ROWAN MUSEUM INCORPORATED: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: ROWAN MUSEUM INCORPORATED (EIN 56-0625409)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-07-19
IRS object ID: 201902039349300810
Schema version: 2018v3.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-07-19T08:27:19-05:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BRENT H PARKS CPA PA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1816 E INNES ST STE 101	AddressLine1Txt
City	SALISBURY	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	281466027	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	560625409	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ROWAN MUSEUM INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ROWA	BusinessNameControlTxt
Phone	7046335946	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	202 N MAIN STREET	AddressLine1Txt
City	SALISBURY	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28144	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	AARON KEPLEY	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	7046335946	PhoneNum
Signature	2019-06-10	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BRENT H PARKS	PreparerPersonNm
PTIN	P00377310	PTIN
Phone	7046338700	PhoneNum
Preparation	2019-07-09	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	134.56.90.11	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-07-19	IPDt
IP Tm	08:27:19	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	EA61CB212A2A5839533E687792AF8D7CE2A9A9E3	AtSubmissionCreationDeviceId
At Submission Filing Device Id	EA61CB212A2A5839533E687792AF8D7CE2A9A9E3	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	CO AARON KEPLEY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	AARON KEPLEY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	202 N MAIN STREET	AddressLine1Txt
City	SALISBURY	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28144	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$529,334	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ROWANMUSEUM.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1953	FormationYr
Legal Domicile State	NC	LegalDomicileStateCd
Activity Or Mission	COLLECT, PRESERVE, RESEARCH, EXHIBIT, AND EDUCATE THE PUBLIC ABOUT THE HISTORY OF ROWAN COUNTY AND PIEDMONT NORTH CAROLINA THROUGH THE USE OF ITS PROPERTIES, PROGRAMS AND COLLECTIONS.	ActivityOrMissionDesc
Voting Members Governing Body	18	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	9	TotalEmployeeCnt
Total Volunteers	100	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$492,292	PYContributionsGrantsAmt
CY Contributions Grants	$460,501	CYContributionsGrantsAmt
PY Program Service Revenue	$13,036	PYProgramServiceRevenueAmt
CY Program Service Revenue	$11,152	CYProgramServiceRevenueAmt
PY Investment Income	$5,795	PYInvestmentIncomeAmt
CY Investment Income	-$21,136	CYInvestmentIncomeAmt
PY Other Revenue	$24,705	PYOtherRevenueAmt
CY Other Revenue	$34,774	CYOtherRevenueAmt
PY Total Revenue	$535,828	PYTotalRevenueAmt
CY Total Revenue	$485,291	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$114,167	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$118,232	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$65,931	PYOtherExpensesAmt
CY Other Expenses	$60,541	CYOtherExpensesAmt
PY Total Expenses	$180,098	PYTotalExpensesAmt
CY Total Expenses	$178,773	CYTotalExpensesAmt
PY Revenues Less Expenses	$355,730	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$306,518	CYRevenuesLessExpensesAmt
Total Assets BOY	$802,979	TotalAssetsBOYAmt
Total Assets EOY	$1,107,315	TotalAssetsEOYAmt
Total Liabilities BOY	$2,192	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$10	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$800,787	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,107,305	NetAssetsOrFundBalancesEOYAmt
Mission	COLLECT, PRESERVE, RESEARCH, EXHIBIT, AND EDUCATE THE PUBLIC ABOUT THE HISTORY OF ROWAN COUNTY AND PIEDMONT NORTH CAROLINA THROUGH THE USE OF ITS PROPERTIES, PROGRAMS AND COLLECTIONS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$135,938	ExpenseAmt
Revenue	$11,152	RevenueAmt
Desc	OPERATED THREE MUSEUM SITES FOR THE PUBLIC TO LEARN MORE ABOUT LOCAL HISTORY AND ARTIFACTS.	Desc
Total Program Service Expenses	$135,938	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	5	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	9	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	18	GoverningBodyVotingMembersCnt
Independent Voting Member	18	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	false	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	false	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	AARON KEPLEY	PersonNm
Phone	7046335946	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	202 N MAIN STREET	AddressLine1Txt
City	SALISBURY	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28144	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
AARON KEPLEY
EXECUTIVE DI	40.00	Yes (X)	Yes (X)	$36,720	$0	$0
TERRY HOLT
PRESIDENT	0.00	Yes (X)	Yes (X)	$0	$0	$0
ELLIOT MATHIS
VICE PRESIDE	0.00	Yes (X)	Yes (X)	$0	$0	$0
JENNIFER HAMMOND
SECRETARY	0.00	Yes (X)	Yes (X)	$0	$0	$0
LARRY BROWN
TREASURER	0.00	Yes (X)	Yes (X)	$0	$0	$0
PAUL BROWN
DIRECTOR	0.00	Yes (X)		$0	$0	$0
REGINALD BROWN
DIRECTOR	0.00	Yes (X)		$0	$0	$0
STEPHEN BROWN
DIRECTOR	0.00	Yes (X)		$0	$0	$0
GRAHAM CORRIHER
DIRECTOR	0.00	Yes (X)		$0	$0	$0
BETSY CUNNINGHAM
DIRECTOR	0.00	Yes (X)		$0	$0	$0
KIM EDDS
DIRECTOR		Yes (X)		$0	$0	$0
DOUG GLASGOW
DIRECTOR	0.00	Yes (X)		$0	$0	$0
JUDY HAIRE
DIRECTOR	0.00	Yes (X)		$0	$0	$0
JOHN HOLSHOUSER
DIRECTOR	0.00	Yes (X)		$0	$0	$0
RANDY LASSITER
DIRECTOR	0.00	Yes (X)		$0	$0	$0
JAMES MILLER
DIRECTOR	0.00	Yes (X)		$0	$0	$0
SANDRA ROAKES
DIRECTOR	0.00	Yes (X)		$0	$0	$0
LEXSA TURCHIN
DIRECTOR	0.00	Yes (X)		$0	$0	$0
JULIUS WAGGONER
DIRECTOR	0.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$36,720	TotalReportableCompFromOrgAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Fundraising	$32,275	FundraisingAmt
Government Grants	$18,000	GovernmentGrantsAmt
All Other Contributions	$410,226	AllOtherContributionsAmt
Noncash Contributions	$240,017	NoncashContributionsAmt
Total Contributions	$460,501	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EDUCATION PROGRAMS	$5,580	$5,580
MUSEUM ADMISSIONS	$4,196	$4,196
MISCELLANEOUS	$1,376	$1,376

Field	Value	IRS element (for citing)
Total Program Service Revenue	$11,152	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$21,136	TotalRevenueColumnAmt
Exclusion	-$21,136	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$27,780	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$22,528	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$5,252	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,252	TotalRevenueColumnAmt
Exclusion	$5,252	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$49,505	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$32,275	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$21,515	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$27,990	TotalRevenueColumnAmt
Exclusion	$27,990	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$1,532	GrossSalesOfInventoryAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,532	TotalRevenueColumnAmt
Exclusion	$1,532	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$485,291	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11,152	RelatedOrExemptFuncIncomeAmt
Exclusion	$13,638	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$36,720	TotalAmt
Program Services	$18,360	ProgramServicesAmt
Management And General	$18,360	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$69,394	TotalAmt
Program Services	$69,119	ProgramServicesAmt
Management And General	$275	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$4,000	TotalAmt
Program Services	$3,298	ProgramServicesAmt
Management And General	$702	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$8,118	TotalAmt
Program Services	$6,692	ProgramServicesAmt
Management And General	$1,426	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$3,750	TotalAmt
Management And General	$3,750	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,276	TotalAmt
Program Services	$1,276	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,930	TotalAmt
Program Services	$511	ProgramServicesAmt
Management And General	$1,419	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$36,366	TotalAmt
Program Services	$29,871	ProgramServicesAmt
Management And General	$6,495	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$429	TotalAmt
Management And General	$429	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$4	TotalAmt
Management And General	$4	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,008	TotalAmt
Management And General	$2,008	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt
MISCELLANEOUS	$4,661	$4,661
SUPPLIES	$4,436		$4,436
DUES & SUBSCRIPTIONS	$3,306	$3,306
EXHIBITS	$1,352		$1,352

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,023	TotalAmt
Program Services	$1,023	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$178,773	TotalAmt
Program Services	$135,938	ProgramServicesAmt
Management And General	$42,835	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$64,545	BOYAmt
EOY	$27,693	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$20,697	BOYAmt
EOY	$59,815	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$232	BOYAmt
EOY	$223	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$849,653	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$190,030	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$674,201	BOYAmt
EOY	$659,623	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$43,304	BOYAmt
EOY	$359,961	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$802,979	BOYAmt
EOY	$1,107,315	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,192	BOYAmt
EOY	$10	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,192	BOYAmt
EOY	$10	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$800,787	BOYAmt
EOY	$1,107,305	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$800,787	BOYAmt
EOY	$1,107,305	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$802,979	BOYAmt
EOY	$1,107,315	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$306,518	ReconcilationRevenueExpnssAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$125,825	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$137,932	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$90,381	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$492,292	CurrentTaxYearMinus1YearAmt
Current Tax Year	$460,501	CurrentTaxYearAmt
Total	$1,306,931	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$125,825	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$137,932	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$90,381	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$492,292	CurrentTaxYearMinus1YearAmt
Current Tax Year	$460,501	CurrentTaxYearAmt
Total	$1,306,931	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$233,227	SubstantialContributorsTotAmt
Public Support Total170	$1,073,704	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$22,671	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$27,858	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$25,391	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$30,264	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,644	CurrentTaxYearAmt
Total	$112,828	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,419,759	TotalSupportAmt
Gross Receipts Rltd Activities	$24,188	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.75630	PublicSupportCY170Pct
Public Support PY170	0.85290	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PART II, LINE 10	FormAndLineReferenceDesc

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	false	SolicitedAssetsSaleInd
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$84,456	OtherCostOrOtherBasisAmt
Book Value	$84,456	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$223,268	OtherCostOrOtherBasisAmt
Book Value	$223,268	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$498,199	OtherCostOrOtherBasisAmt
Depreciation	$146,300	DepreciationAmt
Book Value	$351,899	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$43,730	OtherCostOrOtherBasisAmt
Depreciation	$43,730	DepreciationAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$659,623	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
BEN INTEREST IN ASSETS HELD BY OTHER	$359,461
SECURITY DEPOSIT	$500

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$359,961	TotalBookValueOtherAssetsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ANTIQUE SHOW	Event1Nm
Gross Receipts Event1	$45,235	GrossReceiptsEvent1Amt
Charitable Contri Event1	$16,950	CharitableContriEvent1Amt
Gross Revenue Event1	$28,285	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$13,753	OtherDirectExpensesEvent1Amt
Event2	OTHER EVENTS	Event2Nm
Gross Receipts Event2	$36,545	GrossReceiptsEvent2Amt
Charitable Contri Event2	$15,325	CharitableContriEvent2Amt
Gross Revenue Event2	$21,220	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$7,762	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$81,780	GrossReceiptsTotalAmt
Charitable Contributions Tot	$32,275	CharitableContributionsTotAmt
Gross Revenue Total Events	$49,505	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$21,515	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$21,515	DirectExpenseSummaryEventsAmt
Net Income Summary	$27,990	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$240,017	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

FORM 990, PAGE 6, PART VI, LINE 11B

THE EXECUTIVE DIRECTOR AND THE TREASURER REVIEW A PRELIMINARY COPY OF THE 990 AND DISCUSS ANY OBERSERVATIONS, QUESTIONS OR CHANGES WITH THE CPA RETURN PREPARER BEFORE IT IS FINALIZED AND FILED.

FORM 990, PAGE 6, PART VI, LINE 19

BECAUSE OF LOCAL GOVERNMENT FUNDING, THE MUSEUM ADVERTISES UPCOMING BOARD MEETINGS (TIMES AND DATES) WHICH ARE OPEN TO THE PUBLIC. ATTENDEES TO THE MEETINGS ARE PRIVY TO ALL MUSEUM DOCUMENTS AND FINANCIAL RECORDS DISCUSSED AT MEETINGS. FINANCIAL STATEMENTS ARE SUBMITTED TO THE LOCAL FUNDING AGENCIES SEMI-ANNUALLY. IN ADDITION AN ANNUAL BUSINESS MEETING IS CONDUCTED EACH YEAR INWHICH A REPORT IS DELIVERED OF THE ACTIVITIES AND EVENTS FOR THE YEAR AND THE YEAR-END FINANCIAL STATEMENTS ARE PRESENTED.