2024-05-03T10:40:03-04:00 2023-06-30 203875548 SALEM SMITH REGISTER & KNOTT PLLC 210 CRAVEN ST NEW BERN NC 285602152 990 2022-07-01 753117297 FRIENDS OF NEW BERN FIREMEN'S MUSEUM INC FRIE 2526364087 420 BROAD STREET NEW BERN NC 28560 DANIEL ENSOR TREASURER 2526364087 2024-05-03 true DANIEL ENSOR 999009999 true ROXIANNE R REGISTER CPA P01034256 2526368780 2024-05-03 2022 2023-04-26 12:10:37Z DANIEL ENSOR 62399 false X WWW.NEWBERNFIREMUSEUM.COM X 2003 NC PRESERVATION OF THE FIREFIGHTING HISTORY OF THE CITY OF NEW BERN, NC 9 9 0 18 0 68823 29854 26009 32484 931 61 0 95763 62399 0 0 0 0 1633 80995 62319 80995 62319 14768 80 113853 114094 751 912 113102 113182 PRESERVATION OF THE FIREFIGHTING HISTORY OF THE CITY OF NEW BERN, NC false false 53393 32484 PRESERVATION OF THE FIREFIGHTING HISTORY OF THE CITY OF NEW BERN, NC. APPROXIMATELY 3,400 ADULTS AND 1,402 CHILDREN VISITED THE MUSEUM THIS FISCAL YEAR. 53393 true true false false false false false false false false true 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 false false false false false false false false false false true 2 0 0 false false false false false false false false X 9 9 false false false false false false false true true false false false true true true false false false false false X X X THE ORGANIZATION - 252-636-4087 2526364087 420 BROAD STREET NEW BERN NC 285604905 X DAVID FINN PRESIDENT 10.00 X X 0 0 0 JACK MEEHAN VICE PRESIDE 6.00 X X 0 0 0 DANIEL ENSOR TREASURER 4.00 X X 0 0 0 WAYNE UNANGST SECRETARY 4.00 X X 0 0 0 JOE STUPPIELLO CHIEF OF STA 25.00 X X 0 0 0 GARY LINGMAN DIRECTOR 2.00 X 0 0 0 HENRY WATSON DIRECTOR 2.00 X 0 0 0 GARY CLEMMONS DIRECTOR 2.00 X 0 0 0 ELONA FOWLER DIRECTOR 2.00 X 0 0 0 ROBERT BOYD DIRECTOR 2.00 X 0 0 0 false false false 29854 29854 ADMISSION FEES 27973 27973 SOUVENIR SALES, NET 4511 4511 32484 61 61 62399 32545 X 5046 2776 2018 252 3825 3634 191 1067 962 84 21 681 340 341 9815 9726 89 692 692 2288 2288 1921 1921 CONTRACT LABOR 23151 19678 3473 REFURBISH OLD STATION 2680 2680 MEALS 2479 2479 CREDIT CARD FEES 2009 2009 6665 4900 596 1169 62319 53393 7293 1633 35364 21060 58485 68546 692 57386 32898 19312 24488 113853 114094 751 912 751 912 X 113102 113182 113102 113182 113853 114094 80 X false false X 38237 29161 46984 68823 29854 213059 38237 29161 46984 68823 29854 213059 213059 5 5 213064 149532 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 34654 17060 17594 22232 15338 6894 500 500 24488 CURRENT LIABILITIES 912 912 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S TREASURER. THE FORM 990 IS MADE AVAILABLE FOR REVIEW BEFORE THE BOARD MEETING WHERE IT IS ON THE AGENDA FOR REVIEW. THE FULL BOARD PROVIDES COMMENTS AT THE BOARD MEETING. AFTER APPROVAL, THE FORM 990 IS SIGNED AND FILED BY THE TREASURER. FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL DISCLOSURES BY DIRECTORS ARE REVIEWED BY THE ORGANIZATION'S EXECUTIVE COMMITTEE AND CHAIRPERSON. ANY CONFLICTS (NONE TO DATE) WOULD BE DISCUSSED WITH THE ENTIRE BOARD AND THE BOARD MEMBER WITH THE CONFLICT WOULD REMOVE THEMSELVES FROM THE DISCUSSION AND VOTE REGARDING AN ISSUE. FORM 990, PAGE 6, PART VI, LINE 18 THE ORGANIZATION'S FORM 990 IS AVAILABLE BY REQUEST TO THE CHAIRPERSON OF THE MUSEUM. IN ADDITION, IT IS LOCATED ON GUIDESTAR.ORG. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS OF THE ORGANIZATION (ARTICLES OF INCORPORATION, BYLAWS, 501(C)(3) EXEMPTION LETTER) ARE MAINTAINED AT THE ADMINISTRATIVE OFFICE OF THE ORGANIZATION AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST FOR INSPECTION AND/OR TO BE COPIED. THE MOST RECENT COMPILED FINANCIAL STATEMENTS ARE ALSO MAINTAINED AT THE ADMINISTRATIVE OFFICE AND ARE AVAILABLE FOR INSPECTION AND/OR TO BE COPIED. FORM 990, PART IX, LINE 24E CONTRIBUTION-911 MEMORIAL 1,550 0 0 BRICK WALKWAY EXPENSES 0 0 1,169 FLOWERS & GIFTS 537 537 0 MISCELLANEOUS 986 0 0 DE MINIMIS EXPENSE 491 0 0 DUES & SUBSCIPTIONS 425 0 0 SUPPLIES 388 0 0 UNIFORMS 323 0 0 HISTORY AND RESTORATION 200 0 0 TAXES AND LICENSES 0 50 0 MILEAGE REIMBURSEMENT 0 9 0 TOTAL 4,900 596 1,169