2025-04-09T15:30:06Z 2024-12-31 990EZ 2024-01-01 050309038 SOUTH COUNTY MUSEUM INC SOUT 4017862442 PO BOX 709 NARRAGANSETT RI 02882 Lynn Wagner President of Board 0000000000 2025-04-09 true 2024 2025-03-06 01:10:19Z X X www.southcountymuseum.org X X 160564 102943 9683 5335 5534 0 0 0 0 11586 0 11586 25483 0 25483 0 160564 35 0 57161 6769 88554 7006 9118 168643 -8079 255300 11428 258649 152478 156390 99674 99674 3758 3758 255910 259822 610 1173 255300 258649 THE SOUTH COUNTY MUSEUM OPERATESS A HISTORY MUSEUM WITH INTERACTIVE EXHIBITS ACROSS SEVEN BUILDINGS SHOWCASING OVER 20000 ARTIFACTS FROM RHODE ISLANDS AGRICULTURAL MARINE AND TEXTILE PAST THE MISSION IS TO PRESERVE SOUTH COUNTYS RICH HISTORY THE PUBLIC ON HERITAGE OF RURAL LIFE AND CONTINUE TO ENHANCE AND PROMOTE THE HISTORICAL 8 ACRES SITE FOR OUR COMMUNITIES ENGAGEMENT AND USE 0 0 Lynn Wagner President 0.00 0 0 0 Melissa Crawford Vice President 0.00 0 0 0 Kristen Eldridge Treasurer 0.00 0 0 0 Diane Nobles Secretary 0.00 0 0 0 Rebecca Kelly Executive Director 30.00 27084 0 0 Elinor Swanson Admin 15.00 15475 0 0 Emma Manning Admin 10.00 6141 0 0 false false false false false 0 false 0 0 0 false 0 0 false RI Lynn Wagner 115 Strathmore Street NARRAGANSETT RI 02882 4017862442 false false false false false false false false false false false NONE NONE true X 98535 145514 119109 104464 108278 575900 98535 145514 119109 104464 108278 575900 575900 0 10619 7508 102 6136 5534 29899 605799 0.95 0.9 X 0 0 0 0 0 0 0 0 0 0 0 Schedule O: PART 1.10. Grants and similar amounts paid (list in Schedule O) - $35.00 401 GIVES, UNITED WAY DONATION Part 1.16. Other expenses (describe in Schedule O) - Auto $659 - Bank and Credit Card Charges $ 548 - Dues & Subscriptions $ 404 - Equipment Purchase $ 487 - Event Parking $ 180 - Meals & Entertainment $ 159 - Office Supplies $ 3,380 - Special Event Supplies $ 3,301 TOTAL TO PART 1 LINE 16 OTHER EXPENSES $9118 Part 1.20. Other changes in net assets or fund balances (explain in Schedule O) - ERC REIMBURSEMENT $ 11,177 - CAPITAL GAINS $ -375 - MISCELLANEOUS INCOME $ 626 TOTAL TO PART 1 LINE 20 OTHER EXPENSES $11,428 Part 2.24. Other assets (describe in Schedule O) - GIFT SHOP INVENTORY OTHER ASSESTS TOTAL $3,758 Part 2.26. Total liabilities (describe in Schedule O) - CREDIT CARD BALANCE OTHER LIABILITIES TOTAL $1173