2025-02-24T17:10:32-05:00 2024-06-30 205030532 CARL E SHAW CPA PLLC 220 3RD AVE W HENDERSONVILLE NC 28739 990EZ 2023-07-01 542151555 HENDERSON COUNTY HISTORIC COURTHOUS D/B/A HENDERSON COUNTY HERITAGE MUS HEND 8286945007 1 HISTORIC COURTHOUSE SQUARE STE 4 HENDERSONVILLE NC 287925043 CAROLYN JUSTUS CHAIRPERSON 8286945007 2025-02-24 true true CARL E SHAW CPA P00013222 8286987725 2025-02-24 2023 2025-03-06 01:10:19Z X WWW.HENDERSONCOUNTYMUSEUM.ORG X X 111797 X 104369 336 7092 4525 2567 107272 49617 12043 1349 375 37155 100539 6733 464156 470889 X 398969 404491 65595 67218 464564 471709 408 820 464156 470889 X TO CREATE, OPERATE AND MAINTAIN THE HENDERSON COUNTY HERITAGE MUSEUM. THE MUSEUM'S DISPLAYS AND ARTIFACTS DEPICT DYNAMICALLY THE POLITICAL, EDUCATIONAL, AND CULTURAL DEVELOPMENT OF HENDERSON COUNTY FROM ITS ESTABLISHMENT IN 1830 TO THE PRESENT DAY. THE MUSEUM CONTINUED TO EXHIBIT A COLLECTION OF HISTORICAL AND CULTURAL ARTIFACTS RELATED TO THE RICH HISTORY OF HENDERSON COUNTY, NORTH CAROLINA. NEW DISPLAYS ARE UNDER DEVELOPMENT. 77602 77602 CAROLYN JUSTUS CHAIRPERSON 24.00 0 ROBERT JUSTUS VICE CHAIR 1.00 0 ANDREW C BRANNON SECRETARY 1.00 0 NANCY EDWARDS TREASURER 20.00 0 BARBARA L LACKEY MEMBER 1.00 0 JAMES H TOMS MEMBER 1.00 0 BESSIE BRIGHT MEMBER 1.00 0 CECIL E BAILEY MEMBER 1.00 0 PATSY F JONES MEMBER 1.00 0 false false false false false false false false false NANCY EDWARDS 1 HISTORIC COURTHOUSE SQUARE SUITE 4 HENDERSONVILLE NC 287925043 8286945007 false false false false false false false false false false false NONE NONE true X 103370 105671 107522 107177 104369 528109 103370 105671 107522 107177 104369 528109 528109 843 558 89 295 336 2121 265 265 530495 36934 0.99550 0.99350 X PART II, LINE 10 MISCELLANEOUS INCOME 265 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES MARKETING 2,619 INSURANCE 8,651 PROGRAM DEVELOPMENT 9,051 SUPPLIES 2,490 STORAGE 4,800 COMPUTER MAINTENANCE 3,440 STAFF AND BOARD DEVELOPME 574 MEMBERSHIP & DUES 1,047 MEALS & ENTERTAINMENT 968 GIFT SHOP OPERATIONS 414 NON-INVESTMENT DEPRECIATION 3,101 TOTAL 37,155 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 3,280 3,907 INVENTORIES FOR SALE OR USE 32,204 32,347 PREPAID EXPENSES AND DEFERRED CHARGES 8,930 12,884 EQUIPMENT 137,840 137,840 LESS ACCUMULATED DEPRECIATION 116,659 119,760 TOTAL 65,595 67,218 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 408 820 FORM 990-EZ, PART III TO CREATE, OPERATE AND MAINTAIN THE HENDERSON COUNTY HERITAGE MUSEUM. THE MUSEUM'S DISPLAYS AND ARTIFACTS DEPICT DYNAMICALLY THE POLITICAL, EDUCATIONAL, AND CULTURAL DEVELOPMENT OF HENDERSON COUNTY FROM ITS ESTABLISHMENT IN 1830 TO THE PRESENT DAY.