2024-11-15T07:41:36-06:00 2024-06-30 472667856 D H CRAIG CPA P C 141 SEMORA ROAD ROXBORO NC 27573 990EZ 2023-07-01 560850838 HISTORIC HILLSBOROUGH COMMISSION HIST 9192605668 319 N CHURTON ST HILLSBOROUGH NC 27278 SHARON RINGWALT TREASURER 9192605668 2024-11-14 1 0 DANIEL H CRAIG CPA P00068206 3365990168 2023 2024-10-15 13:58:12Z X N/A X X 169220 X 125229 840 138 39327 12253 27074 3322 2342 980 364 154625 72080 5044 16986 431 32204 126745 27880 75108 0 102988 X 67739 90783 17345 17345 1188 1188 86272 109316 11164 6328 75108 102988 X PRESERVATION OF BURWELL SCHOOL HISTORIC SITE PRESERVATION OF THE BURWELL, INTERPRETATION OF 19TH CENTURY HILLSBOROUGH, NC HISTORY, CELEBRATE AND PROMOTE CULTURE OF HILLSBOROUGH AND ORANGE COUNTY, NC 0 0 0 X ADAM CHESHIRE COMMISSIONER 1.00 0 0 0 AMANDA BOYD EX OFFICIO 1.00 0 0 0 ASHLEY LOW VISITOR SERV COORDINATOR 25.00 18884 0 0 BEVERLY SCARLETT COMMISSIONER 1.00 0 0 0 BILL HARRIS COMMISSIONER 1.00 0 0 0 CATHLEEN TURNER VICE CHAIR 1.00 0 0 0 D REID WILSON EX OFFICIO 1.00 0 0 0 EMMA VADNEY SITE MANAGER 30.00 32743 0 0 FELTON FOUSHEE COMMISSIONER 1.00 0 0 0 JACKIE SYKES COMMISSIONER 1.00 0 0 0 JACQUELIN LIGGINS COMMISSIONER 1.00 0 0 0 JAMEZETTA BEDFORD EX OFFICIO 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE ORGANIZATION 319 N CHURTON ST HILLSBOROUGH NC 27278 9192605668 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 88748 89293 83481 74086 125229 460837 88748 89293 83481 74086 125229 460837 460837 41 4 4 128 138 315 364 364 461516 0.99850 0.99950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X AUCTION 34226 34226 10943 FESTIVAL 2313 2313 249 2 2788 2788 1061 39327 39327 12253 12253 27074 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: . AMOUNT: 138. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 3,322. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,342. GROSS PROFIT: 980. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 1,831. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 511. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 2,342. FORM 990-EZ, PART I, LINE 7B - OTHER COSTS DESCRIPTION: SALES TAX EXPENSE. AMOUNT: 511. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS REFUNDS. AMOUNT: 364. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING. AMOUNT: 727. DESCRIPTION: COMPUTER SOFTWARE AND FEES. AMOUNT: 1,105. DESCRIPTION: OFFICE SUPPLIES AND EXPENSE. AMOUNT: 1,342. DESCRIPTION: BANK AND PROCESSING FEES. AMOUNT: 375. DESCRIPTION: MANGEMENT AND PAYROLL SERVICE FEES. AMOUNT: 855. DESCRIPTION: STORAGE UNIT RENTAL. AMOUNT: 1,250. DESCRIPTION: INSURANCE. AMOUNT: 12,106. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 433. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 892. DESCRIPTION: PAYROLL TAXES. AMOUNT: 8,277. DESCRIPTION: EMPLOYEE BENEFITS. AMOUNT: 4,842. TOTAL TO FORM 990-EZ, LINE 16: 32,204. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,188. END OF YEAR AMOUNT: 1,188. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: LOANS PAYABLE. BEG. OF YEAR AMOUNT: 11,164. END OF YEAR AMOUNT: 6,328. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.