Civic Intelligence

Rowan Museum Incorporated

990 • Fiscal year 2014 • EIN 56-0625409

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 23, 2015

202 North Main StreetSalisbury, NC 28144

(704) 633-5946

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.00x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$53,205

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 28.3% of source-year revenue.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Asset Growth

62nd percentile

11%

Faster asset growth than 62% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

3.8%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2012 to 2014

Assets

Up

$466,288

Up $46,308 (+11%) from 2013

Net Assets

Up

$466,222

Up $48,432 (+12%) from 2013

Liabilities

Down

$66

Down $2,124 (-97%) from 2013

Revenue

$188,223

No earlier filing loaded for comparison.

Expenses

Down

$162,959

Down $32,958 (-17%) from 2013

Net Income

$25,264

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $435,442Liabilities 2012: $1,9242012Assets 2013: $419,980Liabilities 2013: $2,190Net Assets 2013: $417,7902013Assets 2014: $466,288Liabilities 2014: $66Net Assets 2014: $466,2222014Assets 2015: $477,188Liabilities 2015: $60Net Assets 2015: $477,1282015Assets 2016: $445,189Liabilities 2016: $132Net Assets 2016: $445,0572016Assets 2017: $802,979Liabilities 2017: $2,192Net Assets 2017: $800,7872017Assets 2018: $1,107,315Liabilities 2018: $10Net Assets 2018: $1,107,3052018Assets 2019: $1,389,531Liabilities 2019: $12Net Assets 2019: $1,389,5192019Assets 2020: $1,471,804Liabilities 2020: $23,364Net Assets 2020: $1,448,4402020Assets 2021: $1,583,111Liabilities 2021: $12Net Assets 2021: $1,583,0992021Assets 2022: $1,501,273Liabilities 2022: $12Net Assets 2022: $1,501,2612022Assets 2023: $1,619,723Liabilities 2023: $0Net Assets 2023: $1,619,7232023Assets 2024: $1,757,758Liabilities 2024: $0Net Assets 2024: $1,757,7582024

Highlighted filing

2014

Assets$466,288
Liabilities$66
Net Assets$466,222

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $174,734Expenses 2012: $215,207Net Income 2012: -$40,4732012Expenses 2013: $195,9172013Revenue 2014: $188,223Expenses 2014: $162,959Net Income 2014: $25,2642014Revenue 2015: $186,920Expenses 2015: $175,277Net Income 2015: $11,6432015Revenue 2016: $145,694Expenses 2016: $177,765Net Income 2016: -$32,0712016Revenue 2017: $535,828Expenses 2017: $180,098Net Income 2017: $355,7302017Revenue 2018: $485,291Expenses 2018: $178,773Net Income 2018: $306,5182018Revenue 2019: $485,589Expenses 2019: $203,375Net Income 2019: $282,2142019Revenue 2020: $201,202Expenses 2020: $142,281Net Income 2020: $58,9212020Revenue 2021: $295,156Expenses 2021: $160,497Net Income 2021: $134,6592021Revenue 2022: $102,655Expenses 2022: $184,493Net Income 2022: -$81,8382022Revenue 2023: $333,856Expenses 2023: $215,394Net Income 2023: $118,4622023Revenue 2024: $355,798Expenses 2024: $217,763Net Income 2024: $138,0352024

Highlighted filing

2014

Revenue$188,223
Expenses$162,959
Net Income$25,264
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 23, 2015
Return Version
2014v5.0
Gross Receipts
$221,022
Mission and Program Overview

Mission

Collect, preserve, research, exhibit, and educate the public about the history of rowan county and piedmont north carolina through the use of its properties, programs and collections.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$422,814$413,118▼ $9,696
Cash and Non-Interest-Bearing Accounts$931$10,734▲ $9,803
Savings and Temporary Cash Investments$4,705$4,371▼ $334
Accounts Receivable$3,419$707▼ $2,712
Total Assets$467,944$466,288▼ $1,656
Other Assets Total$36,075$37,358▲ $1,283
Liabilities
Unsecured Notes Loans Payable$26,000--
Accounts Payable and Accrued Expenses$2,208$66▼ $2,142
Total Liabilities$28,208$66▼ $28,142
Net Assets / Fund Balance
Unrestricted Net Assets$439,736$466,222▲ $26,486
Total Net Assets Fund Balance$439,736$466,222▲ $26,486
Total Liabilities and Net Assets / Fund Balance$467,944$466,288▼ $1,656

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$369,388$128,811$498,199
Equipment$43,730-$43,730
Other Assets Org$37,358--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kaye HirstEx DirectorFT$53,205$53,205

Board Members and Trustees

NameTitle
Terry HoltPresident
Betsy CunninghamDirector
Betty MickleDirector
Buddy GettysDirector
Grady HallDirector
Greg AlcornDirector
John HolshouserDirector
John MarinoDirector
Julius WaggonerDirector
Katherine VriesemaDirector
Linda BaileyDirector
Lyndia HewardDirector
Miranda HuffmanDirector
Paul BrownDirector
Reginald BrownDirector
Sandra RoakesDirector
Wayne ClineDirector
Zelia FrickDirector
Katie Setzer LipscombSecretary
Larry BrownTreasurer
Elliot MathisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$125,825
Program Service Revenue
$14,313
Investment Income
$496
Other Revenue
$47,589
All Other Contributions
$102,425
Change in Net Assets
$25,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$103,759
Other Expenses$59,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$30,405$30,405-$60,810
Other Salaries and Wages$36,344--$36,344
Occupancy$22,837--$22,837
Payroll Taxes$4,767$1,838-$6,605
Advertising$5,409--$5,409
Office Expenses$3,956$1,288-$5,244
Fees for Services Accounting-$4,675-$4,675
Depreciation Depletion-$2,414-$2,414
Other Expenses$1,879$2,814-$1,879
Interest-$1,436-$1,436
All Other Expenses-$1,007-$1,007
Fees for Service Investment Mgmnt Fees-$400-$400
Conferences and Meetings-$91-$91
Total Functional Expenses$116,591$46,368$0$162,959
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,657
Fundraising Direct Expenses$13,796
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Antique Show$43,982$43,982$10,325$33,657
Other$12,675$12,675$3,471$9,204
Total Events$56,657$56,657$13,796$42,861
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The executive director and the treasurer review a preliminary copy of the 990 and discuss any oberservations, questions or changes with the cpa return preparer before it is finalized and filed.

Form 990, Page 6, Part VI, Line 19

Because of local government funding, the museum advertises upcoming board meetings (times and dates) which are open to the public. Attendees to the meetings are privy to all museum documents and financial records discussed at meetings. Financial statements are submitted to the local funding agencies semi-annually. In addition an annual business meeting is conducted each year inwhich a report is delivered of the activities and events for the year and the year-end financial statements are presented.

Filing and Contact Details

Filer

Filer Name
Rowan Museum Inc
EIN
56-0625409
Phone
7046335946
Address
202 NORTH MAIN STREET, SALISBURY, NC 28144

Signing Officer

Name
Kaye Hirst
Title
Executive Director
Phone
7046335946
Signed
2015-06-23

Organization Details

Principal Officer
Kaye Hirst
Formed
1953
Legal Domicile
Nc
Voting Board Members
21
Independent Board Members
21
Employees
9
Volunteers
50

Preparer

Firm
Brent H Parks CPA Pa
Address
1816 E INNES ST STE 101, SALISBURY, NC 28146-6027
Preparer
Brent H Parks
Phone
7046338700
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Unrealized gain on investments 1,222

Raw XML AppendixShowing 400 of 480 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02208
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt066
IRS990/AccountsReceivableGrp/BOYAmt03419
IRS990/AccountsReceivableGrp/EOYAmt0707
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COLLECT, PRESERVE, RESEARCH, EXHIBIT, AND EDUCATE THE PUBLIC ABOUT THE HISTORY OF ROWAN COUNTY AND PIEDMONT NORTH CAROLINA THROUGH THE USE OF ITS PROPERTIES, PROGRAMS AND COLLECTIONS.
IRS990/AdvertisingGrp/ProgramServicesAmt05409
IRS990/AdvertisingGrp/TotalAmt05409
IRS990/AllOtherContributionsAmt0102425
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01007
IRS990/AllOtherExpensesGrp/TotalAmt01007
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0KAYE HIRST
IRS990/BooksInCareOfDetail/PhoneNum07046335946
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0202 N MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALISBURY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028144
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0931
IRS990/CashNonInterestBearingGrp/EOYAmt010734
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030405
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt030405
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060810
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt091
IRS990/ConferencesMeetingsGrp/TotalAmt091
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0125825
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0496
IRS990/CYOtherExpensesAmt059200
IRS990/CYOtherRevenueAmt047589
IRS990/CYProgramServiceRevenueAmt014313
IRS990/CYRevenuesLessExpensesAmt025264
IRS990/CYSalariesCompEmpBnftPaidAmt0103759
IRS990/CYTotalExpensesAmt0162959
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0188223
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02414
IRS990/DepreciationDepletionGrp/TotalAmt02414
IRS990/Desc0OPERATED THREE MUSEUM SITES FOR THE PUBLIC TO LEARN MORE ABOUT LOCAL HISTORY AND ARTIFACTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0116591
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04675
IRS990/FeesForServicesAccountingGrp/TotalAmt04675
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0400
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0400
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0KAYE HIRST
IRS990/Form990PartVIISectionAGrp/PersonNm1MIRANDA HUFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2LARRY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4WAYNE CLINE
IRS990/Form990PartVIISectionAGrp/PersonNm5TERRY HOLT
IRS990/Form990PartVIISectionAGrp/PersonNm6GRADY HALL
IRS990/Form990PartVIISectionAGrp/PersonNm7SANDRA ROAKES
IRS990/Form990PartVIISectionAGrp/PersonNm8BUDDY GETTYS
IRS990/Form990PartVIISectionAGrp/PersonNm9REGINALD BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm10KATIE SETZER LIPSCOMB
IRS990/Form990PartVIISectionAGrp/PersonNm11ELLIOT MATHIS
IRS990/Form990PartVIISectionAGrp/PersonNm12LINDA BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm13LYNDIA HEWARD
IRS990/Form990PartVIISectionAGrp/PersonNm14GREG ALCORN
IRS990/Form990PartVIISectionAGrp/PersonNm15ZELIA FRICK
IRS990/Form990PartVIISectionAGrp/PersonNm16BETSY CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN HOLSHOUSER
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN MARINO
IRS990/Form990PartVIISectionAGrp/PersonNm19KATHERINE VRIESEMA
IRS990/Form990PartVIISectionAGrp/PersonNm20BETTY MICKLE
IRS990/Form990PartVIISectionAGrp/PersonNm21JULIUS WAGGONER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt053205
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0EX DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt013796
IRS990/FundraisingGrossIncomeAmt056657
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt023400
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0221022
IRS990/GrossRentsGrp/RealAmt022175
IRS990/GrossSalesOfInventoryAmt01556
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt021
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt01436
IRS990/InterestGrp/TotalAmt01436
IRS990/InvestmentIncomeGrp/ExclusionAmt0496
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0496
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0128811
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0422814
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0413118
IRS990/LandBldgEquipCostOrOtherBssAmt0541929
IRS990/LegalDomicileStateCd0NC
IRS990/LessRentalExpensesGrp/RealAmt019003
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COLLECT, PRESERVE, RESEARCH, EXHIBIT, AND EDUCATE THE PUBLIC ABOUT THE HISTORY OF ROWAN COUNTY AND PIEDMONT NORTH CAROLINA THROUGH THE USE OF ITS PROPERTIES, PROGRAMS AND COLLECTIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0439736
IRS990/NetAssetsOrFundBalancesEOYAmt0466222
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033657
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt042861
IRS990/NetIncomeOrLossGrp/ExclusionAmt01556
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01556
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03172
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03172
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt022837
IRS990/OccupancyGrp/TotalAmt022837
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01288
IRS990/OfficeExpensesGrp/ProgramServicesAmt03956
IRS990/OfficeExpensesGrp/TotalAmt05244
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036075
IRS990/OtherAssetsTotalGrp/EOYAmt037358
IRS990/OtherChangesInNetAssetsAmt01222
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1COGS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3EXHIBITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02814
IRS990/OtherExpensesGrp/ProgramServicesAmt06031
IRS990/OtherExpensesGrp/ProgramServicesAmt14963
IRS990/OtherExpensesGrp/ProgramServicesAmt21879
IRS990/OtherExpensesGrp/TotalAmt06031
IRS990/OtherExpensesGrp/TotalAmt14963
IRS990/OtherExpensesGrp/TotalAmt22814
IRS990/OtherExpensesGrp/TotalAmt31879
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036344
IRS990/OtherSalariesAndWagesGrp/TotalAmt036344
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01838
IRS990/PayrollTaxesGrp/ProgramServicesAmt04767
IRS990/PayrollTaxesGrp/TotalAmt06605
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KAYE HIRST
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1MUSEUM ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012359
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11954
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0103198
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0142
IRS990/PYOtherExpensesAmt030525
IRS990/PYOtherRevenueAmt07067
IRS990/PYProgramServiceRevenueAmt04013
IRS990/PYRevenuesLessExpensesAmt018671
IRS990/PYSalariesCompEmpBnftPaidAmt065224
IRS990/PYTotalExpensesAmt095749
IRS990/PYTotalRevenueAmt0114420
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt025264
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03172
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04705
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0125825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0103198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0108501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0104429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0516990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028933
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0107355
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026988
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75200
IRS990ScheduleA/PublicSupportPY170Pct00.78000
IRS990ScheduleA/PublicSupportTotal170Amt0469477
IRS990ScheduleA/SubstantialContributorsTotAmt047513
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0125825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0103198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0108501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0104429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075037
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0516990
IRS990ScheduleA/TotalSupportAmt0624345
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt043730
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043730
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0369388
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0128811
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0498199
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt037358
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BEN INTEREST IN ASSETS HELD BY OTHER
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0413118
IRS990ScheduleD/TotalBookValueOtherAssetsAmt037358
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013796
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANTIQUE SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043982
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056657
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043982
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056657
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042861
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013796
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010325
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03471
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND THE TREASURER REVIEW A PRELIMINARY COPY OF THE 990 AND DISCUSS ANY OBERSERVATIONS, QUESTIONS OR CHANGES WITH THE CPA RETURN PREPARER BEFORE IT IS FINALIZED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BECAUSE OF LOCAL GOVERNMENT FUNDING, THE MUSEUM ADVERTISES UPCOMING BOARD MEETINGS (TIMES AND DATES) WHICH ARE OPEN TO THE PUBLIC. ATTENDEES TO THE MEETINGS ARE PRIVY TO ALL MUSEUM DOCUMENTS AND FINANCIAL RECORDS DISCUSSED AT MEETINGS. FINANCIAL STATEMENTS ARE SUBMITTED TO THE LOCAL FUNDING AGENCIES SEMI-ANNUALLY. IN ADDITION AN ANNUAL BUSINESS MEETING IS CONDUCTED EACH YEAR INWHICH A REPORT IS DELIVERED OF THE ACTIVITIES AND EVENTS FOR THE YEAR AND THE YEAR-END FINANCIAL STATEMENTS ARE PRESENTED.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings