2024-06-04T13:35:58-07:00 2023-12-31 562067992 Combs Tennant & Carpenter PC 2348 Highway 105 Boone NC 28607 990 2023-01-01 300003315 THE BLOWING ROCK ART & HISTORY MUSEUM BLOW 8282959099 PO BOX 828 BLOWING ROCK NC 28605 STEPHAN DRAGISIC EXECUTIVE DIRECTOR 8282959099 2024-04-18 true STEPHAN DRAGISIC XXX-XX-XXXX true EMILY W REYNOLDS CPA P01987839 8282646700 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z LEE CAROL GIDUZ 159 GINNY STEVENS LANE BLOWING ROCK NC 28605 1675086 false X http://blowingrockmuseum.org/ X 2001 NC TO PROMOTE VISUAL ARTS AND HISTORY. 19 19 27 45 0 0 638295 1108341 124795 83450 40440 41002 199662 312298 1003192 1545091 0 0 481798 538929 0 212407 654745 654156 1136543 1193085 -133351 352006 9014744 9618749 108489 143402 8906255 9475347 TO PROMOTE VISUAL ARTS AND HISTORY. false false 705869 0 83450 THE PROMOTION OF VISUAL ARTS AND HISTORY AND CELEBRATION OF THE RICH HERITAGE OF THE MOUNTAINS. EFFORTS BENEFIT THE ENTIRE COMMUNITY. 705869 true true false false false false false true false true true false false true false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 27 true false false false false false false false false false false false false false X 19 19 false false false false true true false true true false false true true true true true true true false false X SHARON CALDWELL 8282959099 159 GINNY STEVENS LANE BLOWING ROCK NC 28605 DEAN HAMRIC PRESIDENT 2.00 X X 0 0 0 DAN MCLAMB VICE PRESIDENT 2.00 X X 0 0 0 CANTEY TANNER SECRETARY 2.00 X X 0 0 0 ERIC OVERCASH TREASURER 2.00 X X 0 0 0 STEPHAN DRAGISIC EXECUTIVE DIRECTOR 40.00 X X 65200 0 0 ANDREA BURNS TRUSTEE 2.00 X 0 0 0 MARION JOHNSON CHURCH TRUSTEE 2.00 X 0 0 0 JOE COYNE TRUSTEE 2.00 X 0 0 0 KADIE DEAN TRUSTEE 2.00 X 0 0 0 VIRGINIA DULANEY TRUSTEE 2.00 X 0 0 0 SUE GLENN TRUSTEE 2.00 X 0 0 0 SANDRA HUFF TRUSTEE 2.00 X 0 0 0 BRENT MOORE TRUSTEE 2.00 X 0 0 0 MARY ANN POOLE TRUSTEE 2.00 X 0 0 0 LEE ROCAMORA TRUSTEE 2.00 X 0 0 0 MARIA SATERBO TRUSTEE 2.00 X 0 0 0 JESS WEHRMANN TRUSTEE 2.00 X 0 0 0 TERRY WILEY TRUSTEE 2.00 X 0 0 0 JEAN WILKINSON TRUSTEE 2.00 X 0 0 0 JOAN ZIMMERMAN TRUSTEE 2.00 X 0 0 0 65200 0 0 false false false 364925 743416 21117 1108341 ADMISSIONS 900099 62333 0 0 EXHIBIT UNDERWRITING 900099 21117 0 0 83450 41002 0 41002 7936 7936 7936 7936 350363 129995 220368 0 220368 CONSIGNMENT SALES 900099 83994 0 0 83994 83994 1545091 83450 0 353300 65200 32600 16300 16300 473729 233815 123007 116907 52722 47450 0 5272 34321 12237 14028 8056 199385 199385 0 0 29704 14852 7426 7426 TAXES & LICENSES 4905 1284 1619 2002 UTILITIES 66627 33315 16656 16656 REPAIRS & MAINTENANCE 55615 27809 13903 13903 210877 103122 81870 25885 1193085 705869 274809 212407 375175 523707 22322 33445 7821351 2545844 5020935 5275507 1801286 1989219 1795026 1796871 9014744 9618749 10785 50462 22704 17940 75000 75000 108489 143402 X 6129412 6702476 2776843 2772871 8906255 9475347 9014744 9618749 352006 217086 X false true X true false X 0 0 937648 817854 763085 608295 1092341 4219223 256021 167819 346767 406586 517807 1695000 0 0 1193669 985673 1109852 1014881 1610148 5914223 0 0 0 5914223 40801 23380 32970 40440 41002 178593 40801 23380 32970 40440 41002 178593 41496 2130 12945 10908 7936 75415 6168231 0.95880 0.95590 0.02900 0.03140 X Pt III Ln 12 Other Income Part III, Line 12 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1793242 X X true 1545303 8500 269690 1823493 1754260 21570 -230527 1545303 1352883 60740 340637 1754260 1108381 81875 162627 1352883 795237 107500 205644 1108381 0.55000 0.45000 false false 0 424729 424729 6949087 2184004 4765083 20792 17159 3633 426743 344681 82062 5275507 MUSEUM COLLECTION 1793242 PREPAIDS 3629 1796871 1892172 217086 129995 347081 1545091 1545091 1323080 129995 129995 1193085 1193085 Pt III, Line 4 VARIOUS WORKS OF ART OF INHERENT CULTURAL SIGNIFICANCE DISPLAYED FOR MUSEUM'S STATED MISSION. Pt V, Line 4 TO ESTABLISH AND PROVIDE INCOME FROM THE CORPUS THAT MAY BE UTILIZED FOR THE BENEFIT AND PURPOSES OF THE OPERATIONAL NEEDS OF THE MUSEUM Pt XI, Line 2d EVENT EXPENSE NETTED ON 990 WITH EVENT REVENUES. Pt XII, Line 2d EVENT EXPENSE NETTED ON 990 WITH EVENT REVENUES. BRAHM GALA 237415 237415 48484 PLEIN AIR FESTIVAL 69385 69385 43229 1 42786 42786 25126 349586 349586 116839 116839 232747 Pt VI, Line 11b THE ORGANIZATION REVIEWS THE FORM 990 IN CONJUNCTION WITH THE REVIEW OF THE AUDITED FINANCIAL STATEMENTS. Pt VI, Line 19 ALL INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. Pt VI, Line 15a THE BOARD OF TRUSTEES EVALUATED THE POSITION AND RELATED FACTORS TO DETERMINE THE COMPENSATION. Pt VI, Line 6 MEMBERSHIP IS OFFERED REQUIRING DUES THAT FUND OPERATIONS. Pt VI, Line 7a BOARD MEMBERS ARE ELECTED BY THE MEMBERSHIP AT THE ANNUAL MEETING. Pt VI, Line 7b GOVERNING BODY DECISIONS ARE APPROVED BY MEMBERS VIA WRITTEN CORRESPONDENCE OR AT CALLED/SCHEDULED MEMBERSHIP MEETINGS. Pt VI, Line 12c ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AT THE ONSET OF EACH MEETING AND RECUSE THEMSELVES AS REQUIRED BY THE FULL BOARD'S DISCRETION. Form 990, Part IX, Line 24e DUES & SUBSCRIPTIONS 3952. 1976. 1976. 0. Form 990, Part IX, Line 24e PROFESSIONAL FEES 55396. 0. 55396. 0. Form 990, Part IX, Line 24e POSTAGE 2399. 720. 720. 959. Form 990, Part IX, Line 24e PRINTING 0. 0. 0. 0. Form 990, Part IX, Line 24e BANK CHARGES 297. 0. 297. 0. Form 990, Part IX, Line 24e MERCHANT FEES 13084. 6542. 0. 6542. Form 990, Part IX, Line 24e BAD DEBT EXPENSE 0. 0. 0. 0. Form 990, Part IX, Line 24e GIFT SHOP 15405. 0. 15405. 0. Form 990, Part IX, Line 24e EXHIBITS 69379. 69379. 0. 0. Form 990, Part IX, Line 24e PROGRAMMING 24338. 24012. 326. 0. Form 990, Part IX, Line 24e MISCELLANEOUS 8934. 493. 1843. 6598. Form 990, Part IX, Line 24e INTEREST EXPENSE 5907. 0. 5907. 0. Form 990, Part IX, Line 24e MEMBERSHIPS 11786. 0. 0. 11786.