Civic Intelligence

The Iredell Museums Inc.

990 • Fiscal year 2016 • EIN 58-1466377

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 28, 2017

Organization ProfileWWW.IREDELLMUSEUMS.ORG
PO Box 223Statesville, NC 28687

(704) 873-4734

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Net Margin

35th percentile

-2.9%

Higher net margin than 35% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$44,875

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Asset Growth

34th percentile

-7.1%

Faster asset growth than 34% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

23%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$318,759

Down $24,305 (-7.1%) from 2015

Net Assets

Down

$318,759

Down $6,153 (-1.9%) from 2015

Liabilities

Down

$0

Down $18,152 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin35th percentile

Revenue

Up

$213,161

Up $40,012 (+23%) from 2015

Expenses

Up

$219,314

Up $12,920 (+6.3%) from 2015

Net Income

Up

-$6,153

Up $27,092 (+81%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$600K$400K$200K$0Assets 2011: $496,032Liabilities 2011: $26,550Net Assets 2011: $469,4822011Assets 2012: $432,604Liabilities 2012: $15,874Net Assets 2012: $416,7302012Assets 2013: $400,631Liabilities 2013: $1,654Net Assets 2013: $398,9772013Assets 2014: $363,714Liabilities 2014: $5,557Net Assets 2014: $358,1572014Assets 2015: $343,064Liabilities 2015: $18,152Net Assets 2015: $324,9122015Assets 2016: $318,759Liabilities 2016: $0Net Assets 2016: $318,7592016Assets 2017: $295,984Liabilities 2017: $0Net Assets 2017: $295,9842017Assets 2018: $336,457Liabilities 2018: $0Net Assets 2018: $336,4572018Assets 2019: $345,934Liabilities 2019: $0Net Assets 2019: $345,9372019Assets 2020: $321,901Liabilities 2020: $490Net Assets 2020: $321,4112020Assets 2021: $370,434Liabilities 2021: $1,096Net Assets 2021: $369,3382021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $400,369Liabilities 2023: $1,554Net Assets 2023: $398,8152023Assets 2024: $405,843Liabilities 2024: $2,022Net Assets 2024: $403,8212024Assets 2025: $355,262Liabilities 2025: $0Net Assets 2025: $355,2622025

Highlighted filing

2016

Assets$318,759
Liabilities$0
Net Assets$318,759
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $152,998Expenses 2011: $206,240Net Income 2011: -$53,2422011Expenses 2012: $173,2262012Revenue 2013: $144,149Expenses 2013: $161,902Net Income 2013: -$17,7532013Revenue 2014: $131,977Expenses 2014: $172,797Net Income 2014: -$40,8202014Revenue 2015: $173,149Expenses 2015: $206,394Net Income 2015: -$33,2452015Revenue 2016: $213,161Expenses 2016: $219,314Net Income 2016: -$6,1532016Revenue 2017: $146,160Expenses 2017: $168,923Net Income 2017: -$22,7632017Revenue 2018: $165,310Expenses 2018: $129,350Net Income 2018: $35,9602018Revenue 2019: $135,022Expenses 2019: $121,592Net Income 2019: $13,4302019Revenue 2020: $83,454Expenses 2020: $113,190Net Income 2020: -$29,7362020Revenue 2021: $138,472Expenses 2021: $90,547Net Income 2021: $47,9252021Revenue 2022: $111,662Expenses 2022: $111,643Net Income 2022: $192022Revenue 2023: $160,123Expenses 2023: $125,249Net Income 2023: $34,8742023Revenue 2024: $157,408Expenses 2024: $152,404Net Income 2024: $5,0042024Revenue 2025: $109,708Expenses 2025: $158,267Net Income 2025: -$48,5592025

Highlighted filing

2016

Revenue$213,161
Expenses$219,314
Net Income-$6,153
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 28, 2017
Return Version
2015v3.0
Gross Receipts
$227,831
Mission and Program Overview

Mission

The nbsp;iredell nbsp;museum nbsp;is nbsp;a nbsp;non-profit nbsp;organization nbsp;whose nbsp;mission nbsp;is nbsp;to nbsp;preserve nbsp;promote nbsp;and nbsp;provide nbsp;learning nbsp;experiences nbsp;in nbsp;culture nbsp;heritage nbsp;science nbsp;and nbsp;the nbsp;arts

The iredell museums is a non-profit organization whose mission is to preserve, promote, and provide learning experiences in culture, heritage, science, and the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$272,167$263,422▼ $8,745
Cash and Non-Interest-Bearing Accounts$59,872$50,352▼ $9,520
Inventories for Sale or Use$4,875$4,875→ $0
Prepaid Expenses and Deferred Charges$6,110$110▼ $6,000
Pledges and Grants Receivable$40$0▼ $40
Total Assets$343,064$318,759▼ $24,305
Liabilities
Accounts Payable and Accrued Expenses$18,152$0▼ $18,152
Total Liabilities$18,152$0▼ $18,152
Net Assets / Fund Balance
Unrestricted Net Assets$287,415$281,262▼ $6,153
Permanently Rstr Net Assets$37,497$37,497→ $0
Total Net Assets Fund Balance$324,912$318,759▼ $6,153
Total Liabilities and Net Assets / Fund Balance$343,064$318,759▼ $24,305

Asset Categories

AssetBook ValueDepreciationBasis
Land$195,149-$195,149
Buildings$49,936$76,305$126,241
Equipment$11,058$53,544$64,602
Leasehold Improvements$7,279$57,206$64,485

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$37,512---$37,497
2014$37,497-▲ $15-$37,512
2013$37,419-▲ $78-$37,497
2012$37,419---$37,419
2011$37,419---$37,419
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melinda HerzogExecutive DirectorFT$44,875$44,875

Board Members and Trustees

NameTitle
Thomas AlexanderPast President
Amy LawtonPresident
Louis GordonVice-president
David StameyBoard Member
Henry SteeleBoard Member
Isabelle PlylerBoard Member
Jennifer GriggsBoard Member
Mike Lassiter JrBoard Member
Patti GreenBoard Member
Rhyne ScottBoard Member
Steve HillBoard Member
Sue WalserBoard Member
Susie WibergBoard Member
Sandra CampbellSecretary
Amy FuhrmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$173,305
Program Service Revenue
$8,283
Investment Income
$0
Other Revenue
$31,573
All Other Contributions
$80,949
Change in Net Assets
$-6,153

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,740
Salaries, Compensation, and Employee Benefits$97,574
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$35,900$8,975-$44,875
Other Salaries and Wages$34,525$8,631-$43,156
Occupancy$16,069--$16,069
Office Expenses$10,501$1,569-$12,070
Advertising$11,695--$11,695
Insurance$8,662$2,904-$11,566
Payroll Taxes$7,634$1,909-$9,543
Depreciation Depletion$8,745--$8,745
Other Expenses$2,670$2,861-$2,670
Fees for Services Accounting-$1,048-$1,048
Total Functional Expenses$191,417$27,897$0$219,314
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,333
Fundraising Direct Expenses$13,777
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art in Bloom$19,497$19,497$6,530$12,967
Total Events$19,497$19,497$10,314$9,183
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
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 6

“The iredell museums has memberships that benefit the member with admission to the museum, quarterly newsletter, discount on museum programs, reciprocal membership at catawba science center, and voting privileges at annual meetings.”

Form 990, Part VI, Section A, Line 7A

“The members have voting privileges at the annual meeting. They are allowed to vote on the approval of board members for the following year.”

Form 990, Part VI, Section A, Line 8B

“There are no separate board committees.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 was reviewed with the board of directors by the executive director at a board meeting before it was filed.”

Form 990, Part VI, Section B, Line 12C

“The board annually provides their business and personal affiliations and determines that there is not a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The board of directors approve the salary of the executive director and the other employees annually.”

Form 990, Part VI, Section C, Line 19

“The iredell museums, inc. Makes its financial statements, governing documents, conflict of interest policy, whistleblower policy, and record retention policy available upon request at the main office.”

Filing and Contact Details

Filer

Filer Name
The Iredell Museums Inc
EIN
58-1466377
Phone
7048734734
Address
PO BOX 223, STATESVILLE, NC 28687

Signing Officer

Name
Melinda Herzog
Title
Executive Director
Phone
7048734734
Signed
2017-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melinda Herzog
Formed
2004
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
8
Volunteers
178

Preparer

Firm
Bernard Robinson & Company Llp
Address
PO BOX 19608, GREENSBORO, NC 27419-9608
Preparer
John M Robinson
Phone
3362944494
Supplemental Narrative

Financial Statement Notes

PART III, LINE 1A:

“As permitted by sfas 116, the iredell museums has elected not to include the collection of art, artifacts, and antiques on the statement of income or the balance sheet.”

PART III, LINE 4:

“Iredell museum's collections consist of approximately 4400 items including an egyptian mummy, paintings, sculpture, antique toys, furniture, clothing, some pre columbian pottery shards, extensive glassware, quilts, photographs, papers, antique medical items, antique farm machinery, and books. Some of our collections are displayed to set the scene in our historic buildings at gregory creek homestead. The buildings are open to the public periodically for educational purposes and also for school field trips. Other parts of the collections are displayed as part of history or art exhibits at the court street gallery-again for educational purposes with the general public and schools.”

PART V, LINE 4:

“The clarence n steele endowment is permanently restricted by the donor to provide funding to enable the museum to invite artists to teach, to lecture, and otherwise promote the arts.”

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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/InsuranceGrp/ManagementAndGeneralAmt02904
IRS990/InsuranceGrp/ProgramServicesAmt08662
IRS990/InsuranceGrp/TotalAmt011566
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04875
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04875
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0187055
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0272167
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0263422
IRS990/LandBldgEquipCostOrOtherBssAmt0450477
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt08168
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE IREDELL MUSEUMS IS A NON-PROFIT ORGANIZATION WHOSE MISSION IS TO PRESERVE, PROMOTE, AND PROVIDE LEARNING EXPERIENCES IN CULTURE, HERITAGE, SCIENCE, AND THE ARTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0324912
IRS990/NetAssetsOrFundBalancesEOYAmt0318759
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010556
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010556
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-148
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-148
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt016069
IRS990/OccupancyGrp/TotalAmt016069
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01569
IRS990/OfficeExpensesGrp/ProgramServicesAmt010501
IRS990/OfficeExpensesGrp/TotalAmt012070
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EXHIBITS EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02861
IRS990/OtherExpensesGrp/ProgramServicesAmt055016
IRS990/OtherExpensesGrp/ProgramServicesAmt12670
IRS990/OtherExpensesGrp/TotalAmt055016
IRS990/OtherExpensesGrp/TotalAmt12861
IRS990/OtherExpensesGrp/TotalAmt22670
IRS990/OtherRevenueMiscGrp/BusinessCd0712110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021165
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021165
IRS990/OtherRevenueTotalAmt021165
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08631
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034525
IRS990/OtherSalariesAndWagesGrp/TotalAmt043156
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01909
IRS990/PayrollTaxesGrp/ProgramServicesAmt07634
IRS990/PayrollTaxesGrp/TotalAmt09543
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt037497
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt037497
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06110
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0110
IRS990/PrincipalOfficerNm0MELINDA HERZOG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0712110
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08283
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0153300
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt098715
IRS990/PYOtherRevenueAmt015272
IRS990/PYProgramServiceRevenueAmt04562
IRS990/PYRevenuesLessExpensesAmt0-33245
IRS990/PYSalariesCompEmpBnftPaidAmt0107679
IRS990/PYTotalExpensesAmt0206394
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0173149
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-6153
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt029300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0197638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0153300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0122530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0132555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0117010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0723033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0400
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01411
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt062343
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99040
IRS990ScheduleA/PublicSupportPY170Pct00.99420
IRS990ScheduleA/PublicSupportTotal170Amt0717522
IRS990ScheduleA/SubstantialContributorsTotAmt05511
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0197638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0153300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0122530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0132555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0117010
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0723033
IRS990ScheduleA/TotalSupportAmt0724444
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt049936
IRS990ScheduleD/BuildingsGrp/DepreciationAmt076305
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0126241
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt015
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt037512
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt037497
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt037497
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt037512
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt037419
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt037497
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt078
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt037419
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt037419
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt037419
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt037419
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt011058
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053544
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064602
IRS990ScheduleD/LandGrp/BookValueAmt0195149
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0195149
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07279
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt057206
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt064485
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS PERMITTED BY SFAS 116, THE IREDELL MUSEUMS HAS ELECTED NOT TO INCLUDE THE COLLECTION OF ART, ARTIFACTS, AND ANTIQUES ON THE STATEMENT OF INCOME OR THE BALANCE SHEET.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IREDELL MUSEUM'S COLLECTIONS CONSIST OF APPROXIMATELY 4400 ITEMS INCLUDING AN EGYPTIAN MUMMY, PAINTINGS, SCULPTURE, ANTIQUE TOYS, FURNITURE, CLOTHING, SOME PRE COLUMBIAN POTTERY SHARDS, EXTENSIVE GLASSWARE, QUILTS, PHOTOGRAPHS, PAPERS, ANTIQUE MEDICAL ITEMS, ANTIQUE FARM MACHINERY, AND BOOKS. SOME OF OUR COLLECTIONS ARE DISPLAYED TO SET THE SCENE IN OUR HISTORIC BUILDINGS AT GREGORY CREEK HOMESTEAD. THE BUILDINGS ARE OPEN TO THE PUBLIC PERIODICALLY FOR EDUCATIONAL PURPOSES AND ALSO FOR SCHOOL FIELD TRIPS. OTHER PARTS OF THE COLLECTIONS ARE DISPLAYED AS PART OF HISTORY OR ART EXHIBITS AT THE COURT STREET GALLERY-AGAIN FOR EDUCATIONAL PURPOSES WITH THE GENERAL PUBLIC AND SCHOOLS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE CLARENCE N STEELE ENDOWMENT IS PERMANENTLY RESTRICTED BY THE DONOR TO PROVIDE FUNDING TO ENABLE THE MUSEUM TO INVITE ARTISTS TO TEACH, TO LECTURE, AND OTHERWISE PROMOTE THE ARTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 1A:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0263422
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010314
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ART IN BLOOM
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02680
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019497
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09183
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06530
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06530

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$318,759
Liabilities
$0
Net assets
$318,759
Revenue
$213,161
Expenses
$219,314
Net income
-$6,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.00$3.55$1.10$1.58$0.49
2024Summary only. Only limited summary data is available for this year.$4.06$0.02$4.04$1.57$1.52$0.05
2023Summary only. Only limited summary data is available for this year.$4.00$0.02$3.99$1.60$1.25$0.35
2022Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.12$1.12$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.01$3.69$1.38$0.91$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.00$3.21$0.83$1.13$0.30
2019Summary only. Only limited summary data is available for this year.$3.46$0.00$3.46$1.35$1.22$0.13
2018Summary only. Only limited summary data is available for this year.$3.36$0.00$3.36$1.65$1.29$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.00$2.96$1.46$1.69$0.23
2016Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$2.13$2.19$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.43$0.18$3.25$1.73$2.06$0.33
2014Detailed filing. Detailed filing data is available for this year.$3.64$0.06$3.58$1.32$1.73$0.41
2013Summary only. Only limited summary data is available for this year.$4.01$0.02$3.99$1.44$1.62$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.16$4.17$1.73
2011Summary only. Only limited summary data is available for this year.$4.96$0.27$4.69$1.53$2.06$0.53