Civic Intelligence

Triangle Modernist Archive Inc (Ncmh - Nc Modernist Houses - Website)

EIN 26-3643357 • 501(c)3 • Durham, NC

Profile

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.

5409 Pelham RoadDurham, NC 27713-2533

www.ncmodernist.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2024

Net Margin

60th percentile

9.9%

Higher net margin than 60% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$39,252

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

NTEE A • $500k-$1M nonprofits • Source year 2024

Asset Growth

71st percentile

16%

Faster asset growth than 71% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

4.3%

Faster revenue growth than 44% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$517,405

Up $70,305 (+16%) from 2023

Liabilities

Up

$2,903

Up $2,878 (+11512%) from 2023

Net Assets

Up

$514,502

Up $67,427 (+15%) from 2023

Revenue

Up

$617,841

Up $25,487 (+4.3%) from 2023

Expenses

Down

$556,834

Down $7,078 (-1.3%) from 2023

Net Income

Up

$61,007

Up $32,565 (+114%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$517,405
Liabilities$2,903
Net Assets$514,502

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$617,841
Expenses$556,834
Net Income$61,007

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 2, 2017
Return Version
2016v3.0
Gross Receipts
$349,012
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.

Tma,inc is a private nc 501(c)3 npo committed to documenting, preserving & promoting modernist architecture. Ncmh is tma'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. Ncmh 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 tma,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$294,777$284,307▼ $10,470
Cash and Non-Interest-Bearing Accounts$131,272$162,650▲ $31,378
Investments in Publicly Traded Securities$164,440$123,998▼ $40,442
Land, Buildings, and Equipment, Net$940$240▼ $700
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$296,652$286,888▼ $9,764
Liabilities
Other Liabilities$1,875$2,581▲ $706
Total Liabilities$1,875$2,581▲ $706
Net Assets / Fund Balance
Total Net Assets Fund Balance$294,777$284,307▼ $10,470
Total Liabilities and Net Assets / Fund Balance$296,652$286,888▼ $9,764

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$240$2,392$2,632
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
George M Smart JrChairmanFT$27,500$27,500

Board Members and Trustees

NameTitle
Sharon GlazenerVice Chair/secretary
Eleanor StellAt Large Director
Deborah RodgersDirector
Anne StoddardMember
Revenue and Support

Revenue Composition

Contributions and Grants
$27,947
Program Service Revenue
$302,861
Investment Income
$803
Other Revenue
$0
All Other Contributions
$27,947
Change in Net Assets
$-9,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$282,812
Salaries, Compensation, and Employee Benefits$49,569
Grants and Similar Amounts Paid$8,899
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$31,863$4,423-$36,286
Comp Disqual Persons-$27,500-$27,500
Other Salaries and Wages-$18,546-$18,546
Advertising$17,150--$17,150
Grants to Domestic Individuals$6,000--$6,000
Payroll Taxes-$3,523-$3,523
Information Technology$3,243--$3,243
Office Expenses-$2,906-$2,906
Grants to Domestic Orgs$2,899--$2,899
Travel-$2,102-$2,102
Insurance-$1,883-$1,883
Fees for Services Accounting-$1,750-$1,750
Other Expenses$8,284$1,702-$1,702
All Other Expenses$1,065$39-$1,104
Fees for Services Legal-$716-$716
Depreciation Depletion-$266-$266
Conferences and Meetings$120--$120
Total Functional Expenses$273,244$68,036$0$341,280
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$1,356
Payroll Tax Liability$1,225
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, the ncmh 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 organizations 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
Triangle Modernist Archive Inc
EIN
26-3643357
Phone
9197408407
Address
5409 PELHAM ROAD, DURHAM, NC 27713-2533

Signing Officer

Name
George M Smart Jr
Title
Executive Director
Phone
9197408407
Signed
2017-08-02
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
3
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 31821. Management and general expenses 0. Fundraising expenses 0. Total expenses 31821. Matsumoto competition expenses: program service expenses 42. Management and general expenses 0. Fundraising expenses 0. Total expenses 42. Sponsor and volunteer receptions: program service expenses 0. Management and general expenses 4423. Fundraising expenses 0. Total expenses 4423.

Form 990, Part IX, Line 24E

Podcast expense: program service expenses 1065. Total expenses 1065. Bank service charges: management and general expenses 39. Total expenses 39.

FORM 990, PART XI, LINE 9:

Sale of assets related to program services - reported in return -802. Rounding 1.

Raw XML Appendix395 raw XML fields

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/ActivityOrMissionDesc0TMA,INC IS A PRIVATE NC 501(C)3 NPO COMMITTED TO DOCUMENTING, PRESERVING & PROMOTING MODERNIST ARCHITECTURE. NCMH IS TMA'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. NCMH 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 TMA,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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0PRESERVATION/EDUCATION PROGRAMS - TRIANGLE MODERNIST HOMES IS TMA'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. TMH 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, DENMARK, NORWAY, AND SWEDEN - TMH HOSTS POPULAR MODERNIST HOUSE TOURS/TRIPS GIVING THE PUBLIC ACCESS TO THE MOST EXCITING RESIDENTIAL ARCHITECTURE, PAST AND PRESENT. TMH 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. TMH HAD 10 SPONSORS, 20 VOLUNTEERS AND 250 SUPPORTERS FOR 2016 AND APPROXIMATELY 4051 (+ OR -) GUESTS FOR DINNERS, MOVIES, TRIPS, LECTURES AND OTHER EVENTS INCLUDING THE GEORGE MATSUMOTO COMPETITION AWARD ($6,000.00).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0241548
IRS990/ProgSrvcAccomActy2Grp/GrantAmt06000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0290001
IRS990/ProgSrvcAccomActy3Grp/Desc0MARKETING & PROMOTION - TMH HAD 10 SPONSORS, 20 VOLUNTEERS AND 250 SUPPORTERS FOR 2016 AND APPROXIMATELY 4051 (+ OR -) GUESTS FOR DINNERS, MOVIES, TRIPS, LECTURES AND OTHER EVENTS. USMODERNIST RADIO, A NEW PODCAST ABOUT MODERNIST ARCHITECTURE, BEGAN BROADCASTING IN 2015. TMH MAINTAINS MEMBERSHIP IN AIA TRIANGLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017150
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt029527
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09631
IRS990/PYInvestmentIncomeAmt03461
IRS990/PYOtherExpensesAmt0253488
IRS990/PYOtherRevenueAmt01735
IRS990/PYProgramServiceRevenueAmt0478668
IRS990/PYRevenuesLessExpensesAmt0196210
IRS990/PYSalariesCompEmpBnftPaidAmt054062
IRS990/PYTotalExpensesAmt0317181
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0513391
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-9669
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013663
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPONSORSHIPS RELATED TO TAX EXEMPT PURPOSES
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0129410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0504
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03965
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0907494
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013663
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021028
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020406
IRS990ScheduleA/OtherIncome170Grp/TotalAmt055097
IRS990ScheduleA/PublicSupportCY170Pct00.68660
IRS990ScheduleA/PublicSupportPY170Pct00.69090
IRS990ScheduleA/PublicSupportTotal170Amt0129410
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt071935
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0129410
IRS990ScheduleA/TotalSupportAmt0188472
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0240
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02392
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11356
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1WAGES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0240
IRS990ScheduleD/TotalLiabilityAmt02581
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06000
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, THE NCMH 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 ORGANIZATIONS 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 31821. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31821. MATSUMOTO COMPETITION EXPENSES: PROGRAM SERVICE EXPENSES 42. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42. SPONSOR AND VOLUNTEER RECEPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4423. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4423.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PODCAST EXPENSE: PROGRAM SERVICE EXPENSES 1065. TOTAL EXPENSES 1065. BANK SERVICE CHARGES: MANAGEMENT AND GENERAL EXPENSES 39. TOTAL EXPENSES 39.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SALE OF ASSETS RELATED TO PROGRAM SERVICES - REPORTED IN RETURN -802. ROUNDING 1.
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0296652
IRS990/TotalAssetsEOYAmt0286888
IRS990/TotalAssetsGrp/BOYAmt0296652
IRS990/TotalAssetsGrp/EOYAmt0286888
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt027947
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068036
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0273244
IRS990/TotalFunctionalExpensesGrp/TotalAmt0341280
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01875
IRS990/TotalLiabilitiesEOYAmt02581
IRS990/TotalLiabilitiesGrp/BOYAmt01875
IRS990/TotalLiabilitiesGrp/EOYAmt02581
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0294777
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0284307
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0273244
IRS990/TotalProgramServiceRevenueAmt0302861
IRS990/TotalReportableCompFromOrgAmt027500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0303664
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0331611
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0296652
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0286888
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02102
IRS990/TravelGrp/TotalAmt02102
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE M SMART JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09197408407
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRIANGLE MODERNIST ARCHIVE INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0(NCMH - NC MODERNIST HOUSES - WEBSITE)
ReturnHeader/Filer/BusinessNameControlTxt0TRIA
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/AtSubmissionCreationDeviceId07F3D5B72196F4358F2CE638767D57FB8DDDCF815
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04A6D310BBB100D22085BB0F9849F9126129406A5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.70.230.215
ReturnHeader/FilingSecurityInformation/IPDt02017-08-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:47:56
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/ReturnTs02017-08-10T12:20:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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