Form 990, Part VI, Section B, line 11
“Form 990 available to all members of board upon request.”
990 • Fiscal year 2016 • EIN 56-1965384
Scores are not available for this record yet.
Assets
Down$658,704
Down $19,819 (-2.9%) from 2015
Net Assets
Down$653,484
Down $22,716 (-3.4%) from 2015
Liabilities
Up$5,220
Up $2,897 (+125%) from 2015
Revenue
Down$115,006
Down $20,362 (-15%) from 2015
Expenses
Up$137,722
Up $19,448 (+16%) from 2015
Net Income
Down-$22,716
Down $39,810 (-233%) from 2015
Operation of Museum Featuring Memorabilia From the Life of Movie Actress Ava Gardner
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $676,200 | $653,484 | ▼ $22,716 |
| Land, Buildings, and Equipment, Net | $348,937 | $354,592 | ▲ $5,655 |
| Savings and Temporary Cash Investments | $234,651 | $221,561 | ▼ $13,090 |
| Inventories for Sale or Use | $27,095 | $27,095 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $38,777 | $26,393 | ▼ $12,384 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $678,523 | $658,704 | ▼ $19,819 |
| Other Assets Total | $29,063 | $29,063 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,311 | $5,220 | ▲ $2,909 |
| Deferred Revenue | $12 | - | - |
| Total Liabilities | $2,323 | $5,220 | ▲ $2,897 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $676,200 | $653,484 | ▼ $22,716 |
| Total Liabilities and Net Assets / Fund Balance | $678,523 | $658,704 | ▼ $19,819 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $237,687 | $158,289 | $395,976 |
| Other Land Buildings | $70,614 | $82,986 | $153,600 |
| Land | $34,000 | - | $34,000 |
| Equipment | $12,291 | $18,596 | $30,887 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Deanna S Brandenberger | Executive Director | FT | $45,000 | $45,000 |
| Name | Title |
|---|---|
| Anita Liverman | Director |
| David Creech | Director |
| Deidre Kraft | Director |
| Don Duggin | Director |
| Donna Bailey-taylor | Director |
| Franklin Grimes | Director |
| Kenneth R Jones | Director |
| Mary Edna Grantham | Director |
| Mary Helen Wyatt | Director |
| Melissa Godwin Overton | Director |
| Michael Scott | Director |
| Rick Lotz | Director |
| Sarah Edwards | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $83,059 |
| Other Expenses | $54,663 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $45,000 | - | - | $45,000 |
| Other Salaries and Wages | $31,445 | - | - | $31,445 |
| Depreciation Depletion | - | $14,212 | - | $14,212 |
| Payroll Taxes | $6,614 | - | - | $6,614 |
| All Other Expenses | $4,687 | - | - | $4,687 |
| Office Expenses | $4,443 | - | - | $4,443 |
| Insurance | $4,066 | - | - | $4,066 |
| Fees for Services Accounting | $2,700 | - | - | $2,700 |
| Royalties | $2,404 | - | - | $2,404 |
| Other Expenses | $2,324 | - | - | $2,324 |
| Travel | $1,996 | - | - | $1,996 |
| Advertising | $264 | - | - | $264 |
| Total Functional Expenses | $123,510 | $14,212 | $0 | $137,722 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 available to all members of board upon request.”
“Documents available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 653484 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 234651 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 221561 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 60521 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 63244 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42491 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34674 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47060 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 247990 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1134 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 998 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18352 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63787 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 842 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 85113 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.74450 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.70770 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 247990 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 60521 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 63244 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42491 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34674 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47060 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 247990 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 333103 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 237687 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 158289 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 395976 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12291 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 18596 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 30887 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 34000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 34000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 70614 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 82986 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 153600 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 354592 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 available to all members of board upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Documents available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 678523 |
| IRS990/TotalAssetsEOYAmt | 0 | 658704 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 678523 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 658704 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 60521 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 14212 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 123510 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 137722 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2323 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5220 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2323 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5220 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 676200 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 653484 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1563 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 1563 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 123510 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 34441 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 45000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 54485 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 115006 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 678523 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 658704 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1996 |
| IRS990/TravelGrp/TotalAmt | 0 | 1996 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 325 E Market Street |
| IRS990/USAddress/CityNm | 0 | Smithfield |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 27577 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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