2023-10-10T10:47:13-04:00 2022-12-31 561138530 BUTLER BURKE LLP 100 CLUB OAKS COURT SUITE A WINSTONSALEM NC 27104 990 2022-01-01 562039230 MUSE WINSTON-SALEM MUSE 3367242842 226 S LIBERTY STREET WINSTONSALEM NC 27101 RAJESH KAPILESHWARI TREASURER 3367242842 2023-10-03 true RAJESH KAPILESHWARI 999009999 false JANE R POTTER P01057495 3367682310 2023-10-03 2022 2023-04-26 12:10:37Z MIKE WAKEFORD 226 S LIBERTY STREET WINSTONSALEM NC 27101 121841 false X WWW.MUSEWS.ORG X 1997 NC TO PRESERVE THE DYNAMIC HISTORY OF THE WINSTON-SALEM AND FORSYTH COUNTY, NORTH CAROLINA COMMUNITY THROUGH ENGAGING EXHIBITS AND THOUGHT-PROVOKING PROGRAMMING. PLANS ARE UNDERWAY FOR A NEW PERMANENT MUSEUM IN WINSTON- SALEM, NC. 20 20 2 30 0 139194 101536 0 39 81 19684 20224 158917 121841 0 0 77495 81860 0 37101 62795 68934 140290 150794 18627 -28953 1098816 1078757 6336 12219 1092480 1066538 TO CONNECT, ENRICH, AND ENLARGE THE COMMUNITY THROUGH HISTORY, STORYTELLING, AN INFORMED, BALANCED PERSPECTIVE THAT LEADS TO ACCEPTANCE, UNDERSTANDING, AND BELONGING. false false 60215 MUSE WINSTON-SALEM PRESERVES, PROMOTES, AND PRESENTS LOCAL HISTORY THROUGH PROGRAMMING, EXHIBITIONS, AND ORAL HISTORY COLLECTION, ALL OF WHICH ARE INFUSED WITH COLLABORATIONS ACROSS THE COMMUNITY. SINCE ITS INCEPTION IN 2012, THE MUSEUM HAS HOSTED NEARLY 150 PROGRAMS. CURRENTLY, MUSE WINSTON- SALEM CURATES PROGRAMS AT LOCATIONS THROUGHOUT THE CITY AND CONTINUES TO DEVELOP ITS ORAL HISTORY COLLECTION, WHILE PLANNING A NEW, PERMANENT HOME. 60215 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 4 0 true 2 true false false false false false false false false false false false false X 20 20 false false false false false false false true true false false false true true true false false false true false NC X THE ORGANIZATION 3367242842 226 S LIBERTY STREET WINSTONSALEM NC 27101 MIKE WAKEFORD INTERIM EX. 16.00 X 32802 0 0 KEVIN GOODE TRUSTEE 1.00 X 0 0 0 THOM ELMORE TRUSTEE 1.00 X 0 0 0 DR BENJAMIN SAYERS TRUSTEE 1.00 X 0 0 0 BERKLEY INGRAM VON FEILITZSCH TRUSTEE 1.00 X 0 0 0 BILLY RICH TRUSTEE 1.00 X 0 0 0 DREW GERSTMYER TRUSTEE 1.00 X 0 0 0 BEN BAKER TRUSTEE 1.00 X 0 0 0 JOHN QUINN TRUSTEE 1.00 X 0 0 0 LOU BALDWIN TRUSTEE 1.00 X 0 0 0 ENDIA BEAL TRUSTEE 1.00 X 0 0 0 BENJAMIN WINIKOFF TRUSTEE 1.00 X 0 0 0 W WESLEY DAVIS TRUSTEE 1.00 X 0 0 0 FRED TERRY TRUSTEE 1.00 X 0 0 0 SUSAN KING DERAMUS TRUSTEE 1.00 X 0 0 0 ERICK RIVERA TRUSTEE 1.00 X 0 0 0 ANTHONY TANG TRUSTEE 1.00 X 0 0 0 AMBER BROOKS END NOVEMBER TRUSTEE 1.00 X 0 0 0 JENNIFER CASEY END SEPTEMBER TRUSTEE 1.00 X 0 0 0 RONALD OWENS END SEPTEMBER TRUSTEE 1.00 X 0 0 0 SUSAN PFEFFERKORN END AUGUST TRUSTEE 1.00 X 0 0 0 MEREDITH FRAZIER BRITT CHAIR 1.00 X X 0 0 0 DR APRIL RUFFIN-ADAMS VICE CHAIR 1.00 X X 0 0 0 RAJESH KAPILESHWARI TREASURER 1.00 X X 0 0 0 HEYWARD WHETSELL SECRETARY 1.00 X X 0 0 0 32802 false false false 101536 1000 101536 81 81 16500 16500 16500 16500 1072 1072 1072 MISCELLANEOUS 900099 2652 2652 2652 121841 20305 X 32803 13121 11481 8201 37731 15093 13206 9432 5535 2214 1937 1384 5791 2316 2027 1448 15073 6029 5276 3768 15558 4939 7532 3087 1165 466 408 291 9411 3365 3943 2103 15809 6324 5533 3952 896 710 186 1891 757 662 472 PROGRAM EXPENSES 3791 3791 BAD DEBT EXPENSE 2730 2730 DUES & SUBSCRIPTION 1279 716 563 MISCELLANEOUS 1229 374 622 233 102 102 150794 60215 53478 37101 196307 188978 576477 579569 160092 124954 7300 7750 19048 19048 895 919 199548 43155 137865 156393 832 1146 1098816 1078757 6336 12219 6336 12219 X 673439 670005 419041 396533 1092480 1066538 1098816 1078757 -28953 3011 X false true X true false X 110544 564126 373121 139194 101536 1288521 110544 564126 373121 139194 101536 1288521 419636 868885 519 1286 13277 15639 16581 47302 385 8414 3725 12524 1348347 0.64440 0.64490 X PART II, LINE 10 MISCELLANEOUS 11,452 FUNDRAISING REVENUE 1,072 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 150893 150893 20629 20629 28026 22526 5500 156393 X 124852 3011 3011 121841 121841 150794 150794 150794 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, INCOME TAX EXPENSE IS LIMITED TO ACTIVITIES THAT ARE DEEMED BY THE INTERNAL REVENUE SERVICE TO BE UNRELATED TO THEIR EXEMPT PURPOSES. THE ORGANIZATION'S PRIMARY TAX POSITIONS RELATE TO ITS STATUS AS A NOT- FOR-PROFIT ENTITY EXEMPT FROM INCOME TAXES AND CLASSIFICATION OF ACTIVITIES RELATED TO ITS EXEMPT PURPOSES. IT IS THE OPINION OF MANAGEMENT THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE ORGANIZATION IS REQUIRED TO FILE A FEDERAL EXEMPT ORGANIZATION TAX RETURN (FORM 990) ANNUALLY TO RETAIN ITS EXEMPT STATUS. THE ORGANIZATION IS ALSO REQUIRED TO FILE AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) FOR ANY YEAR GROSS UNRELATED BUSINESS INCOME EXCEEDS 1,000. THE ORGANIZATION'S FORM 990 FILINGS ARE GENERALLY SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS AFTER THEY ARE FILED. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S FINANCE COMMITTEE REVIEWS THE FORM 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C MUSE WINSTON-SALEM REQUIRES ITS BOARD MEMBERS TO DISCLOSE POTENTIAL CONFLICTS WHEN THEY ARE ANTICIPATED OR WHEN THEY ARISE. THE BOARD, THROUGH ITS EXECUTIVE OR OTHER COMMITTEE, DETERMINES WHETHER A CONFLICT EXISTS AND ADVISES ANY INTERESTED PERSONS ACCORDINGLY. THE POLICY IS REVIEWED WITH THE BOARD WHEN NEW BOARD MEMBERS ARE ORIENTED AND AT THE ANNUAL MEETING. FORM 990, PAGE 6, PART VI, LINE 15B IN DETERMINING COMPENSATION, PAST OFFICERS CONSIDERED STATE AND LOCAL COMPARABILITY DATA PRODUCED BY ON INDEPENDENT STUDY. FORM 990, PAGE 6, PART VI, LINE 19 MUSE WINSTON-SALEM'S FORM 990 (WITHOUT SCHEDULE B) AND GOVERNING DOCUMENTS ARE MADE AVAILABLE BY MAIL UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER FEES 927 812 580 CONTRACT SERVICES 4,012 6,720 2,507 TOTAL 4,939 7,532 3,087