Civic Intelligence

Reynolda House Inc.

990T • Fiscal year 2023 • EIN 56-0810676

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization ProfileWWW.REYNOLDAHOUSE.ORG

View Organization Page

PO Box 7287Winston Salem, NC 27109-7287

(336) 758-5150

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

-

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.

$60M$40M$20M$0Assets 2010: $42,887,690Liabilities 2010: $557,569Net Assets 2010: $42,330,1212010Assets 2011: $44,756,120Liabilities 2011: $464,958Net Assets 2011: $44,291,1622011Assets 2012: $42,456,134Liabilities 2012: $522,483Net Assets 2012: $41,933,6512012Assets 2013: $43,660,470Liabilities 2013: $600,362Net Assets 2013: $43,060,1082013Assets 2014: $46,644,240Liabilities 2014: $585,306Net Assets 2014: $46,058,9342014Assets 2015: $45,539,734Liabilities 2015: $483,127Net Assets 2015: $45,056,6072015Assets 2016: $43,971,570Liabilities 2016: $771,969Net Assets 2016: $43,199,6012016Assets 2017: $44,796,335Liabilities 2017: $1,076,671Net Assets 2017: $43,719,6642017Assets 2018: $43,775,758Liabilities 2018: $636,266Net Assets 2018: $43,139,4922018Assets 2019: $42,611,845Liabilities 2019: $514,890Net Assets 2019: $42,096,9552019Assets 2020: $41,896,751Liabilities 2020: $374,783Net Assets 2020: $41,521,9682020Assets 2021: $49,226,274Liabilities 2021: $421,888Net Assets 2021: $48,804,3862021Assets 2022: $50,422,705Liabilities 2022: $2,694,759Net Assets 2022: $47,727,9462022Assets 2023: $50,320,073Liabilities 2023: $2,775,384Net Assets 2023: $47,544,6892023Assets 2024: $51,535,343Liabilities 2024: $2,977,516Net Assets 2024: $48,557,8272024

Latest loaded filing

2024

Assets$51,535,343
Liabilities$2,977,516
Net Assets$48,557,827
Open 2024 Filing

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,961,5222010Expenses 2011: $3,990,2292011Expenses 2012: $4,190,2712012Expenses 2013: $4,430,0242013Revenue 2014: $6,022,447Expenses 2014: $4,409,076Net Income 2014: $1,613,3712014Revenue 2015: $4,788,313Expenses 2015: $4,218,358Net Income 2015: $569,9552015Revenue 2016: $2,807,113Expenses 2016: $4,537,012Net Income 2016: -$1,729,8992016Revenue 2017: $5,237,507Expenses 2017: $4,647,945Net Income 2017: $589,5622017Revenue 2018: $5,022,733Expenses 2018: $5,611,494Net Income 2018: -$588,7612018Revenue 2019: $3,590,551Expenses 2019: $4,630,429Net Income 2019: -$1,039,8782019Revenue 2020: $3,493,024Expenses 2020: $4,406,283Net Income 2020: -$913,2592020Revenue 2021: $4,689,357Expenses 2021: $4,351,518Net Income 2021: $337,8392021Revenue 2022: $4,974,848Expenses 2022: $5,022,484Net Income 2022: -$47,6362022Revenue 2023: $4,119,794Expenses 2023: $5,091,234Net Income 2023: -$971,4402023Revenue 2024: $4,748,579Expenses 2024: $5,315,561Net Income 2024: -$566,9822024

Latest loaded filing

2024

Revenue$4,748,579
Expenses$5,315,561
Net Income-$566,982
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v7.0
Mission and Program Overview

Mission

Reynolda house preserves and interprets an american country home and a premier collection of american art. Through innovative public programs and exhibitions, the museum offers a deeper understanding of american culture to diverse audiences.

Filing and Contact Details

Filer

Filer Name
Reynolda House Inc
EIN
56-0810676
Phone
3367585150
Address
PO BOX 7287, WINSTON SALEM, NC 27109-7287

Signing Officer

Name
Randy Cain
Title
Treasurer
Phone
3367585150
Signed
2024-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Kpmg Llp
Address
500 W 5TH STREET SUITE 800, WINSTONSALEM, NC 27101
Preparer
Shawn Hutchinson
Phone
3362753394
Raw XML Appendix98 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
IRS990T/AvlblPre2018NOLCarryoverAmt021894
IRS990T/BooksInCareOfDetail/PersonNm0ALLISON C PERKINS
IRS990T/BooksInCareOfDetail/PhoneNum03367585150
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 7287
IRS990T/BooksInCareOfDetail/USAddress/CityNm0WINSTONSALEM
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0271097287
IRS990T/BookValueAssetsEOYAmt050320073
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
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IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
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IRS990T/OverpaymentSection/AppliedToESTaxAmt032098
IRS990T/OverpaymentSection/OverpaymentAmt032098
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/ParentCorporationEIN0560532138
IRS990T/ParentCorporationName/BusinessNameLine1Txt0WAKE FOREST UNIVERSIT
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0416964
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0901101
IRS990T/PriorYearOverpaymentCreditAmt032098
IRS990T/PrntCorporationNameControlTxt0WAKE
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt014700
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt02421
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt017121
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-4718
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-4718
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-4718
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0PARTNERSHIP INVESTMENT
IRS990TScheduleA/UBIBeforeNOLDedAmt0-21839
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-21839
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd01
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt012352
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt032098
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY CAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03367585150
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REYNOLDA HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0REYN
ReturnHeader/Filer/EIN0560810676
ReturnHeader/Filer/PhoneNum03367585150
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7287
ReturnHeader/Filer/USAddress/CityNm0WINSTON SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0271097287
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0135565207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KPMG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 W 5TH STREET SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINSTONSALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027101
ReturnHeader/PreparerPersonGrp/PhoneNum03362753394
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAWN HUTCHINSON
ReturnHeader/ReturnTs02024-04-15T14:25:35-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RANDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CAIN
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.
2024Detailed filing. Detailed filing data is available for this year.$51.5$2.98$48.6$4.75$5.32$0.57
2023Detailed filing. Detailed filing data is available for this year.$50.3$2.78$47.5$4.12$5.09$0.97
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$50.4$2.69$47.7$4.97$5.02$0.05
2021Detailed filing. Detailed filing data is available for this year.$49.2$0.42$48.8$4.69$4.35$0.34
2020Detailed filing. Detailed filing data is available for this year.$41.9$0.37$41.5$3.49$4.41$0.91
2019Detailed filing. Detailed filing data is available for this year.$42.6$0.51$42.1$3.59$4.63$1.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.8$0.64$43.1$5.02$5.61$0.59
2017Detailed filing. Detailed filing data is available for this year.$44.8$1.08$43.7$5.24$4.65$0.59
2016Detailed filing. Detailed filing data is available for this year.$44.0$0.77$43.2$2.81$4.54$1.73
2015Detailed filing. Detailed filing data is available for this year.$45.5$0.48$45.1$4.79$4.22$0.57
2014Detailed filing. Detailed filing data is available for this year.$46.6$0.59$46.1$6.02$4.41$1.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.7$0.60$43.1$4.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.5$0.52$41.9$4.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.8$0.46$44.3$3.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.9$0.56$42.3$3.96