Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
EIN 85-3156907 • 501(c)3 • Hudson, NC
Profile
The museum's mission is to advance the common good through literacy, creativity and community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 7.8% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Up$1,335,875
Up $895,242 (+203%) from 2023
Liabilities
Up$4,447
Up $1,410 (+46%) from 2023
Net Assets
Up$1,331,428
Up $893,832 (+204%) from 2023
Revenue
Up$1,235,733
Up $1,044,637 (+547%) from 2023
Expenses
Up$341,901
Up $131,044 (+62%) from 2023
Net Income
Up$893,832
Up $913,593 (+4623%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The museum is designed to tell a story of the ways in which the small town of hudson helped influence the life and work of american author, jan karon. We seek to examine, preserve, and celebrate those cultural, ethical, and ecumenical values of the american small town.
The museum's mission is to advance the common good through literacy, creativity and community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $838,274 | - |
| Cash and Non-Interest-Bearing Accounts | $172,033 | $242,619 | ▲ $70,586 |
| Land, Buildings, and Equipment, Net | $177,171 | $170,584 | ▼ $6,587 |
| Inventories for Sale or Use | $76,422 | $68,934 | ▼ $7,488 |
| Total Assets | $440,633 | $1,335,875 | ▲ $895,242 |
| Other Assets Total | $15,007 | $15,464 | ▲ $457 |
| Liabilities | |||
| Other Liabilities | $3,037 | $4,447 | ▲ $1,410 |
| Total Liabilities | $3,037 | $4,447 | ▲ $1,410 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | - | $1,050,901 | - |
| Net Assets Without Donor Restrictions | $437,596 | $280,527 | ▼ $157,069 |
| Total Net Assets Fund Balance | $437,596 | $1,331,428 | ▲ $893,832 |
| Total Liabilities and Net Assets / Fund Balance | $440,633 | $1,335,875 | ▲ $895,242 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $91,435 | $4,139 | $95,574 |
| Land | $69,200 | - | $69,200 |
| Other Land Buildings | $9,949 | $23,312 | $33,261 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sarah Thomas | Executive Director | FT | $65,320 | $65,320 |
| Name | Title |
|---|---|
| Ann Everhardt Smith | Board Chair |
| Jan Karon | Board Member |
| Jennifer Gray | Board Member |
| Mark Transou | Board Member |
| Sandra Williams | Board Member |
| Ann Lucas | Secretary |
| Dale Hamby | Treasurer |
| Line Item | Amount |
|---|---|
| Total Fundraising Expense | $141,777 |
| Salaries, Compensation, and Employee Benefits | $118,286 |
| Professional Fundraising Fees | $115,885 |
| Other Expenses | $98,553 |
| Grants and Similar Amounts Paid | $9,177 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Professional Fundraising | - | - | $115,885 | $115,885 |
| Current Officers, Directors, Trustees, and Key Employees | $13,064 | $32,660 | $19,596 | $65,320 |
| Other Salaries and Wages | $35,648 | $4,456 | $4,456 | $44,560 |
| Occupancy | $19,016 | $9,508 | - | $28,524 |
| Fees for Services Other | $18,000 | $173 | - | $18,173 |
| Office Expenses | $6,717 | $3,359 | - | $10,076 |
| Grants to Domestic Individuals | $9,177 | - | - | $9,177 |
| Payroll Taxes | $3,727 | $2,839 | $1,840 | $8,406 |
| Depreciation Depletion | $4,391 | $2,196 | - | $6,587 |
| Fees for Services Accounting | - | $5,310 | - | $5,310 |
| Advertising | $4,896 | - | - | $4,896 |
| Insurance | $1,963 | $981 | - | $2,944 |
| Travel | $544 | $2,177 | - | $2,721 |
| Other Expenses | $2,419 | $1,194 | - | $2,419 |
| All Other Expenses | - | $2,363 | - | $2,363 |
| Total Functional Expenses | $129,255 | $70,869 | $141,777 | $341,901 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $115,885 |
| Fundraising Gross Income | $21,339 |
| Fundraising Direct Expenses | $12,852 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Capital Campaign | $1,020,500 | - | - | - |
| Event Income | $21,339 | $21,339 | $12,852 | $8,487 |
| Total Events | $1,041,839 | $21,339 | $12,852 | $8,487 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $3,991 |
| Credit Cards Payable | $314 |
| Sales Tax Payable | $117 |
| Gift Card Outstanding | $25 |
“The form 990 is provided to the board members before it is filed.”
“The executive director monitors the conflict of interest statements of the board.”
“The museum's financial statements are available to the public upon written request or on the guidestar website. The organization maintain and monitors the conflict of interest statements of the board members.”
“The organization planned a capital campaign for a building project and felt that having an audit would be a prudent financial move to make available for potential donors.”
“THE ORGANIZATION HAS BEEN CLASSIFIED AS TAX-EXEMPT UNDER SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.”
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 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MUSEUM'S MISSION IS TO ADVANCE THE COMMON GOOD THROUGH LITERACY, CREATIVITY AND COMMUNITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4896 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4896 |
| IRS990/AllOtherContributionsAmt | 0 | 169118 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2363 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2363 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SARAH THOMAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8285724898 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 145 CEDAR VALLEY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HUDSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28638 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 172033 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 242619 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 19596 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 32660 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 13064 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 65320 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1020500 |
| IRS990/CostOfGoodsSoldAmt | 0 | 26503 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1189618 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 9177 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8970 |
| IRS990/CYOtherExpensesAmt | 0 | 98553 |
| IRS990/CYOtherRevenueAmt | 0 | 37145 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 893832 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 118286 |
| IRS990/CYTotalExpensesAmt | 0 | 341901 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 141777 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 115885 |
| IRS990/CYTotalRevenueAmt | 0 | 1235733 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2196 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4391 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6587 |
| IRS990/Desc | 0 | THE MUSEUM'S MISSION IS TO ADVANCE THE COMMON GOOD THROUGH LITERACY, CREATIVITY AND COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1050901 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 129255 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5310 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5310 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 173 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18173 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 115885 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 115885 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| 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/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/PersonNm | 0 | ANN EVERHARDT SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DALE HAMBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANN LUCAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SANDRA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAN KARON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENNIFER GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK TRANSOU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SARAH THOMAS |
| 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 | 65320 |
| 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/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2020 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 1020500 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12852 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 21339 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 9177 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 9177 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 9177 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1275088 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2700 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 51306 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 981 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1963 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2944 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 76422 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 68934 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8970 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8970 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 27451 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 177171 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 170584 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 198035 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MUSEUM'S MISSION IS TO ADVANCE THE COMMON GOOD THROUGH LITERACY, CREATIVITY AND COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 437596 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1331428 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 8487 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 8487 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24803 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 24803 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2700 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2700 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 437596 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 280527 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9508 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19016 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28524 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3359 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6717 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10076 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 15007 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15464 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | SALES TAX |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1997 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1656 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1194 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3994 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3311 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2388 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2419 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5991 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4967 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3582 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2419 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3037 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4447 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SALES TAX REFUND |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1155 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1155 |
| IRS990/OtherRevenueTotalAmt | 0 | 1155 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4456 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4456 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 35648 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 44560 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1840 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2839 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3727 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8406 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SARAH THOMAS |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 176278 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 7550 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 94710 |
| IRS990/PYOtherRevenueAmt | 0 | 14818 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -19761 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 108597 |
| IRS990/PYTotalExpensesAmt | 0 | 210857 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 191096 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 893832 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2700 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 37628 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 838274 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1189618 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 176278 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 473904 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79401 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 175000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2094201 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 8970 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 8970 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 51306 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 55585 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 83084 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 45368 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 235343 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 8970 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 8970 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00380 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1155 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2737 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 3892 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99450 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2329544 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1240924 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 231863 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 556988 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 124769 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 175000 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2329544 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1251049 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 234600 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 556988 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 124769 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 175000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2342406 |
| 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/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt | 0 | 14535 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 91435 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4139 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 95574 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 69200 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 69200 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 9949 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 23312 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 33261 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 314 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3991 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 25 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 117 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | GIFT CARD OUTSTANDING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | SALES TAX PAYABLE |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS BEEN CLASSIFIED AS TAX-EXEMPT UNDER SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 170584 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4447 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 1 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | CONSULTANT FOR CAPITAL CAMPAIGN |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 1020500 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 904615 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm | 0 | JOHN SUDDES |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 115885 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 440 BANBURY CROSSING |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | ALPHARETTA |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 30009 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 1020500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 1020500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 12852 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | EVENT INCOME |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CAPITAL CAMPAIGN |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 21339 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 1020500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 1041839 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 21339 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 21339 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 8487 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 12852 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 12852 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/PhoneSolicitationsInd | 0 | X |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 1020500 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 904615 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 115885 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 8500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | MERIT AWARD |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 5 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS PROVIDED TO THE BOARD MEMBERS BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE DIRECTOR MONITORS THE CONFLICT OF INTEREST STATEMENTS OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MUSEUM'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST OR ON THE GUIDESTAR WEBSITE. THE ORGANIZATION MAINTAIN AND MONITORS THE CONFLICT OF INTEREST STATEMENTS OF THE BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION PLANNED A CAPITAL CAMPAIGN FOR A BUILDING PROJECT AND FELT THAT HAVING AN AUDIT WOULD BE A PRUDENT FINANCIAL MOVE TO MAKE AVAILABLE FOR POTENTIAL DONORS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
No mirrored PDF or thumbnail assets are attached yet.