilitiesBOYAmt05209
IRS990/TotalLiabilitiesEOYAmt03586
IRS990/TotalLiabilitiesGrp/BOYAmt05209
IRS990/TotalLiabilitiesGrp/EOYAmt03586
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0318442
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0363772
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0398880
IRS990/TotalProgramServiceRevenueAmt0485514
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0504876
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0565659
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0483
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0323651
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0367358
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt09559
IRS990/TravelGrp/TotalAmt09559
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05409 PELHAM ROAD
IRS990/USAddress/CityNm0DURHAM
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd0277132533
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTP://WWW.NCMODERNIST.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE M SMART JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09197408407
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MODERNIST ARCHIVE INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0(NCMODERNISTORG - WEBSITE)
ReturnHeader/Filer/BusinessNameControlTxt0MODE
ReturnHeader/Filer/EIN0263643357
ReturnHeader/Filer/PhoneNum09197408407
ReturnHeader/Filer/USAddress/AddressLine1Txt05409 PELHAM ROAD
ReturnHeader/Filer/USAddress/CityNm0DURHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0277132533
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08CDC794568356A9BF3E778F366F77AC08572A43D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A7B616BAC16212EF494F498F6A478AA88F61DE78
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.169.188.125
ReturnHeader/FilingSecurityInformation/IPDt02020-06-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm019:42:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581484182
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GUNDERSDORFF & COMPANY - ACCTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018 WEST COLONY PL STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DURHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0277055582
ReturnHeader/PreparerPersonGrp/PhoneNum09194909014
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JM GUNDERSDORFF EA
ReturnHeader/ReturnTs02020-07-03T14:48:36-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$367,358
Liabilities
$3,586
Net assets
$363,772
Revenue
$565,659
Expenses
$500,967
Net income
$64,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$0.03$5.15$6.18$5.57$0.61
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$0.00$4.47$5.92$5.64$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.01$3.98$6.49$5.60$0.89
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.02$3.09$5.16$5.59$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.00$3.53$2.69$3.65$0.96
2019Detailed filing. Detailed filing data is available for this year.$3.67$0.04$3.64$5.66$5.01$0.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.04$3.20$4.29$3.93$0.36
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.03$2.84$3.32$3.41$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.02$2.95$5.13$3.17$1.96