2014-02-07T14:07:26-06:00 2013-06-30 BRENT H PARKS CPA PA 1817 E INNES ST STE 101 SALISBURY NC 281465012 990 2012-07-01 560625409 ROWAN MUSEUM INC ROWA 7046335946 202 NORTH MAIN STREET SALISBURY NC 28144 KAYE HIRST 7046335946 2013-11-11 false BRENT H PARKS 7046338700 2014-02-07 2012 2016-03-07 17:11:31Z KAYE HIRST 202 N MAIN STREET SALISBURY NC 28144 217447 false X WWW.ROWANMUSEUM.ORG X 1953 NC COLLECT, PRESERVE, RESEARCH, EXHIBIT, AND EDUCATE THE PUBLIC ABOUT THE HISTORY OF ROWAN COUNTY AND PIEDMONT NORTH CAROLINA THROUGH THE USE OF ITS PROPERTIES, PROGRAMS AND COLLECTIONS. 20 20 12 50 0 104429 108501 15190 15820 25585 808 29530 52006 174734 177135 0 0 113798 131080 0 0 101409 64837 215207 195917 -40473 -18782 435442 419980 1924 2190 433518 417790 COLLECT, PRESERVE, RESEARCH, EXHIBIT, AND EDUCATE THE PUBLIC ABOUT THE HISTORY OF ROWAN COUNTY AND PIEDMONT NORTH CAROLINA THROUGH THE USE OF ITS PROPERTIES, PROGRAMS AND COLLECTIONS. false false 149964 OPERATED THREE MUSEUM SITES FOR THE PUBLIC TO LEARN MORE ABOUT LOCAL HISTORY AND ARTIFACTS 149964 true true false false false false false true false false true false false true false false false false false false false false false false true false false false false false false false false false false false false false false true false false false false false false false true 9 0 12 true false false false false false true true false false false false false false X 20 20 false false false false false false false true true false false false true false false true true false false false X KAYE HIRST 7046335946 202 N MAIN STREET SALISBURY NC 28144 ANNE KENNERLY FRYAR X 0 0 0 DICK HUFFMAN X 0 0 0 LARRY BROWN 0.00 0.00 X X 0 0 0 RAEMI EVANS X 0 0 0 PAUL BROWN X 0 0 0 WAYNE CLINE X 0 0 0 TERRY HOLT 0.00 0.00 X X 0 0 0 GRADY HALL 0.00 0.00 X 0 0 0 MARGARET BASINGER 0.00 0.00 X X 0 0 0 SANDRA ROAKES X 0 0 0 BUDDY GETTYS X 0 0 0 REGINALD BROWN X 0 0 0 JEANNIE MISENHEIMER X 0 0 0 JOHN HOLSHOUSER X 0 0 0 KATIE SETZER LIPSCOMB X X 0 0 0 ELLIOT MATHIS X 0 0 0 KAYE HIRST 50.00 X 45600 0 20776 45600 20776 false false false 22500 86001 108501 EDUCATION PROGRAMS 13482 13482 MUSEUM ADMISSIONS 2338 2338 15820 808 808 17003 19518 -2515 -2515 -2515 72505 20604 51901 13530 2126 190 1936 1936 MISCELLANEOUS 684 684 684 177135 16504 13759 66376 33188 33188 57034 57034 7670 5966 1704 3475 3475 391 391 9792 9792 3496 1973 1523 24507 24507 1729 1729 227 227 1858 1858 SUPPLIES 6756 6756 COGS 5764 5764 EXHIBITS 4984 4984 DUES & SUBSCRIPTIONS 1634 1634 224 224 195917 149964 45953 0 1368 1186 24965 8615 1178 993 482605 105224 375585 377381 32346 31805 435442 419980 1924 2190 1924 2190 X 433518 417790 433518 417790 435442 419980 -18782 3054 X false false X 107023 126908 75037 104429 108501 521898 107023 126908 75037 104429 108501 521898 1105 520793 516 28933 25585 17811 72845 594743 58869 0.87570 0.90720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X false 444039 96240 347799 38566 8984 29582 377381 BEN INTEREST IN ASSETS HELD BY OTHER 31805 31805 TERMS FOR NOT REPORTING ASSETS PER SFAS 116 SCHEDULE D, PAGE 1, PART III, LINE 1A THE MUSEUM DOES NOT ISSUE FORMAL FINANCIAL STATEMENTS WITH FOOTNOTE DISCLOSURES. IT BUDGETS AND OPERATES ON A CASH BASIS OF ACCOUNTING AND AS SUCH DOES NOT VALUE NOR RECORD DONATIONS OF COLLECTIONS IN ITS FINANCIAL STATEMENTS. COLLECTIONS AND RELATION TO EXEMPT PURPOSE SCHEDULE D, PAGE 2, PART III, LINE 4 MUSEUM'S ARTIFACTS CONSIST OF DOMESTIC ITEMS, FASHIONS, PAPERS, BOOKS, PHOTOGRAPHS,TOYS, TOOLS, FURNITURE, MILITARY AND SPORTS ITEMS DATING FROM THE 1700S TO PRESENT FROM THE ROWAN COUNTY AND PIEDMONT REGION OF NORTH CAROLINA. THE MISSION OF THE MUSEUM IS TO COLLECT, PRESERVE, RESEARCH, EXHIBIT AND EDUCATE THE GENERAL PUBLIC ABOUT THE HISTORY OF ROWAN COUNTY AND THE PIEDMONT REGION OF NORTH CAROLINA INWHICH THESE ARTIFATS PLAY A VITAL ROLE. OTHER SPECIAL E 42365 42365 3994 ANTIQUE SHOW SP 30140 30140 16610 72505 72505 20604 20604 51901 X 72 NONE false false false EXPLANATION FOR NOT REPORTING REVENUE SCHEDULE M, PAGE 1, PART I, LINE 33 THE ORGANIZATION USES THE CASH METHOD OF ACCOUNTING TO BUDGET AND REPORT ITS SUPPORT, REVENUES AND EXPENSES DURING THE YEAR AND DOES NOT ASSIGN A VALUE TO NOR RECORD IN-KIND DONATIONS IN ITS FINANCIAL STATEMENTS. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR AND THE TREASURER REVIEW A PRELIMINARY COPY OF THE 990 AND DISCUSS ANY OBSERVATIONS, QUESTIONS OR CHANGES WITH THE CPA RETURN PREPARER BEFORE IT IS FINALIZED AND FILED. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 BECAUSE OF LOCAL GOVERNMENT FUNDING, THE MUSEUM ADVERTISES UPCOMING BOARD MEETINGS (TIMES AND DATES) WHICH ARE OPEN TO THE PUBLIC. ATTENDEES TO THE MEETINGS ARE PRIVY TO ALL MUSEUM DOCUMENTS AND FINANCIAL RECORDS DISCUSSED AT MEETINGS. FINANCIAL STATEMENTS ARE SUBMITTED TO THE LOCAL FUNDING AGENCIES SEMI-ANNUALLY. IN ADDITION AN ANNUAL BUSINESS MEETING IS CONDUCTED EACH YEAR INWHICH A REPORT IS DELIVERED OF THE ACTIVITIES AND EVENTS FOR THE YEAR AND THE YEAR-END FINANCIAL STATMENTS ARE PRESENTED. OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 9 UNREALIZED GAIN ON INVESTMENTS 3,054