2024-10-10T14:39:01-05:00 2024-06-30 560587953 GILLIAM BELL MOSER LLP PO BOX 621 BURLINGTON NC 272160621 990 2023-07-01 510163093 ALAMANCE COUNTY HISTORICAL MUSEUM INC ALAM 3362268254 4777 S NC 62 BURLINGTON NC 27215 WILLIAM M VINCENT DIRECTOR 3362268254 2024-10-09 1 0 BRETT D DAVIDSON P01279669 3362276283 2024-10-08 2023 2024-10-15 13:58:12Z WILLIAM M VINCENT 4777 S NC 62 BURLINGTON NC 27215 216329 0 X WWW.ALAMANCEMUSEUM.ORG X 1976 NC THE MUSEUM IS ESTABLISHED TO PROMOTE AND MAINTAIN A HISTORICAL MUSEUM IN ALAMANCE COUNTY, NORTH CAROLINA. THE PURPOSE OF THE MUSEUM IS TO COLLECT, DISPLAY AND PRESERVE RECORDS, RELICS, AND OTHER OBJECTS WHICH CONTRIBUTE TO AN UNDERSTANDING OF AN APPRECIATION FOR THE HISTORICAL DEVELOPMENTS AND THE HERITAGE OF ALAMANCE COUNTY AND THE SURROUNDING AREA. ITS CURRENT PROGRAMS INCLUDE VISITOR AND GROUP TOURS AND TECHNICAL ASSISTANCE. 22 22 4 25 0 0 137809 147844 44037 47749 7167 6974 4581 6594 193594 209161 0 0 0 0 101478 107545 0 0 8973 108828 167588 210306 275133 -16712 -65972 1155440 1109202 651 48 1154789 1109154 X THE MUSEUM IS ESTABLISHED TO PROMOTE AND MAINTAIN A HISTORICAL MUSEUM IN ALAMANCE COUNTY, NORTH CAROLINA. THE PURPOSE OF THE MUSEUM IS TO COLLECT, DISPLAY AND PRESERVE RECORDS, RELICS, AND OTHER OBJECTS WHICH CONTRIBUTE TO AN UNDERSTANDING OF AN APPRECIATION FOR THE HISTORICAL DEVELOPMENTS AND THE HERITAGE OF ALAMANCE COUNTY AND THE SURROUNDING AREA. ITS CURRENT PROGRAMS INCLUDE VISITOR AND GROUP TOURS AND TECHNICAL ASSISTANCE. 0 0 210778 46872 MUSEUM VISITORS INCLUDED: 16,311 INDIVIDUALS, 16 PRIVATE GROUP EVENTS, 13 SCHOOL GROUPS, 7 BOOK & GARDEN CLUBS, 9 SENIOR GROUPS & 6 CIVIC GROUP 210778 1 1 0 0 0 0 0 1 0 1 1 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 2 0 4 1 0 0 0 0 0 0 0 0 0 0 X 22 22 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X WILLIAM M VINCENT 3362268254 4777 NC 62 S BURLINGTON NC 27215 ANNE GANT BOARD OF DIRECTORS 1.00 X 0 0 0 ANNE HOGAN BOARD OF DIRECTORS 1.00 X 0 0 0 MARY SPEIGHT BOARD OF DIRECTORS 1.00 X 0 0 0 BENNIE CATOE SECRETARY 2.00 X X 0 0 0 BILLY SWAIN BOARD OF DIRECTORS 2.00 X 0 0 0 EMMA MAGGI BOARD OF DIRECTORS 1.00 X 0 0 0 DAVID SELLERS VICE PRESIDENT 1.00 X X 0 0 0 JIM WOOTEN BOARD OF DIRECTORS 1.00 X 0 0 0 JULIE MONROE BOARD OF DIRECTORS 1.00 X 0 0 0 FRANCES BARNES PRESIDENT 2.00 X X 0 0 0 LYNNE TAYLOR BOARD OF DIRECTORS 1.00 X 0 0 0 LAVANE HERMAN BOARD OF DIRECTORS 1.00 X 0 0 0 SUE BUCKLEY ASSISTANT SECRETARY 1.00 X X 0 0 0 SUSAN RYAN BOARD OF DIRECTORS 1.00 X 0 0 0 BETH KELLEY BOARD OF DIRECTORS 1.00 X 0 0 0 HOLT SKINNER BOARD OF DIRECTORS 1.00 X 0 0 0 MARTHA WOLFF BOARD OF DIRECTORS 1.00 X 0 0 0 VICKIE WHITAKER BOARD OF DIRECTORS 1.00 X 0 0 0 CHANDLER COX BOARD OF DIRECTORS 1.00 X 0 0 0 BARBARA ALTIZER BOARD OF DIRECTORS 1.00 X 0 0 0 WILLIAM VINCENT EXECUTIVE DIRECTOR 30.00 X X 49734 0 2980 TOM STEELE BOARD OF DIRECTORS 1.00 X 0 0 0 LUKE HAITHCOCK TREASURER 1.00 X X 0 0 0 49734 0 2980 0 0 0 0 0 38610 104585 4649 3130 147844 EDUCATION EVENTS 900099 47749 47749 47749 6974 6974 12989 5518 7471 7471 518 1650 -1132 -1132 MISCELLANEOUS INCOME 900099 255 255 255 209161 46872 0 14445 53031 34189 14865 3977 46954 30410 13099 3445 7560 4920 2091 549 7450 7450 2638 2638 6966 2641 3884 441 480 288 144 48 5780 4318 1462 4440 2664 1332 444 3330 2664 666 16617 13294 3323 REPAIRS & MAINTENANCE 96041 93419 2622 EDUCATION EVENTS 19951 19951 TAXES AND OTHER LICENSE 1942 596 1346 FLOWERS AND DECORATIONS 1283 1026 257 670 398 203 69 275133 210778 55382 8973 138755 77114 10788 10788 1286 1495 478756 216691 265395 262065 228671 244065 510545 513675 1155440 1109202 651 48 651 48 X 913633 836986 241156 272168 1154789 1109154 1155440 1109202 -65972 20337 0 X 0 1 X 1 0 X 147920 114824 253282 137809 147844 801679 147920 114824 253282 137809 147844 801679 32685 768994 6140 3881 8135 7167 6974 32297 19008 7223 4635 5286 7471 43623 687 72 331 255 1345 878944 126416 0.87490 0.88450 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: REBATES - 2019 AMOUNT: $ 687. MISCELLANEOUS - 2021 AMOUNT: $ 72. 2022 AMOUNT: $ 331. 2023 AMOUNT: $ 255. SCHEDULE A, PART II, LINES 9 AND 10 IN PRIOR YEARS WE HAVE REFLECTED GROSS FUNDRAISING INCOME ON SCHEDULE A, PART B IN OTHER INCOME. WE HAVE NOW CORRECTED THIS TO PROPERLY REFLECT NET FUNDRAISING INCOME AS NET UNRELATED BUSINESS INCOME. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 0 228671 27311 9280 2638 244064 217409 22949 9147 2540 228671 260828 -31854 8710 2855 217409 206006 65988 8448 2856 260828 214932 2011 8451 2486 206006 1.00000 1 0 22503 22503 369608 136758 232850 9313 4932 4381 77332 75001 2331 262065 ENDOWMENT 244065 F 244065 DONATED COLLECTION 467619 PURCHASED COLLECTION 46056 513675 206910 20337 20337 186573 2638 19950 22588 209161 252544 0 252544 2638 19951 22589 275133 PART III, LINE 4: THE MUSEUM HOLDS ITEMS OF HISTORICAL SIGNIFICANCE RELATED TO ALAMANCE COUNTY, NORTH CAROLINA. THE MUSEUM IS ESTABLISHED TO PROMOTE AND MAINTAIN A HISTORICAL MUSEUM IN ALAMANCE COUNTY, NORTH CAROLINA. PART V, LINE 4: TO SUPPORT THE MUSEUM'S MISSION WHILE PRESERVING AS MUCH OF THE PRINCIPAL OF THE FUND AS POSSIBLE. PART XI, LINE 4B - OTHER ADJUSTMENTS: EDUCATIONAL EVENTS EXPENSE NET OF REVENUE ON FINANCIALS 19,951. ROUNDING -1. PART XII, LINE 4B - OTHER ADJUSTMENTS: EDUCATIONAL EVENTS EXPENSE NET OF REVENUE ON FINANCIALS 19,951. X 14 3130 APPRAISED VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 THE FOLLOWING BUSINESS RELATIONSHIPS EXIST FOR OFFICERS OR DIRECTORS: BENNIE CATOE HAS A FAMILY RELATIONSHIP WITH WILLIAM VINCENT, THE EXECUTIVE DIRECTOR. FRANCES BARNES IS ON THE BOARD OF THE AGENCY WHICH ADMINISTERS THE ENDOWMENT FUND OF THE MUSEUM. FORM 990, PART VI, SECTION B, LINE 11B TAX RETURN IS REVIEWED WITH THE EXECUTIVE DIRECTOR BEFORE IT IS FILED. IT IS MADE AVAILABLE AT THE BOARD MEETING FOR BOARD MEMBERS TO REVIEW BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE REVIEWED AND SIGNED EACH YEAR BY BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION KEEPS ITS DOCUMENTS ON LOCATION AT THE MUSEUM. THEY ARE AVAILABLE UPON REQUEST.