Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Down$368,801
Down $20,085 (-5.2%) from 2016
Net Assets
Down$365,001
Down $19,735 (-5.1%) from 2016
Liabilities
Down$3,800
Down $350 (-8.4%) from 2016
Revenue
Down$304,561
Down $8,626 (-2.8%) from 2016
Expenses
Down$327,379
Down $9,312 (-2.8%) from 2016
Net Income
Up-$22,818
Up $686 (+2.9%) from 2016
CULTURAL PRESERVATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $309,486 | $278,698 | ▼ $30,788 |
| Investments in Publicly Traded Securities | $66,838 | $66,521 | ▼ $317 |
| Cash and Non-Interest-Bearing Accounts | $12,320 | $23,310 | ▲ $10,990 |
| Total Assets | $388,886 | $368,801 | ▼ $20,085 |
| Other Assets Total | $242 | $272 | ▲ $30 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,150 | $3,800 | ▼ $350 |
| Total Liabilities | $4,150 | $3,800 | ▼ $350 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $280,000 | $280,000 | → $0 |
| Unrestricted Net Assets | $104,736 | $85,001 | ▼ $19,735 |
| Total Net Assets Fund Balance | $384,736 | $365,001 | ▼ $19,735 |
| Total Liabilities and Net Assets / Fund Balance | $388,886 | $368,801 | ▼ $20,085 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $216,125 | $944,856 | $1,160,981 |
| Equipment | $36,573 | $150,995 | $187,568 |
| Land | $26,000 | - | $26,000 |
| Name | Title |
|---|---|
| Gary Herman | President |
| Andrew Atkin | Director |
| Betty Long | Director |
| Darleen Haun | Director |
| Dawn Reynolds | Director |
| Dr Jennifer Hefner | Director |
| Johnny Bruce | Director |
| Kay Pace | Director |
| Lynn Hill | Director |
| Shirley S Duncan | Director |
| Sylvia Turnmire | Director |
| Wayne Wooten | Past Preside |
| Helen Chestnut | Secretary |
| Glenn Fox | Treasurer |
| Mary Beth White | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $169,856 |
| Other Expenses | $157,523 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $157,785 | - | $157,785 |
| Depreciation Depletion | - | $30,788 | - | $30,788 |
| Occupancy | - | $22,389 | - | $22,389 |
| All Other Expenses | $9,606 | $7,639 | - | $17,245 |
| Payroll Taxes | - | $12,071 | - | $12,071 |
| Insurance | - | $9,572 | - | $9,572 |
| Office Expenses | $375 | $7,048 | - | $7,423 |
| Advertising | $3,236 | $1,322 | - | $4,558 |
| Other Expenses | $6,755 | $4,474 | - | $4,474 |
| Information Technology | - | $4,025 | - | $4,025 |
| Fees for Services Accounting | - | $2,452 | - | $2,452 |
| Fees for Service Investment Mgmnt Fees | - | $1,673 | - | $1,673 |
| Travel | - | $85 | - | $85 |
| Total Functional Expenses | $50,021 | $277,358 | $0 | $327,379 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Glenn fox 291 7th street nw taylorsville, nc 28681 lynn hill po box 1591 blowing rock, nc 28605 darleen haun 63 molasses lane taylorsville, nc 28681 gary herman 621 liledoun road taylorsville, nc 28681 kay pace 90 minnorge lane taylorsville, nc 28681 wayne wooten 969 querry road hiddenite, nc 28636 shirley s. Duncan 400 cascade drive high point, nc 27254 dr. Jennifer hefner 700 liledoun road taylorsville, nc 28681 mary beth white po box 1565 taylorsville, nc 28681 sylvia turnmire 621 liledoun road taylorsville, nc 28681 helen chestnut po box 635 taylorsville, nc 28681 andrew atkin 1343 baton church road granite falls, nc 28630 johnny bruce 2425 millersville road taylorsville, nc 28681 betty long 1298 bethlehem school road hickory, nc 28601 dawn reynolds 282 4th avenue north taylorsville, nc 28681”
“Form 990 is reviewed and signed by the officers.”
“All governing documents are available upon request for public inspection.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4150 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3800 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CULTURAL PRESERVATION |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1322 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3236 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4558 |
| IRS990/AllOtherContributionsAmt | 0 | 195925 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7639 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9606 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17245 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KAREN WALKER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8286326966 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 316 HIDDENITE CHURCH ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HIDDENITE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28636 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12320 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 23310 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 226337 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4098 |
| IRS990/CYOtherExpensesAmt | 0 | 157523 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 74126 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -22818 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 169856 |
| IRS990/CYTotalExpensesAmt | 0 | 327379 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 304561 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 30788 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30788 |
| IRS990/Desc | 0 | VARIOUS ANNUAL EXHIBITS ARE PRESENTED TO PROMOTE ENLIGHTENMENT AND AN APPRECIATION OF LOCAL CULTURE THROUGH CRAFTMEN'S PRODUCTS AND COMMUNITY HISTORY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | HIDDENITE ARTS & HERITAGE CENTER |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 50021 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2452 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2452 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1673 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1673 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GLENN FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LYNN HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DARLEEN HAUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GARY HERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAY PACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WAYNE WOOTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHIRLEY S DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR JENNIFER HEFNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY BETH WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SYLVIA TURNMIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HELEN CHESTNUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANDREW ATKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHNNY BRUCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BETTY LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAWN REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1095 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1809 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 30412 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1095 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 26045 |
| IRS990/GrossReceiptsAmt | 0 | 328797 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4025 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4025 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9572 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9572 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1194 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1194 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 66838 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 66521 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1095851 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 309486 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 278698 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1374549 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 24236 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CULTURAL PRESERVATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 384736 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 365001 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2904 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2904 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3083 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22389 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22389 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7048 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 375 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7423 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 242 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 272 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | BUILDING & GROUNDS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3090 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12945 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4474 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30049 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6755 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33139 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12945 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6755 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4474 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 157785 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 157785 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12071 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12071 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 280000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 280000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | GARY HERMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OTHER PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MANSION EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CELEBRATION EVENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | DINNER THEATRE |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 42191 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 12422 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 11193 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 8320 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 42191 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 12422 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 11193 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 8320 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 241081 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2517 |
| IRS990/PYOtherExpensesAmt | 0 | 169073 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 69589 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -23504 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 167618 |
| IRS990/PYTotalExpensesAmt | 0 | 336691 |
| IRS990/PYTotalRevenueAmt | 0 | 313187 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -22818 |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GLENN FOX 291 7TH STREET NW TAYLORSVILLE, NC 28681 LYNN HILL PO BOX 1591 BLOWING ROCK, NC 28605 DARLEEN HAUN 63 MOLASSES LANE TAYLORSVILLE, NC 28681 GARY HERMAN 621 LILEDOUN ROAD TAYLORSVILLE, NC 28681 KAY PACE 90 MINNORGE LANE TAYLORSVILLE, NC 28681 WAYNE WOOTEN 969 QUERRY ROAD HIDDENITE, NC 28636 SHIRLEY S. DUNCAN 400 CASCADE DRIVE HIGH POINT, NC 27254 DR. JENNIFER HEFNER 700 LILEDOUN ROAD TAYLORSVILLE, NC 28681 MARY BETH WHITE PO BOX 1565 TAYLORSVILLE, NC 28681 SYLVIA TURNMIRE 621 LILEDOUN ROAD TAYLORSVILLE, NC 28681 HELEN CHESTNUT PO BOX 635 TAYLORSVILLE, NC 28681 ANDREW ATKIN 1343 BATON CHURCH ROAD GRANITE FALLS, NC 28630 JOHNNY BRUCE 2425 MILLERSVILLE ROAD TAYLORSVILLE, NC 28681 BETTY LONG 1298 BETHLEHEM SCHOOL ROAD HICKORY, NC 28601 DAWN REYNOLDS 282 4TH AVENUE NORTH TAYLORSVILLE, NC 28681 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS REVIEWED AND SIGNED BY THE OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FOR PUBLIC INSPECTION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 3800 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3800 |
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| IRS990/TravelGrp/TotalAmt | 0 | 85 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 104736 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 85001 |
| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | TAYLORSVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
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| IRS990/VotingMembersIndependentCnt | 0 | 15 |
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| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GARY HERMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.