2024-05-13T10:02:09-04:00 2023-12-31 561793083 GORDON KEETER & FORD CPAS PA 323 CODDLE MARKET DRIVE NW SUITE 11 CONCORD NC 28027 990EZ 2023-01-01 561898466 NORTH CAROLINA MUSIC HALL OF FAME INC NORT 7049342320 600 DALE EARNHARDT BLVD KANNAPOLIS NC 28081 DOLPHUS RAMSEUR CHAIRMAN 7049342320 2024-05-07 true DOLPHUS RAMSEUR 999009999 false HEATHER RICHTER CPA P00205056 7047860171 2024-05-07 2023 2023-04-26 12:10:37Z X WWW.NORTHCAROLINAMUSICHALLOFFAME.ORG X X 171256 X 146875 20470 24174 -3704 3911 1024 2887 146058 70332 30589 2392 18321 121634 24424 54116 78540 X 26433 52991 27738 25581 54171 78572 55 32 54116 78540 CREATE PUBLIC AWARENESS OF NORTH CAROLINA MUSIC. CREATE PUBLIC AWARENESS OF NORTH CAROLINA MUSIC. 80385 80385 DOLPHUS RAMSEUR CHAIRMAN 5.00 0 VERONICA CORDLE EXECUTIVE DI 40.00 49000 3600 EDDIE RAY BOARD MBR/CO 2.00 24000 MIKE LEGG BOARD MEMBER 1.00 0 DENNIS HANNON BOARD MEMBER 1.00 0 ALICIA AMLING BOARD MEMBER 1.00 0 JD BUTCH WILLIAMS BOARD MEMBER 1.00 0 JOE SKILLEN BOARD MEMBER 1.00 0 false false false false false false false false false GORDON KEETER & FORD CPAS 1110 N RIDGE AVENUE KANNAPOLIS NC 28083 7049355431 false false false false false false false false false false false NONE NONE true X 64638 143700 31138 89566 126681 455723 76947 239 1317 1133 7906 87542 141585 143939 32455 90699 134587 543265 25000 60000 42000 100000 227000 2500 2500 27500 60000 42000 100000 229500 313765 141585 143939 32455 90699 134587 543265 0.57760 0.58620 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED INDUCTION CEREM 36514 20039 16475 8756 13059 36514 20039 16475 8756 13059 21815 -5340 FORM 990-EZ, PART I, LINE 16 EXPENSES MARKETING 30 TRAVEL 882 LIABILITY 1,751 WORKER'S COMP 368 GIFTS 603 OFFICE SUPPLIES 16 BANK FEES 144 DUES AND SUBSCRIPTIONS 712 MUSEUM SUPPLIES 9,171 TRAINING 500 PERMITS AND LICENSES 52 MEALS 112 PAYROLL PROCESSING 1,802 EDDIE RAY PAYROLL PROCESS 21 DEPRECIATION 2,157 TOTAL 18,321 FORM 990-EZ, PART II, LINE 24 FURNITURE AND EQUIPMENT 7,250 7,250 LESS ACCUMULATED DEPRECIATION 7,250 7,250 LEASEHOLD IMPROVEMENTS 17,670 17,670 LESS ACCUMULATED DEPRECIATION 9,817 10,995 SIGNS 14,691 14,691 LESS ACCUMULATED DEPRECIATION 7,424 8,403 EQUIPMENT - PLATFORMS 700 700 LESS ACCUMULATED DEPRECIATION 700 700 COLLECTIONS AND MEMORABILIA 12,618 12,618 TOTAL 27,738 25,581 FORM 990-EZ, PART II, LINE 26 SALES TAX PAYABLE 55 32