2024-11-12T10:10:55-06:00 2023-12-31 541965901 COOK ASSOCIATES CPA SERVICES LLC 205 LEE STREET RICHLANDS VA 24641 990 2023-01-01 541097933 HISTORIC CRAB ORCHARD MUSEUM & PIONEER PARK INC HIST 2769886755 3663 CRAB ORCHARD RD TAZEWELL VA 24651 ROD MOORE BOARD CHAIRMAN 2769886755 2024-11-12 1 1 WILLIAM SHORTRIDGE P01309478 2769631003 2023 2024-10-15 13:58:12Z ROD MOORE 3663 CRAB ORCHARD RD TAZEWELL VA 24651 567334 0 X WWW.CRABORCHARDMUSEUM.COM X 1978 VA TO IDENTIFY, COLLECT, PRESERVE, INTERPRET, & PROMOTE THE DIVERSE APPALACHIAN CULTURAL HERITAGE. 15 15 23 92 0 0 260692 296533 11989 13406 29230 53738 111930 105714 413841 469391 0 0 0 0 193394 238347 0 0 21408 160952 181302 354346 419649 59495 49742 2579472 2635210 54272 24055 2525200 2611155 AN EDUCATIONAL INSTITUTION WHOSE MISSION IS TO IDENTIFY, COLLECT, PRESERVE, INTERPRET, AND PROMOTE THE DIVERSE APPALACHIAN CULTURAL HERITAGE OF ARTS, OBJECTS, AND CUSTOMS RELATING TO THE HISTORY OF TAZEWELL COUNTY VIRGINIA AND SOUTHWESTERN VIRGINIA. 0 0 276028 93532 PROVIDING A LIVING MUSEUM WHICH PROMOTES THE COMMON AND PROUD HISTORICAL AND ARTISTIC HERITAGE OF THE REGION BY PRESENTING EXHIBITS, PROMOTING EDUCATIONAL PROGRAMS, AND CULTURAL OPPORTUNITIES FOR THE BENEFIT OF RESIDENTS AND VISITORS TO THE COMMUNITY AND REGION. 276028 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 1 0 0 0 0 0 0 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 2 0 1 23 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 2769886755 3663 CRAB ORCHARD RD TAZEWELL VA 24651 DAVID W MULLINS BOARD MEMBER 0.20 X 0 0 0 LUCIE D'AMATO BOARD MEMBER 0.20 X 0 0 0 MICHAEL WOOD III BOARD MEMBER 0.20 X 0 0 0 NANCY BROOKS VICE CHAIRMAN 1.00 X X 0 0 0 ANNEBELLE GALUMBECK BOARD MEMBER 0.20 X 0 0 0 AARON GILLESPIE TREASURER 1.00 X X 0 0 0 ROD MOORE CHAIRMAN 1.00 X X 0 0 0 CAHTY PAYNE BOARD MEMBER 0.20 X 0 0 0 KIM SANTOLLA BOARD MEMBER 0.20 X 0 0 0 LONNIE QUESENBERRY BOARD MEMBER 0.20 X 0 0 0 SUSAN REEVES SECRETARY 1.00 X X 0 0 0 PEGGY RILEY BOARD MEMBER 0.20 X 0 0 0 TRAVIS ROBERTS BOARD MEMBER 0.20 X 0 0 0 DOUG BRANTON BOARD MEMBER 0.20 X 0 0 0 PEGGY FOSTER PEERY BOARD MEMBER 0.20 X 0 0 0 CYNTHIA C FARMER EXECUTIVE DIRECTOR 40.00 X 50285 0 0 50285 0 0 0 0 0 0 0 14527 70000 212006 296533 ADMISSION FEES 713990 13406 13406 13406 53738 53738 27258 17523 9735 9735 9735 148680 69354 79326 79326 27719 11066 16653 16653 469391 93532 0 79326 50285 22628 20114 7543 135844 98635 35101 2108 2503 1480 830 193 35406 25544 8670 1192 14309 9322 4245 742 8293 8293 2171 760 651 760 10611 3537 3537 3537 39867 26279 11273 2315 916 320 596 500 500 58437 46211 10543 1683 24734 15297 8227 1210 REPAIRS AND MAINTENANCE 26758 17394 9364 EXHIBIT & TOUR EXPENSES 4067 4067 DISPOSALS OF EQUIPMENT 3886 3886 DUES AND MEMBERSHIPS 460 168 167 125 602 602 419649 276028 122213 21408 405 406 334940 204903 50000 77861 13170 17399 37207 37037 3353891 1512514 1744397 1841377 397003 456227 2350 0 2579472 2635210 54272 24055 54272 24055 X 2106577 2191017 418623 420138 2525200 2611155 2579472 2635210 X 49742 12177 24036 X X 1 X 0 0 0 X 193863 495388 394705 260692 296533 1641181 193863 495388 394705 260692 296533 1641181 154459 1486722 92542 77201 85760 58205 80996 394704 2035885 924902 0.73030 0.77090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 181841 2024 183865 190331 -8490 181841 190331 190331 190331 190331 184296 6035 190331 0 0 236351 236351 3018001 1438094 1579907 99539 74420 25119 1841377 X PART III, LINE 4: PROVIDES A LIVING MUSEUM TO HOUSE ARTIFACTS THAT ARE A PART OF THE HISTORY OF THE AREA AND PROMOTES WITHIN THE AREA A GREATER APPRECIATION OF THE COMMON AND PROUD HERITAGE OF SOUTHWESTERN VIRGINIA. COLLECTIONS ARE NOT RECORDED ON THE TAX RETURN. PART V, LINE 4: INCOME FROM FUND IS TO BE USED ANNUALLY FOR AN EDUCATIONAL SYMPOSIUM AND(OR) REGIONAL RENOWN PERFORMANCES. PART X, LINE 2: MANAGEMENT OF THE MUSEUM AND PARK CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS FILED INCOME TAX RETURNS AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR, INCLUDING CHANGES TO THE MUSEUM AND PARK'S STATUS AS A NONPROFIT ENTITY. MANAGEMENT BELIEVES THE MUSEUM AND PARK MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS NO INCOME SUBJECT TO UNRELATED BUSINESS INCOME TAX. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THE FINANCIAL STATEMENTS. THE MUSEUM AND PARK'S INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, AND MAY CHANGE UPON EXAMINATION. CORN MAZE AND TOURS 119229 119229 51193 FIDDLERS CONVENTION 15036 15036 11883 4 14415 14415 6278 148680 148680 69354 69354 79326 FORM 990, PART VI, SECTION B, LINE 11B A BOARD MEETING IS HELD TO REVIEW AND APPROVE THE IRS FORM 990 BEFORE E-FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL REQUIREMENT OF COMPLETING THE CONFLICT OF INTEREST ACKNOWLEGMENT FORMS AND REVIEW OF ACKNOWLEGMENTS BY APPROPRIATE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 ANNUAL REVIEW OF JOB PERFORMANCE BY BOARD OF DIRECTORS BEFORE APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, POLICIES, TAX/INFORMATIONAL RETURNS, AND COMPILED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC DURING NORMAL BUSINESS HOURS OR BY MAIL UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9: INCREASE IN PLEDGES & PROMISES TO GIVE 27,861. RETURN OF GRANT FUNDING - EXPIRATION OF TIME -3,825. FORM 990, PART XII, LINE 2A THE ORGANIZATION RECEIVED COMPILED U.S. GAAP FINANCIAL STATEMENTS, INCLUDING NOTES, FOR THE YEAR 2023. THE ACCOUNTING FIRM WAS NOT INDEPENDENT WITH RESPECT TO THE ORGANIZATION AS DISCLOSED IN THEIR ACCOUNTANTS' REPORT.