Civic Intelligence

Triangle Modernist Archive Inc

990 • Fiscal year 2015 • EIN 26-3643357

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 18, 2016

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

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Source year 2015

Net Margin

89th percentile

38%

Higher net margin than 89% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$30,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2015 filings • NTEE A • $500k-$1M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

$296,652

No earlier filing loaded for comparison.

Net Assets

$294,777

No earlier filing loaded for comparison.

Liabilities

$1,875

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin89th percentile

Revenue

$513,391

No earlier filing loaded for comparison.

Expenses

$317,181

No earlier filing loaded for comparison.

Net Income

$196,210

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2015

Assets$296,652
Liabilities$1,875
Net Assets$294,777
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2015

Revenue$513,391
Expenses$317,181
Net Income$196,210
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 18, 2016
Return Version
2015v2.1
Gross Receipts
$513,391
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$98,877$294,777▲ $195,900
Investments in Publicly Traded Securities$23,978$164,440▲ $140,462
Cash and Non-Interest-Bearing Accounts$75,437$131,272▲ $55,835
Land, Buildings, and Equipment, Net$1,613$940▼ $673
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$101,028$296,652▲ $195,624
Liabilities
Other Liabilities$2,151$1,875▼ $276
Total Liabilities$2,151$1,875▼ $276
Net Assets / Fund Balance
Total Net Assets Fund Balance$98,877$294,777▲ $195,900
Total Liabilities and Net Assets / Fund Balance$101,028$296,652▲ $195,624

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$940$5,186$6,126
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
George M Smart JrChairmainPT$30,000$30,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$29,527
Program Service Revenue
$478,668
Investment Income
$3,461
Other Revenue
$1,735
All Other Contributions
$29,527
Change in Net Assets
$196,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$253,488
Salaries, Compensation, and Employee Benefits$54,062
Grants and Similar Amounts Paid$9,631
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$43,203$3,326-$46,529
Comp Disqual Persons-$30,000-$30,000
Other Salaries and Wages-$20,220-$20,220
Advertising$12,073--$12,073
Grants to Domestic Individuals$6,000--$6,000
Travel-$5,060-$5,060
Information Technology$4,297--$4,297
Payroll Taxes-$3,842-$3,842
Grants to Domestic Orgs$3,631--$3,631
Insurance-$2,187-$2,187
Conferences and Meetings-$1,901-$1,901
Office Expenses-$1,782-$1,782
Fees for Services Accounting-$1,525-$1,525
Fees for Services Legal-$1,370-$1,370
Depreciation Depletion-$673-$673
Other Expenses$3,712$601-$601
All Other Expenses-$57-$57
Total Functional Expenses$244,637$72,544$0$317,181
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
Payroll Tax Liability$943
Wages Payable$932
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 11

“To assure compliance with tax laws and regulations as the orgainization grows, the ncmh board has implented in 2016 (for 2015), a 990 review process prior to the filing of the 2015 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
2016-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George M Smart Jr
Formed
2009
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
2
Employees
5
Volunteers
25

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 42848. Management and general expenses 0. Fundraising expenses 0. Total expenses 42848. Matsumoto competition expenses: program service expenses 355. Management and general expenses 0. Fundraising expenses 0. Total expenses 355. Sponsor and volunteer receptions: program service expenses 0. Management and general expenses 3326. Fundraising expenses 0. Total expenses 3326.”

Form 990, Part IX, Line 24E

“Dues & subscription expense: management and general expenses 42. Total expenses 42. Bank service charges: management and general expenses 15. Total expenses 15.”

FORM 990, PART XI, LINE 9:

“Correction from 2013 - switching from 990 ez to form 990 & rounding -310.”

Raw XML Appendix376 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
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.
IRS990/AdvertisingGrp/ProgramServicesAmt012073
IRS990/AdvertisingGrp/TotalAmt012073
IRS990/AllOtherContributionsAmt029527
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt057
IRS990/AllOtherExpensesGrp/TotalAmt057
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CINDY STRATTON
IRS990/BooksInCareOfDetail/PhoneNum09192404014
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05409 PELHAM ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0DURHAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0277132533
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt098877
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0294777
IRS990/CashNonInterestBearingGrp/BOYAmt075437
IRS990/CashNonInterestBearingGrp/EOYAmt0131272
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt030000
IRS990/CompDisqualPersonsGrp/TotalAmt030000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01901
IRS990/ConferencesMeetingsGrp/TotalAmt01901
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt029527
IRS990/CYGrantsAndSimilarPaidAmt09631
IRS990/CYInvestmentIncomeAmt03461
IRS990/CYOtherExpensesAmt0253488
IRS990/CYOtherRevenueAmt01735
IRS990/CYProgramServiceRevenueAmt0478668
IRS990/CYRevenuesLessExpensesAmt0196210
IRS990/CYSalariesCompEmpBnftPaidAmt054062
IRS990/CYTotalExpensesAmt0317181
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0513391
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0673
IRS990/DepreciationDepletionGrp/TotalAmt0673
IRS990/Desc0DOCUMENTATION OF NC AND OTHER SIGNIFICANT MODERNIST HOUSES AND ARCHITECTS. DURING 2015 25 ADDITIONAL ARCHITECTS WERE ADDED TO THE WEBSITE, ALONG WITH AN ADDITIONAL 300 HOUSES AND WITH 750 ADDITIONAL PHOTGRAPHS. ON FACEBOOK, AN ADDITIONAL 1000 PEOPLE LIKED" THE PAGE. THE WEBSITE IS RECEIVING AN AVERAGE OF 40,000 PAGEVIEWS/MONTH WITH A PEAK OF 200,000 IN 2015. TMH NOW HAS 2500 FOLLOWERS ON TWITTER. THE TMH NEWSLETTER REACHES 4000 READERS. TMH DONATED $3131.40 TO SEVERAL NON-PROFIT ORGANIZATIONS WITH SIMILAR GOALS (NC STATE UNIVERSITY, RALEIGH, NC; NC MUSEUM OF ART, RALEIGH, NC; AND OTHERS). TMH HAD 15 SPONSONS, 25 VOLUNTEERS AND 250 SUPPORTERS FOR 2015 AND APPROXIMATELY 2420 GUESTS FOR TOURS, DINNERS, MOVIES, TRIPS, LECTURES AND OTHER EDUCATIONAL EVENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt011640
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01525
IRS990/FeesForServicesAccountingGrp/TotalAmt01525
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01370
IRS990/FeesForServicesLegalGrp/TotalAmt01370
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03326
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt043203
IRS990/FeesForServicesOtherGrp/TotalAmt046529
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt033.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0GEORGE M SMART JR
IRS990/Form990PartVIISectionAGrp/PersonNm1ELEANOR STELL
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBORAH RODGERS
IRS990/Form990PartVIISectionAGrp/PersonNm3SHARON GLAZENER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt030000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt1AT LARGE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR/SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt03631
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03631
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03631
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0513391
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04297
IRS990/InformationTechnologyGrp/TotalAmt04297
IRS990/InsuranceGrp/ManagementAndGeneralAmt02187
IRS990/InsuranceGrp/TotalAmt02187
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03461
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03461
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt023978
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0164440
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05186
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01613
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0940
IRS990/LandBldgEquipCostOrOtherBssAmt06126
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt098877
IRS990/NetAssetsOrFundBalancesEOYAmt0294777
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01782
IRS990/OfficeExpensesGrp/TotalAmt01782
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-310
IRS990/OtherExpensesGrp/Desc0EDUC/PRESERVATION (DINN
IRS990/OtherExpensesGrp/Desc1PODCAST EXPENSE
IRS990/OtherExpensesGrp/Desc2RESEARCH & DOCUMENTATIO
IRS990/OtherExpensesGrp/Desc3SUPPLY & MISC EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0601
IRS990/OtherExpensesGrp/ProgramServicesAmt0152439
IRS990/OtherExpensesGrp/ProgramServicesAmt119282
IRS990/OtherExpensesGrp/ProgramServicesAmt23712
IRS990/OtherExpensesGrp/TotalAmt0152439
IRS990/OtherExpensesGrp/TotalAmt119282
IRS990/OtherExpensesGrp/TotalAmt23712
IRS990/OtherExpensesGrp/TotalAmt3601
IRS990/OtherLiabilitiesGrp/BOYAmt02151
IRS990/OtherLiabilitiesGrp/EOYAmt01875
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01735
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01735
IRS990/OtherRevenueTotalAmt01735
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020220
IRS990/OtherSalariesAndWagesGrp/TotalAmt020220
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03842
IRS990/PayrollTaxesGrp/TotalAmt03842
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GEORGE M SMART JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1519130
IRS990/ProgramServiceRevenueGrp/Desc0PRESERVATION/EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1DOCUMENTATION OF MODER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0457640
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0457640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121028
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, & 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 - NC, SC, WI, PA, IN, IL - 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 15 SPONSORS, 25 VOLUNTEERS AND 250 SUPPORTERS FOR 2015 AND APPROXIMATELY 2420 GUESTS FOR DINNERS, MOVIES, TRIPS, LECTURES AND OTHER EVENTS INCLUDING THE GEORGE MATSUMOTO COMPETION AWARD ($6000.00).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0220924
IRS990/ProgSrvcAccomActy2Grp/GrantAmt06000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0457640
IRS990/ProgSrvcAccomActy3Grp/Desc0MARKETING & PROMOTION - TMH HAD 15 SPONSORS, 25 VOLUNTEERS AND 250 SUPPORTERS FOR 2015 AND APPROXIMATELY 2420 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/ExpenseAmt012073
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt071935
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08410
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0168403
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0180259
IRS990/PYRevenuesLessExpensesAmt029575
IRS990/PYSalariesCompEmpBnftPaidAmt042708
IRS990/PYTotalExpensesAmt0222619
IRS990/PYTotalProfFndrsngExpnsAmt03098
IRS990/PYTotalRevenueAmt0252194
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0196210
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021028
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0101462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0504
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03965
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0617493
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021028
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020406
IRS990ScheduleA/OtherIncome170Grp/TotalAmt041434
IRS990ScheduleA/PublicSupportCY170Pct00.69090
IRS990ScheduleA/PublicSupportPY170Pct00.77480
IRS990ScheduleA/PublicSupportTotal170Amt0101462
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071935
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0101462
IRS990ScheduleA/TotalSupportAmt0146861
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0940
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05186
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0943
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1932
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1WAGES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0940
IRS990ScheduleD/TotalLiabilityAmt01875
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0THE GEORGE MATSUMOTO PRIZE
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 HAS IMPLENTED IN 2016 (FOR 2015), A 990 REVIEW PROCESS PRIOR TO THE FILING OF THE 2015 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 42848. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42848. MATSUMOTO COMPETITION EXPENSES: PROGRAM SERVICE EXPENSES 355. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 355. SPONSOR AND VOLUNTEER RECEPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3326. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3326.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTION EXPENSE: MANAGEMENT AND GENERAL EXPENSES 42. TOTAL EXPENSES 42. BANK SERVICE CHARGES: MANAGEMENT AND GENERAL EXPENSES 15. TOTAL EXPENSES 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CORRECTION FROM 2013 - SWITCHING FROM 990 EZ TO FORM 990 & ROUNDING -310.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
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/TotalAssetsBOYAmt0101028
IRS990/TotalAssetsEOYAmt0296652
IRS990/TotalAssetsGrp/BOYAmt0101028
IRS990/TotalAssetsGrp/EOYAmt0296652
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt029527
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072544
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0244637
IRS990/TotalFunctionalExpensesGrp/TotalAmt0317181
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02151
IRS990/TotalLiabilitiesEOYAmt01875
IRS990/TotalLiabilitiesGrp/BOYAmt02151
IRS990/TotalLiabilitiesGrp/EOYAmt01875
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt098877
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0294777
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcRevenueAmt0483864
IRS990/TotalProgramServiceExpensesAmt0244637
IRS990/TotalProgramServiceRevenueAmt0478668
IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0483864
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0513391
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0101028
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0296652
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05060
IRS990/TravelGrp/TotalAmt05060
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05409 PELHAM ROAD
IRS990/USAddress/CityNm0DURHAM
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd0277132533
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0HTTP://WWW.NCMODERNIST.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE M SMART JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09197408407
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-18
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/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/ReturnTs02016-07-28T13:42:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$296,652
Liabilities
$1,875
Net assets
$294,777
Revenue
$513,391
Expenses
$317,181
Net income
$196,210
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
2015Detailed filing. Detailed filing data is available for this year.$2.97$0.02$2.95$5.13$3.17$1.96