Civic Intelligence

Ava Gardner Museum Inc.

990 • Fiscal year 2016 • EIN 56-1965384

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 13, 2017

325 E Market StreetSmithfield, NC 27577

(919) 934-5830

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

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 And Expenses

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

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $644,893Liabilities 2011: $755Net Assets 2011: $644,1382011Assets 2012: $660,118Liabilities 2012: $1,163Net Assets 2012: $658,9552012Assets 2013: $739,152Liabilities 2013: $1,686Net Assets 2013: $737,4662013Assets 2014: $661,038Liabilities 2014: $1,932Net Assets 2014: $659,1062014Assets 2015: $678,523Liabilities 2015: $2,323Net Assets 2015: $676,2002015Assets 2016: $658,704Liabilities 2016: $5,220Net Assets 2016: $653,4842016Assets 2016: $747,970Liabilities 2016: $5,220Net Assets 2016: $742,7502016Assets 2017: $702,122Liabilities 2017: $2,960Net Assets 2017: $699,1622017Assets 2018: $667,735Liabilities 2018: $3,498Net Assets 2018: $664,2372018Assets 2019: $656,055Liabilities 2019: $2,240Net Assets 2019: $653,8152019Assets 2020: $694,160Liabilities 2020: $14,463Net Assets 2020: $679,6972020Assets 2021: $697,146Liabilities 2021: $3,593Net Assets 2021: $693,5532021Assets 2022: $628,314Liabilities 2022: $4,645Net Assets 2022: $623,6692022Assets 2023: $633,213Liabilities 2023: $5,180Net Assets 2023: $628,0332023Assets 2024: $648,935Liabilities 2024: $1,755Net Assets 2024: $647,1802024Assets 2025: $654,263Liabilities 2025: $6,609Net Assets 2025: $647,6542025

Highlighted filing

2016

Assets$658,704
Liabilities$5,220
Net Assets$653,484

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $117,4812011Expenses 2012: $98,8922012Expenses 2013: $109,7202013Revenue 2014: $139,888Expenses 2014: $178,420Net Income 2014: -$38,5322014Revenue 2015: $135,368Expenses 2015: $118,274Net Income 2015: $17,0942015Revenue 2016: $115,006Expenses 2016: $137,722Net Income 2016: -$22,7162016Revenue 2016: $204,272Expenses 2016: $137,722Net Income 2016: $66,5502016Revenue 2017: $98,318Expenses 2017: $141,906Net Income 2017: -$43,5882017Revenue 2018: $156,743Expenses 2018: $121,060Net Income 2018: $35,6832018Revenue 2019: $37,818Expenses 2019: $48,152Net Income 2019: -$10,3342019Revenue 2020: $104,806Expenses 2020: $119,759Net Income 2020: -$14,9532020Revenue 2021: $50,611Expenses 2021: $69,726Net Income 2021: -$19,1152021Revenue 2022: $171,482Expenses 2022: $180,031Net Income 2022: -$8,5492022Revenue 2023: $205,704Expenses 2023: $199,632Net Income 2023: $6,0722023Revenue 2024: $156,453Expenses 2024: $174,288Net Income 2024: -$17,8352024Revenue 2025: $134,199Expenses 2025: $168,710Net Income 2025: -$34,5112025

Highlighted filing

2016

Revenue$115,006
Expenses$137,722
Net Income-$22,716
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 13, 2017
Return Version
2015v3.0
Gross Receipts
$126,497
Mission and Program Overview

Mission

Operation of Museum Featuring Memorabilia From the Life of Movie Actress Ava Gardner

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Deanna S BrandenbergerExecutive DirectorFT$45,000$45,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$60,521
Program Service Revenue
$34,441
Investment Income
$1,134
Other Revenue
$18,910
All Other Contributions
$60,521
Change in Net Assets
$-22,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

Form 990 available to all members of board upon request.

Form 990, Part VI, Section C, line 19

Documents available upon request.

Filing and Contact Details

Filer

Filer Name
Ava Gardner Museum Inc
EIN
56-1965384
Phone
9199345830
Address
325 E MARKET STREET, SMITHFIELD, NC 27577

Signing Officer

Name
Deanna Brandenberger
Title
Executive Director
Phone
9199345830
Signed
2017-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deanna Brandenberger
Formed
1996
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
8
Volunteers
0

Preparer

Firm
Dees Jackson Jackson & AssociatesPA
Address
Post Office Box 1249, Smithfield, NC 27577-1249
Preparer
David Lee Jackson CPA
Phone
9199346109
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0247990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt063787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0842
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt085113
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74450
IRS990ScheduleA/PublicSupportPY170Pct00.70770
IRS990ScheduleA/PublicSupportTotal170Amt0247990
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047060
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0247990
IRS990ScheduleA/TotalSupportAmt0333103
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0237687
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0158289
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0395976
IRS990ScheduleD/EquipmentGrp/BookValueAmt012291
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018596
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030887
IRS990ScheduleD/LandGrp/BookValueAmt034000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt070614
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt082986
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0153600
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0354592
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 available to all members of board upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0678523
IRS990/TotalAssetsEOYAmt0658704
IRS990/TotalAssetsGrp/BOYAmt0678523
IRS990/TotalAssetsGrp/EOYAmt0658704
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt060521
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014212
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123510
IRS990/TotalFunctionalExpensesGrp/TotalAmt0137722
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02323
IRS990/TotalLiabilitiesEOYAmt05220
IRS990/TotalLiabilitiesGrp/BOYAmt02323
IRS990/TotalLiabilitiesGrp/EOYAmt05220
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0676200
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0653484
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01563
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01563
IRS990/TotalProgramServiceExpensesAmt0123510
IRS990/TotalProgramServiceRevenueAmt034441
IRS990/TotalReportableCompFromOrgAmt045000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054485
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0115006
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0678523
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0658704
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01996
IRS990/TravelGrp/TotalAmt01996
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0325 E Market Street
IRS990/USAddress/CityNm0Smithfield
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027577
IRS990/VotingMembersGoverningBodyCnt013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.54$0.07$6.48$1.34$1.69$0.35
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.49$0.02$6.47$1.56$1.74$0.18
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.33$0.05$6.28$2.06$2.00$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.28$0.05$6.24$1.71$1.80$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.97$0.04$6.94$0.51$0.70$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.94$0.14$6.80$1.05$1.20$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$0.02$6.54$0.38$0.48$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.68$0.03$6.64$1.57$1.21$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.02$0.03$6.99$0.98$1.42$0.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.48$0.05$7.43$2.04$1.38$0.67
2016Detailed filing. Detailed filing data is available for this year.$6.59$0.05$6.53$1.15$1.38$0.23
2015Detailed filing. Detailed filing data is available for this year.$6.79$0.02$6.76$1.35$1.18$0.17
2014Detailed filing. Detailed filing data is available for this year.$6.61$0.02$6.59$1.40$1.78$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.39$0.02$7.37$1.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$0.01$6.59$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.45$0.01$6.44$1.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits