2024-10-22T14:19:44-04:00 2023-12-31 541571464 CORBIN & COMPANY PC 501 INDEPENDENCE PARKWAY STE 275 CHESAPEAKE VA 23320 990 2023-01-01 566002131 ROANOKE ISLAND HISTORICAL ASSOCIATI ROAN 2524732127 1409 NATIONAL PARK DR MANTEO NC 27954 CHARLES STILL GENERAL MANAGER 3524732127 2024-10-15 true false JULIE L SOKOLOWSKI CPA P01328383 7574364577 2024-10-15 2023 2024-10-15 13:58:12Z THE LOST COLONY CHARLES STILL 3033177 false X WWW.THELOSTCOLONY.ORG X 1932 NC TO CELEBRATE AND DEPICT BY EXHIBITIONS, PAGEANTS, REPRODUCTIONS, AND BY BROADCASTING AND PUBLISHING HISTORIC NARRATIVES AND RECORDS, THE TRANSPLANTING OF ENGLISH-SPEAKING CIVILIZATION ON ROANOKE ISLAND, DARE COUNTY, NORTH CAROLINA BY SIR WALTER RALEIGH AND HIS COLONISTS IN THE YEARS 1584 TO 1587, AND THE SEVERAL EFFORTS THEN MADE TO ESTABLISH THE FIRST ENGLISH-SPEAKING COLONY IN THE NEW WORLD; TO ESTABLISH AND MAINTAIN ONE OR MORE AREAS OR SITES FOR THE PERMANENT LOCATION OF BUILDINGS AND OTHER STRUCTURES WITH THE CONVENIENT FACILITIES FOR PRESERVING A HISTORICAL BACKGROUND AND REPRESENTING THE SETTLEMENT AND HABITS OF LIFE OF THE EARLY COLONISTS; TO ESTABLISH AND MAINTAIN A MUSEUM OF INDIAN AND EARLY COLONIAL ANTIQUITIES; AND TO EFFECT ANY OTHER ACTIVITIES OR PLANS TO BE DESIGNED TO FURTHER THE PRESERVATION OF THIS CHAPTER OF NORTH CAROLINA HISTORY. 25 25 117 63 0 934170 752628 1241455 1214181 368447 120892 -17054 -16840 2527018 2070861 0 0 1100313 1188053 0 122159 1902171 1743669 3002484 2931722 -475466 -860861 8533475 8467811 838172 1078742 7695303 7389069 X THE MISSION OF ROANOKE ISLAND HISTORICAL ASSOCIATION (RIHA) IS TO COMMEMORATE THE HISTORY OF THE FIRST ENGLISH COLONIES IN NORTH AMERICA ON ROANOKE ISLAND, NORTH CAROLINA. THE MISSION IS PRIMARILY ACCOMPLISHED BY THE ANNUAL PRODUCTION OF THE SYMPHONIC OUTDOOR DRAMA, THE LOST COLONY, AND THROUGH EDUCATIONALLY ENGAGING EVENTS AND PROGRAMS. false false 2348486 1163227 STAGE PRODUCTION - EACH SUMMER THE OUTDOOR DRAMA "THE LOST COLONY" IS PRODUCED FOR THE GENERAL PUBLIC BY THE ASSOCIATION. 170355 50954 HOUSING - THE ASSOCIATION OWNS APARTMENTS WHICH ARE RENTED TO THE CAST/STAFF MEMBERS DURING THE SUMMER PRODUCTION MONTHS. 18567 EDUCATION AND COMMUNITY OUTREACH - THE ASSOCIATION PROVIDES EDUCATION TO ITS EMPLOYEES AND RECOGNITION AND AWARDS TO THE COMMUNITY. 2537408 true true false false false false false true false true true false false true true true true 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 31 0 117 true false false false false true true false false false false false false false false false X 25 25 false false false false false true true true true false false true true true true true true true false false NC X X THE ORGANIZATION 2524732127 1409 NATIONAL PARK DRIVE MANTEO NC 27954 CHARLES STILL GENERAL MANA 40.00 X 119135 0 9438 SUSAN FEARING CHAIRMAN 5.00 X X 0 0 0 CINDY DAY MCGANN VICE CHAIR 5.00 X X 0 0 0 JAMIE HATCHELL TREASURER 5.00 X X 0 0 0 GARY PEARCE SECRETARY 1.00 X 0 0 0 CASEY VARNELL GENERAL COUN 1.00 X 0 0 0 LEBAME HOUSTON HISTORIAN 20.00 X 0 0 0 ANN-CABELL BAUM DIRECTOR 1.00 X 0 0 0 LAUREN BORLAND DIRECTOR 1.00 X 0 0 0 SUE BURGESS EX-OFFICIO 1.00 X 0 0 0 DAWN ENOCHS DIRECTOR 1.00 X 0 0 0 HARVEY GODWIN DIRECTOR 1.00 X 0 0 0 LUCY INMAN DIRECTOR 1.00 X 0 0 0 TESS JUDGE DIRECTOR 1.00 X 0 0 0 ZEE LAMB DIRECTOR 1.00 X 0 0 0 CHANDA BRANCH EX-OFFICIO 1.00 X 0 0 0 JOHN GRAHAM DIRECTOR 1.00 X 0 0 0 DRDARIN WATERS EX-OFFICIO 1.00 X 0 0 0 CONSTANCE ROSE DIRECTOR 1.00 X 0 0 0 DR BENJAMIN R SPELLER JR DIRECTOR 1.00 X 0 0 0 TAYLOR SUGG DIRECTOR 1.00 X 0 0 0 MONICA THIBODEAU DIRECTOR 1.00 X 0 0 0 JOHNNY TILLET EX-OFFICIO 1.00 X 0 0 0 EARL WILLIS EX-OFFICIO 1.00 X 0 0 0 ROBERT WOODARD EX-OFFICIO 1.00 X 0 0 0 DAVID WORONOFF DIRECTOR 1.00 X 0 0 0 119135 9438 1 false false false 48569 118957 585102 752628 TICKET SALES 711110 1020065 1020065 OTHER THEATURE REVENUE 711110 83509 83509 MEMBERSHIP 711110 59653 59653 RENTAL INCOME 711110 50954 50954 1214181 137758 137758 891871 908737 -16866 -16866 -16866 36739 48569 53579 -16840 2070861 1197315 137758 119135 35741 59567 23827 929024 839142 61760 28122 49169 34418 8605 6146 90725 63508 15877 11340 4945 4945 25500 25500 19715 19715 285211 264428 20783 135513 119792 743 14978 14652 11631 354 2667 80411 70825 7221 2365 99279 96709 1566 1004 18804 12598 2821 3385 228229 228229 60134 51856 3311 4967 SUPPLIES 229975 221832 6121 2022 COSTUME, LIGHTING, ETC 187703 187703 OTHER EXPENSES 63856 45056 18800 REPAIRS, MAINTENANCE-HOUS 57166 57166 232576 196774 14466 21336 2931722 2537408 272155 122159 52991 137176 45264 19822 22350 8254 4551 26262 20793 4630831 2351346 2494011 2279485 4992047 4905375 900550 1092355 8533475 8467811 73474 121355 49783 120380 322689 438161 392226 398846 838172 1078742 X 4088617 3555318 3606686 3833751 7695303 7389069 8533475 8467811 X -860861 554627 X false true X true false X 445244 1317108 1014553 934170 752628 4463703 1168766 81655 1209662 1279187 1250920 4990190 1614010 1398763 2224215 2213357 2003548 9453893 9453893 169993 142828 193985 171278 137758 815842 169993 142828 193985 171278 137758 815842 1784003 1541591 2418200 2384635 2141306 10269735 0.92060 0.91240 0.08000 0.09000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X false 4995047 654103 740775 4908375 7117792 -899395 1223350 4995047 6388421 937071 207700 7117792 5849879 738543 200000 6388422 5049144 4320 1001915 205500 5849879 false false 27000 27000 1489273 631963 857310 1942883 828390 1114493 1171675 890993 280682 2279485 CHARITABLE LIFE ESTATE AGREEMENT 1081105 BENEFICIAL INTEREST IN TRUSTS 7899 PAUL GREEN MEMORIAL 3307 SIR WALTER RALEIGH COINS 44 1092355 EXCESS GRANT RECEIVED PAYABLE 391371 DEPOSITS 7475 398846 X 2659353 554628 554628 2104725 19715 -53579 -33864 2070861 2965586 2965586 19715 -53579 -33864 2931722 SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWED FUNDS ARE TO PROVIDE LONG TERM FUNDING FOR THE RIHA PROGRAM NEEDED, SCHOLARSHIPS AND PROJECTS. SCHEDULE D, PAGE 3, PART X THE ASSOCIATION IS EXEMPT FROM INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. INTERNAL REVENUE CODE SECTION 513(A) DEFINES AN UNRELATED TRADE OR BUSINESS OF AN EXEMPT ORGANIZATION AS ANY TRADE OR BUSINESS WHICH IS NOT SUBSTANTIALLY RELATED TO THE EXERCISE OR PERFORMANCE OF ITS EXEMPT PURPOSE. CURRENTLY, THE ASSOCIATION HAS NO OBLIGATION FOR ANY UNRELATED BUSINESS INCOME TAX. AS SUCH, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 4B FUNDRAING EXPENSES -53,579 LOSS ON ASSET DISPOSAL 0 SCHEDULE D, PAGE 4, PART XII, LINE 4B FUNDRAISING EXPENSES -53,579 LOSS ON ASSET DISPOSAL 0 WINE FESTIVAL 85308 48569 36739 53579 85308 48569 36739 53579 53579 -16840 FORM 990 - ORGANIZATION'S MISSION THE MISSION OF ROANOKE ISLAND HISTORICAL ASSOCIATION (RIHA) IS TO COMMEMORATE THE HISTORY OF THE FIRST ENGLISH COLONIES IN NORTH AMERICA ON ROANOKE ISLAND, NORTH CAROLINA. THE MISSION IS PRIMARILY ACCOMPLISHED BY THE ANNUAL PRODUCTION OF THE SYMPHONIC OUTDOOR DRAMA, THE LOST COLONY, AND THROUGH EDUCATIONALLY ENGAGING EVENTS AND PROGRAMS. FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS ATTEND THE ANNUAL BOARD MEETING WHERE NEW OFFICERS ARE ANNOUNCED AND VOTED ON. FORM 990, PAGE 6, PART VI, LINE 7B APPROVAL OF THE GOVERNING BODY ARE SUBJECT TO MEMBER VOTES. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS FORWARDED VIA EMAIL TO THE FULL BOARD OF DIRECTORS FOR REVIEW. IT IS THEN PUT ON THE AGENDA FOR THE NEXT BOARD MEETING. THE BOARD THEN DISCUSSES ANY COMMENTS OR CONCERNS BROUGHT FORWARD BY BOARD MEMBERS FROM THEIR REVIEW AT THE BOARD MEETING. THE FORM 990 IS ALSO REVIEWED BY THE AUDIT COMMITEE BEFORE THE FULL MEETING OF THE BOARD. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST IS ADDRESSED BY THE BOARD OF DIRECTORS, PRODUCTION STAFF, AND ADMINISTRATIVE STAFF AS NEEDED WHEN THERE IS A PERCEIVED CONFLICT. BOARD MEMBERS, STAFF, AND PRODUCTION PERSONNELL ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A THE CHIEF EXECUTIVE OFFICER'S SALARY IS REVIEWED ANNUALLY WITH THE POSITION'S ANNUAL PERFORMANCE REVIEW BY THE BOARD OF DIRECTORS AND THE PERSONNEL COMMITTEE. THE SALARY IS ANALYZED AND ADJUSTED. THE INSTITUTE OF OUTDOOR THEATRE (IOT) IN GREENVILLE, NC, PROVIDES COMPENSATION COMPARABILITY DATA BASED ON OUTDOOR THEATRES ACCROSS THE NATION. FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 FUNDRAING EXPENSES 53,579 LOSS ON ASSET DISPOSAL 0 FUNDRAISING EXPENSES -53,579 LOSS ON ASSET DISPOSAL 0