2024-01-18T05:41:40-05:00 2023-06-30 990 2022-07-01 566054135 CATAWBA COUNTY HISTORICAL ASSOCIATION INC % Julianne Ward Gray CATA 8284650383 PO BOX 73 NEWTON NC 286580073 Julianne Ward Gray FINANCE OFFICER 2024-01-18 2022 2023-04-26 12:10:37Z Julianne Ward Gray PO BOX 73 NEWTON NC 286580073 806179 false X https: www.catawbahistory.org X 1949 NC THE CCHA IS AN EDUCATIONAL INSTITUTION DEDICATED TO THE PRESERVATION AND INTERPRETATION OF THE STORIES OBJECTS AND PLACES THAT DOCUMENT THE RICH HERITAGE OF CATAWBA COUNTY AND ITS ROLE IN THE DEVELOPMENT OF THE WESTERN PIEDMONT OF NC. 17 0 19 25 0 0 1434193 613626 16811 19080 -71281 80200 157347 45867 1537070 758773 0 0 0 0 351218 301035 0 0 65207 1290148 311769 1641366 612804 -104296 145969 1690253 1832568 2338 3440 1687915 1829128 CCHA IS DEDICATED TO THE PRESERVATION AND INTERPRETATION OF THE STORIES OBJECTS AND PLACES THAT DOCUMENT THE RICH HERITAGE OF CATAWBA COUNTY. THE ORGANIZATION ACCOMPLISHES THIS THROUGH DISSEMINATING INFORMATION AND STIMULATING INTEREST THROUGH ITS COLLECTIONS PUBLICATIONS LECTURES WORKSHOPS AND SPECIAL PROGRAMS FOCUSED ON THE HISTORY OF CATAWBA COUNTY. false false 612647 0 806179 THE CATAWBA COUNTY HISTORICAL ASSOCIATION'S ACCOMPLISHMENTS AS MEASURED BY EXPENSES INCLUDE OPERATIONS PRESERVATION PHYSICAL MAINTENANCE OF FOUR HISTORIC PROPERTIES ADMINISTRATIVE PERSONNEL COSTS AND EDUCATIONAL PROGRAMMING FOR THE COMMUNITY PUBLIC. 0 0 0 0 0 0 0 0 0 612647 true false false false false false true true false false false false false false false true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 19 true false false false false false false false 0 false false false false false false false X 17 0 false false false false false false false true true false false true true true true false false false false false JULIANNE WARD 8284650383 PO BOX 73 NEWTON NC 28658 X JEFF DURHAM TRUSTEE 1.00 0 X 0 0 0 DAVID HOOD TRUSTEE 1.00 0 X 0 0 0 MIKE ECKARD EMERITUS 1.00 0 X 0 0 0 PAUL BEATTY EMERITUS 1.00 0 X 0 0 0 JEFF EASLEY PRESIDENT 1.00 0 X X 0 0 0 DEREK COLSON VICE PRESIDENT 1.00 0 X X 0 0 0 ELEANOR COLEMON SECRETARY 1.00 0 X X 0 0 0 MELINDA TRAVIS TREASURER 1.00 0 X X 0 0 0 LARRY ROBINSON TRUSTEE 1.00 0 X 0 0 0 CATHI GANN HH COMMITTEE CHAIR TRUSTEE 1.00 0 X 0 0 0 CHARLES MOODY TRUSTEE 1.00 0 X 0 0 0 GINA ABERNETHY TRUSTEE - MEMBERSHIP COMMITTEE 1.00 0 X 0 0 0 ROBERT MEEK TRUSTEE 1.00 0 X 0 0 0 VAN TAYLOR PROPERTY COMMITTEE TRUSTEE 1.00 0 X 0 0 0 CONNIE COUDEN TRUSTEE 1.00 0 X 0 0 0 DR BILL LONG TRUSTEE 1.00 0 X 0 0 0 MARC DAGENHARDT CVPF LIAISON TRUSTEE 1.00 0 X 0 0 0 0 0 0 0 false false false 0 20482 116771 0 380650 95723 0 613626 ADMISSION NON SCHOOL TOURS 13795 0 0 0 SCHOOL TOURS 3224 0 0 0 ADVERTISING 2061 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19080 80200 0 0 0 0 0 0 0 0 0 0 0 8925 0 0 0 8925 0 8925 8925 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 78830 47406 31424 0 0 31424 ADDITIONAL MISC. INCOME UNCATEGORIZED 5518 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5518 758773 8925 0 31424 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 276558 0 276558 0 0 0 0 0 2521 0 2521 0 21956 0 21956 0 0 0 0 0 0 0 0 0 1000 0 1000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6428 0 0 6428 5230 0 5230 0 0 0 0 0 0 0 0 0 0 0 0 0 817 0 817 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14768 0 14768 0 BUILDING & GROUNDS UPKEEP 67467 0 67467 0 ELECTRICITY/UTILITIES 41180 0 40098 1082 HISTORIC COLLECTIONS / EXHIBITS / RENTAL STORAGE 18698 0 18698 0 TECHNOLOGY 12377 0 12377 0 143804 4107 82000 57697 612804 4107 543490 65207 0 0 0 0 683831 255336 1219 207102 0 0 988149 1353055 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17054 17075 0 0 0 0 0 0 1690253 1832568 2338 3440 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2338 3440 X 214408 876143 1473507 952985 1687915 1829128 1690253 1832568 145969 -4756 0 0 0 0 X X false false false X 882022 677815 381728 1349265 496980 3787810 0 0 0 0 0 0 0 0 0 0 0 0 882022 677815 381728 1349265 496980 3787810 3787810 92474 36292 0 -71281 0 57485 0 0 0 0 0 0 52583 78637 77849 124651 0 333720 4179015 0 0.90639 0.8862 X Part II - Line 10 | Year:, Amount:, Description:| 2018, 52583, RENTAL INCOME $11,725 FUNDRAISING INCOME $31,990 SALES OF INVENTORY $8,868 TOTAL : $52,583| 2019, 78637RENTAL INCOME $ 9,900 FUNDRAISING INCOME $55,972 SALES OF INVENTORY $ 12,765 TOTAL : $78,637| 2020, 77849RENTAL INCOME $ 12,870 FUNDRAISING INCOME $19,936 SALES OF INVENTORY $ 45,043 TOTAL : $77,849| 2021, 124651RENTAL INCOME $11,395 FUNDRAISING INCOME $ 84,927 SALES OF INVENTORY $28,329 TOTAL : $124,651| 2022, | Part II Line 10 TAX YEAR 2022 RENTAL INCOME: $8,925 FUNDRAISING INCOME: $116,771 SALES OF INVENTORY: $31,424 TOTAL: $157,120 1 1 1 0 0 false true 0 0 0 0 X X X X false X POTTERY FESTIVAL 71298 0 71298 0 0 0 0 0 39782 HARVEST FOLK FESTIVAL 22896 0 22896 0 0 0 0 0 5769 22577 0 22577 0 0 0 0 0 16253 116771 0 116771 0 0 0 0 0 61804 61804 54967 Part VI, Line 12c ALL TRANSACTIONS WITH POTENTIAL CONFLICTS WERE DISCLOSED TO THE GOVERNING BOARD. ONLY DISINTERESTED PARTIES VOTE REGARDING SUCH TRANSACTIONS. Part XII, Line 2c THE CATAWBA COUNTY HISTORICAL ASSOCIATION'S FINANCE OFFICER WHO WORKED THE ACCOUNTING FOR THE TAX YEAR 2021 IS NO LONGER AN EMPLOYEE OF THE ASSOCIATION. IN PRIOR YEARS THE FORM 990 WAS COMPLETED BY AN OUTSIDE PREPARER. THIS FORM WAS COMPLETED BY THE CURRENT FINANCE ACCOUNTING OFFICER FOR THE ASSOCIATION. Part III Line 4 | Explanation:| 1 A COLLECTION ITEMS AQUIRED EITHER THROUGH PURCHASE OR DONATION ARE NOT CAPITALIZED. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASE IN UNRESTRICTED NET ASSESTS IF PURCHASED WITH UNRESTRICTED ASSETS AND AS DECREASES IN TEMPORARILY RESTRICTED OR PERMANENTLY RESTRICTED NET ASSETS IF PURCHASE WITH DONOR RESTRICTED ASSETS. CONTRIBUTIONS OF COLLECTION ITEMS ARE NOT RECOGNIZED IN THE STATEMENT OF ACTIVITIES. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED ON THE STATEMENT OF ACTIVITIES BASED ON THE ABSENCE OR EXISTENCE AND NATURE OF THE DONOR IMPOSED RESTRICTIONS. PART III LINE 4 DESCRIPTION OF ORGANIZATION COLLECTIONS AND HOW FUTHERS EXEMPT PURPOSE THE COLLECTION IS MADE UP OF NEARLY 60,000 ARTIFACTS THAT LOCAL RESIDENTS OF THE PAST USED IN THEIR DAILY LIVES. ARTIFACTS RANGE IN SIZE AND FRAGILITY FROM NINETEENTH CENTURY CORRESPONDENCE TO TWENTIETH CENTURY MECHANICAL FARM EQUIPMENT. ADDITIONALLY THE COLLECTION INCLUDES 30 HISTORIC STRUCTURES THAT DATE FROM 1812 TO 1953. INCLUDED IN THE COLLECTION ARE: AGRICULTURAL TOOLS IMPLEMENTS FORGED FROM HAND-DUG IRON ORE HAND CRAFTED HOUSEHOLD CUPBOARDS WAGON BENCHES BEDS TABLES CHESTS CRADLES. PLANTATION DESK MILITARY UNIFORMS INCLUDING A BRITISH RED COAT FROM THE REVOLUTIONARY WAR ERA. PART III LINE 4 DESCRIPTION OF ORGANIZATION COLLECTIONS AND HOW FUTHERS EXEMPT PURPOSE CONTINUED EACH ITEM THAT CCHA HAS COLLECTED CONTRIBUTED TO THE ECONOMY AND DEVELOPMENT OF THE WESTERN PIEDMONT OF NORTH CAROLINA AND THE CULTURE OF CATAWBA COUNTY. THESE ITEMS CONTINUE TO SUPPORT THE HISTORICAL ASSOCIATIONS MISSION TO PROVIDE EDUCATION TO THE PUBLIC PROGRAMMING AND RESEARCH EXHIBITIONS AND MAINTAINING THE HISTORIC BUILDINGS MONUMENTS AND WORKINGS OF CATAWBA COUNTY. PART X -FASB ASC 740 FOOTNOTE FASB ASC 740- 10 ACCOUNTING FOR UNCERTAINTY IN INCOMES TACES CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS BASED ON AN EVALUATION OF UNCERTAIN TAX POSITIONS MANAGEMENT IS REQUIRED TO MEASURE POTENTIAL TAX LIABILITIES THAT COULD HAVE A RISK OF GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON SETTLEMENT. AS OF JUNE 2018 MANAGEMENT HAS DETERMINED THAT THE FOUNDATION HAS NO SUCH RISK AND THEREFORE NO LIABILITIES HAVE BEEN RECORDED FOR UNCERTAIN TAX POSITIONS. THE ASSOCIATION IS EXEMPT FROM FEDERA; INCOME TAXES UNDER SECTION 501 C 3 OF THE INTERNAL REVENUE CODE EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND AS SUCH DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS MATERIAL TO THE FINANCIAL STATEMENTS. THE ASSOCIATIONS RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX FORM 990 FOR 2019. 2020 AND 2021 ARE SUBJECT TO EXAMINATION BY THE IRS GENERALLY FOR THREE YEARS AFTER THE RETURN IS FILED. Part VII General | Explanation:| IN PRIOR YEARS THE FORM 90 WAS COMPLETED BY AN OUTSIDE PREPARER. THIS FORM WAS COMPLETED BY THE CURRENT FINANCE ACCOUNTING OFFICER OF THE CATAWBA COUNTY HISTORICAL ASSOCIATION. Part VI Line 11 | Explanation:| IN ADDITION TO PROVIDING A COPY TO THE BOARD MEMBERS FOR REVIEW THE FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ASSOCIATION'S OFFICE AT THE MUSEUM OF HISTORY IN NEWTON NC. Part I Line 1 | Explanation:| CATAWBA COUNTY HISTORICAL ASSOCIATION WAS FOUNDED IN 1949 AS A NON-PROFIT ORGANIZATION FOR THE PURPOSE OF COLLECTING PRESERVING RESEARCHING EXHIBITING AND INTERPRETING THE EVERDAY LIFE AND ACCOMPLISHMENTS OF THE RESIDENTS OF CATAWBA COUNTY AND THEIR RELATIONSHIPS WITH THE HERITAGE OF THE STATE OF NC AND THE NATION. THE ORGANIZATION ACCOMPLISHES THIS THROUGH DISSEMINTATING INFORMATION AND STIMULATING INTEREST THROUGH ITS COLLECTIONS OUTREACH PROGRAMS PUBLICATIONS LECTURES WORKSHOPS AND SPECIAL EVENT PROGRAMS ON THE HISTORY OF CATAWBA COUNTY. Part IV Line 18 | Explanation:| REGARDING OTHER FUNDRAISING EVENTS THAT WERE NOT ABLE TO BE LISTED ON SCHEDULE G FORM INCLUDE: CHRISTMAS FESTIVAL AT MURRAYS MILL BIKE RIDE AT MURRAYS MILL CHRISTMAS EVENT AT HARPER HOUSE & HICKORY HISTORY CENTER ROYAL TEA PARTIES ICE CREAM SOCIAL EVENT AT MURRAYS MILL SUMMER CAMP AT MURRAYS MILL AND MUSEUM IN NEWTON AND GHOST TOURS EVENTS WHICH BEGAN IN 2023 AND IS OFFERED AT HARPER HOUSE AND THE MUSEUM IN NEWTON