Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Henderson County Historic Courthouse Cor D/B/A Henderson County Heritage Museum
990EZ • Fiscal year 2016 • EIN 54-2151555
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 19.3% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Balance Sheet
Assets
Up$280,799
Up $7,443 (+2.7%) from 2015
Net Assets
Up$275,445
Up $3,388 (+1.2%) from 2015
Liabilities
Up$5,354
Up $4,055 (+312%) from 2015
Revenue And Expenses
Revenue
Up$132,667
Up $10,294 (+8.4%) from 2015
Expenses
Up$129,279
Up $4,803 (+3.9%) from 2015
Net Income
Up$3,388
Up $5,491 (+261%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- May 12, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $150,004
Mission and Program Overview
Mission
To create, operate and maintain the henderson county heritage museum. The museum's displays and artifacts depict dynamically the political, educational, and cultural development of henderson county from its establishment in 1830 to the present day.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The museum continued to exhibit a collection of historical and cultural artifacts related to the rich history of Henderson County, North Carolina. New displays are under development. | $0 | $129,279 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Knox Crowell | Executive Director | FT | $25,625 | - | $25,625 |
| Brenda Bradshaw | Former Executive Director | PT | $3,250 | - | $3,250 |
| Carolyn Justus | Chairperson | PT | $0 | - | - |
| JoAnn Stepp Fain | Vice-Chair | - | $0 | - | - |
| Andrew Carl Brannon | Secretary | - | $0 | - | - |
| Fran Poorbaugh | Assistant Secretary | - | $0 | - | - |
| Bessie Mae Bright | Treasurer | PT | $0 | - | - |
| Nancy Edwards | Member | - | $0 | - | - |
| Thomas Orr | Member | - | $0 | - | - |
| Robert Justus | Member | - | $0 | - | - |
| James Toms | Member | - | $0 | - | - |
| Miller Medina | Member | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Henderson Co Opoly | $14,860 | - | $7,705 | - |
| BBQ Fundraiser | $9,232 | $3,523 | $786 | $2,737 |
| Total Events | $28,701 | $6,132 | $9,830 | $-3,698 |
Filing and Contact Details
Filer
- Filer Name
- Henderson County Historic Courthouse Cor
- EIN
- 54-2151555
- Phone
- 8286945007
- Address
- 1 Historic Courthouse Square Ste 4, Hendersonville, NC 28792-5043
Signing Officer
- Name
- Carolyn Justus
- Title
- Chair
- Phone
- 8286945007
- Signed
- 2017-05-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Carl E Shaw CPA PLLC
- Address
- 220-C Third Avenue West, Hendersonville, NC 28739-4331
- Preparer
- Carl E Shaw
- Phone
- 8286987725
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 4 - Other Investment Income
“Description: Investment Income. Amount: 729.”
Form 990-EZ, Part I, Line 7 - Sales of Inventory
“Income: Gross Receipts: 12,264. Returns and Allowances: 0. Less Cost of Goods Sold: 7,507. Gross Profit: 4,757. Cost of Goods Sold: Inventory at Beginning of Year: 9,303. Merchandise Purchased: 7,940. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 9,736. Cost of Goods Sold: 7,507.”
Form 990-EZ, Part I, Line 8 - Other Revenue
“Description: Other Income. Amount: 955.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Program Development. Amount: 12,842. Description: Depreciation. Amount: 7,111. Description: Computer Maintenance. Amount: 988. Description: Other. Amount: 171. Description: Marketing. Amount: 8,581. Description: Insurance. Amount: 6,458. Description: Gift Shop Operations. Amount: 707. Description: Staff & Board Development. Amount: 276. Description: Supplies. Amount: 2,555. Description: Storage. Amount: 1,620. Description: Bank Charges. Amount: 577. Description: Membership and Dues. Amount: 389. Total to Form 990-EZ, line 16: 42,275.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Accounts and Pledge Receivables. Beg. of Year Amount: 1,300. End of Year Amount: 3,704. Description: Inventory. Beg. of Year Amount: 9,303. End of Year Amount: 9,736. Description: Prepaid Expenses. Beg. of Year Amount: 4,045. End of Year Amount: 4,868. Description: Other Receivables. Beg. of Year Amount: 0. End of Year Amount: 1,724. Description: Other Depreciable Assets. Beg. of Year Amount: 21,136. End of Year Amount: 14,024.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Current Liabilities. Beg. of Year Amount: 1,299. End of Year Amount: 5,354.”
Raw XML Appendix250 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Nancy Edwards |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8286945007 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1 Historic Courthouse Square Suite |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 4 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Hendersonville |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 287925043 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 237572 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 246743 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 129924 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 7507 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3388 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 29388 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 273356 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 280799 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 6132 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 4757 |
| IRS990EZ/GrossReceiptsAmt | 0 | 150004 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 12264 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 729 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 272057 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 275445 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 272057 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 275445 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3204 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 12.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 42.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 24.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 25625 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 3250 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Carolyn Justus |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JoAnn Stepp Fain |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Andrew Carl Brannon |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Fran Poorbaugh |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Bessie Mae Bright |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Nancy Edwards |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Thomas Orr |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Robert Justus |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | James Toms |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Knox Crowell |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Miller Medina |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | Brenda Bradshaw |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Chairperson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice-Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Assistant Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Executive Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Former Executive Director |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 35784 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 34056 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 42275 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 955 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To create, operate and maintain the Henderson County Heritage Museum. The Museum's displays and artifacts depict dynamically the political, educational, and cultural development of Henderson County from its establishment in 1830 to the present day. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 809 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The museum continued to exhibit a collection of historical and cultural artifacts related to the rich history of Henderson County, North Carolina. New displays are under development. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 129279 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 53603 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 9830 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -3698 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1299 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5354 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 129279 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 129279 |
| IRS990EZ/TotalRevenueAmt | 0 | 132667 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.hendersoncountymuseum.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 129924 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 113004 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 152397 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 146645 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 127718 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 669688 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 729 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 758 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 810 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 807 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 510 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3614 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 62584 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 7087 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6823 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19879 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5746 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6348 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 45883 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93120 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91140 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 669688 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 129924 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 113004 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 152397 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 146645 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 127718 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 669688 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 719185 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 22569 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 14860 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 5709 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 2000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 9830 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Henderson Co Opoly |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BBQ Fundraiser |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 14860 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 9232 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 4609 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 28701 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 3523 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 2609 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 6132 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -3698 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 1339 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 9830 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7705 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 786 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Investment Income. Amount: 729. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Income: Gross Receipts: 12,264. Returns and Allowances: 0. Less Cost of Goods Sold: 7,507. Gross Profit: 4,757. Cost of Goods Sold: Inventory at Beginning of Year: 9,303. Merchandise Purchased: 7,940. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 9,736. Cost of Goods Sold: 7,507. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Other Income. Amount: 955. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Program Development. Amount: 12,842. Description: Depreciation. Amount: 7,111. Description: Computer Maintenance. Amount: 988. Description: Other. Amount: 171. Description: Marketing. Amount: 8,581. Description: Insurance. Amount: 6,458. Description: Gift Shop Operations. Amount: 707. Description: Staff & Board Development. Amount: 276. Description: Supplies. Amount: 2,555. Description: Storage. Amount: 1,620. Description: Bank Charges. Amount: 577. Description: Membership and Dues. Amount: 389. Total to Form 990-EZ, line 16: 42,275. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: Accounts and Pledge Receivables. Beg. of Year Amount: 1,300. End of Year Amount: 3,704. Description: Inventory. Beg. of Year Amount: 9,303. End of Year Amount: 9,736. Description: Prepaid Expenses. Beg. of Year Amount: 4,045. End of Year Amount: 4,868. Description: Other Receivables. Beg. of Year Amount: 0. End of Year Amount: 1,724. Description: Other Depreciable Assets. Beg. of Year Amount: 21,136. End of Year Amount: 14,024. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Description: Current Liabilities. Beg. of Year Amount: 1,299. End of Year Amount: 5,354. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 4 - Other Investment Income |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 7 - Sales of Inventory |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 8 - Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Carolyn Justus |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Chair |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8286945007 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Henderson County Historic Courthouse Cor |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | d/b/a Henderson County Heritage Museum |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HEND |
| ReturnHeader/Filer/EIN | 0 | 542151555 |
| ReturnHeader/Filer/PhoneNum | 0 | 8286945007 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1 Historic Courthouse Square Ste 4 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Hendersonville |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 287925043 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205030532 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Carl E Shaw CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 220-C Third Avenue West |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Hendersonville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 287394331 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8286987725 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Carl E Shaw |
| ReturnHeader/ReturnTs | 0 | 2017-05-12T12:29:16-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $280,799
- Liabilities
- $5,354
- Net assets
- $275,445
- Revenue
- $132,667
- Expenses
- $129,279
- Net income
- $3,388
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