Civic Intelligence

Triangle Modernist Archive Inc

990 • Fiscal year 2017 • EIN 26-3643357

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 07, 2018

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

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.01x

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

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Net Margin

62nd percentile

8.4%

Higher net margin than 62% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$33,500

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

29%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$324,648

Up $37,760 (+13%) from 2016

Net Assets

Up

$320,188

Up $35,881 (+13%) from 2016

Liabilities

Up

$4,460

Up $1,879 (+73%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin62nd percentile

Revenue

Up

$428,677

Up $97,066 (+29%) from 2016

Expenses

Up

$392,795

Up $51,515 (+15%) from 2016

Net Income

Up

$35,882

Up $45,551 (+471%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2017

Assets$324,648
Liabilities$4,460
Net Assets$320,188
Open 2017 Filing

Operations Trend

Revenue Growth74th 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

2017

Revenue$428,677
Expenses$392,795
Net Income$35,882
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 7, 2018
Return Version
2017v2.3
Gross Receipts
$529,422
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$284,307$320,188▲ $35,881
Cash and Non-Interest-Bearing Accounts$162,650$302,394▲ $139,744
Investments in Publicly Traded Securities$123,998$22,166▼ $101,832
Land, Buildings, and Equipment, Net$240$88▼ $152
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$286,888$324,648▲ $37,760
Liabilities
Other Liabilities$2,581$4,460▲ $1,879
Total Liabilities$2,581$4,460▲ $1,879
Net Assets / Fund Balance
Total Net Assets Fund Balance$284,307$320,188▲ $35,881
Total Liabilities and Net Assets / Fund Balance$286,888$324,648▲ $37,760

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$88$2,544$2,632
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
George M Smart JrChairmanFT$33,500$33,500

Board Members and Trustees

NameTitle
Sharon GlazenerVice Chair/secretary
Eleanor StellAt Large Director
Anne StoddardDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$44,059
Program Service Revenue
$368,623
Investment Income
$15,995
Other Revenue
$0
All Other Contributions
$44,059
Change in Net Assets
$35,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$300,750
Salaries, Compensation, and Employee Benefits$77,970
Grants and Similar Amounts Paid$14,075
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$38,929-$38,929
Comp Disqual Persons-$33,500-$33,500
Advertising$21,294--$21,294
Fees for Services Other$12,909$2,777-$15,686
Grants to Domestic Individuals$14,075--$14,075
Travel-$10,012-$10,012
Payroll Taxes-$5,541-$5,541
Information Technology$2,110--$2,110
Fees for Services Accounting-$2,094-$2,094
Insurance-$2,062-$2,062
Other Expenses$9,516$1,900-$1,900
Office Expenses-$1,715-$1,715
All Other Expenses-$969-$969
Fees for Services Legal-$450-$450
Depreciation Depletion-$152-$152
Total Functional Expenses$292,694$100,101$0$392,795
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$2,452
Wages Payable$2,008
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
2018-09-07
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
15

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 11950. Management and general expenses 0. Fundraising expenses 0. Total expenses 11950. Matsumoto competition expenses: program service expenses 959. Management and general expenses 0. Fundraising expenses 0. Total expenses 959. Sponsor and volunteer receptions: program service expenses 0. Management and general expenses 2777. Fundraising expenses 0. Total expenses 2777.”

Form 990, Part IX, Line 24E

“Dues & subscription expense: management and general expenses 757. Total expenses 757. Bank service charges: management and general expenses 212. Total expenses 212.”

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Raw XML Appendix388 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, SC, LONDON, BRUSSELS, AND AMSTERDAM - 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 12 SPONSORS, 15 VOLUNTEERS AND 250 SUPPORTERS FOR 2017 AND APPROXIMATELY 3,317 (+ OR -) GUESTS FOR DINNERS, MOVIES, TRIPS, LECTURES AND OTHER EVENTS INCLUDING THE GEORGE MATSUMOTO COMPETITION AWARD ($6,000.00).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0250957
IRS990/ProgSrvcAccomActy2Grp/GrantAmt06000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0349661
IRS990/ProgSrvcAccomActy3Grp/Desc0MARKETING & PROMOTION - TMH HAD 12 SPONSORS, 15 VOLUNTEERS AND 250 SUPPORTERS FOR 2017 AND APPROXIMATELY 3,317 (+ 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/ExpenseAmt021294
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt013622
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt027947
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08899
IRS990/PYInvestmentIncomeAmt0803
IRS990/PYOtherExpensesAmt0282812
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0302861
IRS990/PYRevenuesLessExpensesAmt0-9669
IRS990/PYSalariesCompEmpBnftPaidAmt049569
IRS990/PYTotalExpensesAmt0341280
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0331611
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt035882
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018962
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPONSORSHIPS RELATED TO TAX EXEMPT PURPOSES
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0173469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0504
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019960
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01257155
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018962
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013663
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021028
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020406
IRS990ScheduleA/OtherIncome170Grp/TotalAmt074059
IRS990ScheduleA/PublicSupportCY170Pct00.64850
IRS990ScheduleA/PublicSupportPY170Pct00.68660
IRS990ScheduleA/PublicSupportTotal170Amt0173469
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071935
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0173469
IRS990ScheduleA/TotalSupportAmt0267488
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt088
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02544
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02452
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1WAGES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt088
IRS990ScheduleD/TotalLiabilityAmt04460
IRS990ScheduleI/GrantRecordsMaintainedInd01
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 11950. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11950. MATSUMOTO COMPETITION EXPENSES: PROGRAM SERVICE EXPENSES 959. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 959. SPONSOR AND VOLUNTEER RECEPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2777. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2777.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTION EXPENSE: MANAGEMENT AND GENERAL EXPENSES 757. TOTAL EXPENSES 757. BANK SERVICE CHARGES: MANAGEMENT AND GENERAL EXPENSES 212. TOTAL EXPENSES 212.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING -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/TotalAssetsBOYAmt0286888
IRS990/TotalAssetsEOYAmt0324648
IRS990/TotalAssetsGrp/BOYAmt0286888
IRS990/TotalAssetsGrp/EOYAmt0324648
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt044059
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100101
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0292694
IRS990/TotalFunctionalExpensesGrp/TotalAmt0392795
IRS990/TotalGrossUBIAmt02373
IRS990/TotalLiabilitiesBOYAmt02581
IRS990/TotalLiabilitiesEOYAmt04460
IRS990/TotalLiabilitiesGrp/BOYAmt02581
IRS990/TotalLiabilitiesGrp/EOYAmt04460
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0284307
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0320188
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0292694
IRS990/TotalProgramServiceRevenueAmt0368623
IRS990/TotalReportableCompFromOrgAmt033500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0382245
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0428677
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02373
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0286888
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0324648
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt010012
IRS990/TravelGrp/TotalAmt010012
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE M SMART JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09197408407
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-07
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/AtSubmissionCreationDeviceId0199492E4A39D6DDF8B921C153F7FAC2E7991766E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A7B616BAC16212EF494F498F6A478AA88F61DE78
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.99.44.147
ReturnHeader/FilingSecurityInformation/IPDt02018-09-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm020:49:39
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/ReturnTs02018-09-23T17:49:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$324,648
Liabilities
$4,460
Net assets
$320,188
Revenue
$428,677
Expenses
$392,795
Net income
$35,882
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
2017Detailed filing. Detailed filing data is available for this year.$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