ROWAN MUSEUM INCORPORATED: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: ROWAN MUSEUM INCORPORATED (EIN 56-0625409)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-02-07
IRS object ID: 201400389349301425
Schema version: 2012v2.3
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)
Timestamp	2014-02-07T14:07:26-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BRENT H PARKS CPA PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1817 E INNES ST STE 101	AddressLine1
City	SALISBURY	City
State	NC	State
ZIP Code	281465012	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	560625409	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ROWAN MUSEUM INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ROWA	NameControl
Phone	7046335946	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	202 NORTH MAIN STREET	AddressLine1
City	SALISBURY	City
State	NC	State
ZIP Code	28144	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KAYE HIRST	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	7046335946	Phone
Date Signed	2013-11-11	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	BRENT H PARKS	Name
Phone	7046338700	Phone
Date Prepared	2014-02-07	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	KAYE HIRST	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	202 N MAIN STREET	AddressLine1
City	SALISBURY	City
State	NC	State
ZIP Code	28144	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	217447	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.ROWANMUSEUM.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1953	YearFormation
State Legal Domicile	NC	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	20	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	20	NbrIndependentVotingMembers
Total Nbr Employees	12	TotalNbrEmployees
Total Nbr Volunteers	50	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	104429	ContributionsGrantsPriorYear
Contributions Grants Current Year	108501	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	15190	ProgramServiceRevenuePriorYear
Program Service Revenue CY	15820	ProgramServiceRevenueCY
Investment Income Prior Year	25585	InvestmentIncomePriorYear
Investment Income Current Year	808	InvestmentIncomeCurrentYear
Other Revenue Prior Year	29530	OtherRevenuePriorYear
Other Revenue Current Year	52006	OtherRevenueCurrentYear
Total Revenue Prior Year	174734	TotalRevenuePriorYear
Total Revenue Current Year	177135	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	113798	SalariesEtcPriorYear
Salaries Etc Current Year	131080	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	101409	OtherExpensePriorYear
Other Expenses Current Year	64837	OtherExpensesCurrentYear
Total Expenses Prior Year	215207	TotalExpensesPriorYear
Total Expenses Current Year	195917	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-40473	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-18782	RevenuesLessExpensesCY
Total Assets BOY	435442	TotalAssetsBOY
Total Assets EOY	419980	TotalAssetsEOY
Total Liabilities BOY	1924	TotalLiabilitiesBOY
Total Liabilities EOY	2190	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	433518	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	417790	NetAssetsOrFundBalancesEOY
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	149964	Expense
Description	OPERATED THREE MUSEUM SITES FOR THE PUBLIC TO LEARN MORE ABOUT LOCAL HISTORY AND ARTIFACTS	Description
Total Program Service Expense	149964	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	true	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	true	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	9	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	12	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	20	NbrVotingGoverningBodyMembers
Number Independent Voting Members	20	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	KAYE HIRST	NamePerson
Telephone Number	7046335946	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	202 N MAIN STREET	AddressLine1
City	SALISBURY	City
State	NC	State
ZIP Code	28144	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	OfficerOfficer
ANNE KENNERLY FRYAR
X	0	0	0
DICK HUFFMAN
X	0	0	0
LARRY BROWN
X	0	0	0	TREASURER	0.00	0.00	X
RAEMI EVANS
X	0	0	0
PAUL BROWN
X	0	0	0
WAYNE CLINE
X	0	0	0
TERRY HOLT
X	0	0	0	VICE PRESIDE	0.00	0.00	X
GRADY HALL
X	0	0	0		0.00	0.00
MARGARET BASINGER
X	0	0	0	PRESIDENT	0.00	0.00	X
SANDRA ROAKES
X	0	0	0
BUDDY GETTYS
X	0	0	0
REGINALD BROWN
X	0	0	0
JEANNIE MISENHEIMER
X	0	0	0
JOHN HOLSHOUSER
X	0	0	0
KATIE SETZER LIPSCOMB
X	0	0	0	SECRETARY			X
ELLIOT MATHIS
X	0	0	0
KAYE HIRST
	45600	0	20776	EX DIRECTOR	50.00		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	45600	TotalReportableCompFromOrg
Total Other Compensation	20776	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	22500	GovernmentGrants
All Other Contributions	86001	AllOtherContributions
Total Contributions	108501	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
EDUCATION PROGRAMS	13482	13482
MUSEUM ADMISSIONS	2338	2338

Field	Value	IRS element (for citing)
Total Program Service Revenue	15820	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	808	TotalRevenueColumn
Exclusion	$808	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	17003	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	19518	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	-2515	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-2515	TotalRevenueColumn
Exclusion	-$2,515	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	72505	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	20604	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	51901	TotalRevenueColumn
Exclusion	$13,530	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	2126	GrossSalesOfInventory
Cost Of Goods Sold	190	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	1936	TotalRevenueColumn
Exclusion	$1,936	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Total Revenue Column	684	TotalRevenueColumn
Related Or Exempt Function Income	684	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	684	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	177135	TotalRevenueColumn
Related Or Exempt Function Income	16504	RelatedOrExemptFunctionIncome
Exclusion	$13,759	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	66376	Total
Program Services	33188	ProgramServices
Management And General	33188	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	57034	Total
Program Services	57034	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	7670	Total
Program Services	5966	ProgramServices
Management And General	1704	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3475	Total
Management And General	3475	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	391	Total
Management And General	391	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	9792	Total
Program Services	9792	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3496	Total
Program Services	1973	ProgramServices
Management And General	1523	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	24507	Total
Program Services	24507	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1729	Total
Management And General	1729	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	227	Total
Management And General	227	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1858	Total
Management And General	1858	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SUPPLIES	6756	6756
COGS	5764	5764
EXHIBITS	4984	4984
DUES & SUBSCRIPTIONS	1634		1634

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	224	Total
Management And General	224	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	195917	Total
Program Services	149964	ProgramServices
Management And General	45953	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1368	BOY
EOY	1186	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	24965	BOY
EOY	8615	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1178	BOY
EOY	993	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	482605	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	105224	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	375585	BOY
EOY	377381	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	32346	BOY
EOY	31805	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	435442	BOY
EOY	419980	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1924	BOY
EOY	2190	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1924	BOY
EOY	2190	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	433518	BOY
EOY	417790	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	433518	BOY
EOY	417790	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	435442	BOY
EOY	419980	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-18782	ReconcilationRevenueExpenses
Reconcilation Other Changes	3054	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	107023	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	126908	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	75037	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	104429	CurrentTaxYearMinus1Year
Current Tax Year	108501	CurrentTaxYear
Total	521898	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	107023	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	126908	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	75037	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	104429	CurrentTaxYearMinus1Year
Current Tax Year	108501	CurrentTaxYear
Total	521898	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	1105	AmountsSubstContributorsTotal
Public Support Total170	520793	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	516	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	28933	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	25585	CurrentTaxYearMinus1Year
Current Tax Year	17811	CurrentTaxYear
Total	72845	Total

Field	Value	IRS element (for citing)
Total Support	594743	TotalSupport
Gross Receipts From Admissions Etc	58869	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.87570	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.90720	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Collect Used For Scholar Research	X	CollectUsedForScholarResearch
Collect Used For Preservation	X	CollectUsedForPreservation
Collect Used For Loan Or Exch Prgrms	X	CollectUsedForLoanOrExchPrgrms
Solicited Assets For Sale	false	SolicitedAssetsForSale

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	444039	OtherCostOrOtherBasis
Depreciation	96240	Depreciation
Book Value	347799	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	38566	OtherCostOrOtherBasis
Depreciation	8984	Depreciation
Book Value	29582	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	377381	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	BEN INTEREST IN ASSETS HELD BY OTHER	Description
Book Value	31805	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	31805	TotalBookValueOtherAssets

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
TERMS FOR NOT REPORTING ASSETS PER SFAS 116	SCHEDULE D, PAGE 1, PART III, LINE 1A	THE MUSEUM DOES NOT ISSUE FORMAL FINANCIAL STATEMENTS WITH FOOTNOTE DISCLOSURES. IT BUDGETS AND OPERATES ON A CASH BASIS OF ACCOUNTING AND AS SUCH DOES NOT VALUE NOR RECORD DONATIONS OF COLLECTIONS IN ITS FINANCIAL STATEMENTS.
COLLECTIONS AND RELATION TO EXEMPT PURPOSE	SCHEDULE D, PAGE 2, PART III, LINE 4	MUSEUM'S ARTIFACTS CONSIST OF DOMESTIC ITEMS, FASHIONS, PAPERS, BOOKS, PHOTOGRAPHS,TOYS, TOOLS, FURNITURE, MILITARY AND SPORTS ITEMS DATING FROM THE 1700S TO PRESENT FROM THE ROWAN COUNTY AND PIEDMONT REGION OF NORTH CAROLINA. THE MISSION OF THE MUSEUM IS TO COLLECT, PRESERVE, RESEARCH, EXHIBIT AND EDUCATE THE GENERAL PUBLIC ABOUT THE HISTORY OF ROWAN COUNTY AND THE PIEDMONT REGION OF NORTH CAROLINA INWHICH THESE ARTIFATS PLAY A VITAL ROLE.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	OTHER SPECIAL E	NameOfEvent1
Gross Receipts Event1	42365	GrossReceiptsEvent1
Gross Revenue Event1	42365	GrossRevenueEvent1
Other Direct Expenses Event1	3994	OtherDirectExpensesEvent1
Name Of Event2	ANTIQUE SHOW SP	NameOfEvent2
Gross Receipts Event2	30140	GrossReceiptsEvent2
Gross Revenue Event2	30140	GrossRevenueEvent2
Other Direct Expenses Event2	16610	OtherDirectExpensesEvent2
Gross Receipts Total	72505	GrossReceiptsTotal
Gross Revenue Total Events	72505	GrossRevenueTotalEvents
Other Direct Expenses Total Events	20604	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	20604	DirectExpenseSummaryEvents
Net Income Summary	51901	NetIncomeSummary

Schedule M IRS990ScheduleM

Art Historical Treasures ArtHistoricalTreasures

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	72	NumberOfContributions
Method Of Determining Revenues	NONE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	EXPLANATION FOR NOT REPORTING REVENUE	Identifier
Return Reference	SCHEDULE M, PAGE 1, PART I, LINE 33	ReturnReference
Explanation	THE ORGANIZATION USES THE CASH METHOD OF ACCOUNTING TO BUDGET AND REPORT ITS SUPPORT, REVENUES AND EXPENSES DURING THE YEAR AND DOES NOT ASSIGN A VALUE TO NOR RECORD IN-KIND DONATIONS IN ITS FINANCIAL STATEMENTS.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE EXECUTIVE DIRECTOR AND THE TREASURER REVIEW A PRELIMINARY COPY OF THE 990 AND DISCUSS ANY OBSERVATIONS, QUESTIONS OR CHANGES WITH THE CPA RETURN PREPARER BEFORE IT IS FINALIZED AND FILED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	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 STATMENTS ARE PRESENTED.
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 9	UNREALIZED GAIN ON INVESTMENTS 3,054