2024-05-15T18:07:06-04:00 2023-06-30 561872557 WINSTON WILLIAMS CREECH EVANS & CO LLP PO BOX 1366 OXFORD NC 275650487 990 2022-07-01 566075581 GRANVILLE COUNTY HISTORICAL SOCIETY GRAN 9196939706 PO BOX 1433 OXFORD NC 27565 MARSHALL TANNER TREASURER 9196939706 2024-05-15 MARSHALL TANNER 999009999 false CARLEEN P EVANS P00022781 9196935196 2024-05-15 2022 2023-04-26 12:10:37Z STEVE SIEVERT 120389 false X WWW.GRANVILLEMUSEUMNC.COM X 1964 NC PROMOTE KNOWLEDGE ABOUT HISTORY OF GRANVILLE COUNTY 9 9 3 0 119026 118520 367 230 15140 23 9609 -305 144142 118468 0 0 44136 45111 0 0 81387 101229 125523 146340 18619 -27872 791295 795465 9912 41954 781383 753511 X PROMOTE KNOWLEDGE ABOUT HISTORY OF GRANVILLE COUNTY false false 124516 TO PROMOTE KNOWLEDGE ABOUT GRANVILLE COUNTY BY PROVIDING FINANCIAL SUPPORT FOR THE GRANVILLE COUNTY MUSEUM AND FOR ITS DEVELOPING EXHIBITS. 14916 TO PROMOTE KNOWLEDGE ABOUT GRANVILLE COUNTY BY PROVIDING FINANCIAL SUPPORT FOR THE GRANVILLE COUNTY MUSEUM AND FOR ITS DEVELOPING EXHIBITS. 14916 139432 true true false false false false false false false false true 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 false false false false false false false false false false true 0 0 true 3 true false false false false false false false false X 9 9 false false false false false false false true true false false false false false false false false false X PAM THORNTON 9196939706 1 MUSEUM LANE OXFORD NC 27565 X ANGIE ARNOLD MEMBER AT LA X 0 0 0 EMILY CHAMPION BOARD MEMBER X 0 0 0 JIM CRAWFORD BOARD MEMBER X 0 0 0 MARK PACE VICE PRESIDE X X 0 0 0 STEVE SIEVERT PRESIDENT X X 0 0 0 MARSHALL TANNER TREASURER X X 0 0 0 RICHARD TAYLOR BOARD MEMBER X 0 0 0 ADALI WOODLIEF BOARD MEMBER X 0 0 0 BILLY YEARGIN BOARD MEMBER X 0 0 0 false false false 1618 58400 58502 24000 118520 FUNDRAISERS 230 230 230 23 23 1616 1921 -305 -305 118468 -52 X 41925 37732 4193 3186 2867 319 2396 2396 2795 2795 1195 1195 24000 24000 4361 4361 GRANVILLE RAIL, HISTORY & 23923 23923 TRAIN EXPENSE 10129 10129 BUILDING 9049 9049 UTILITIES 8467 8467 14914 14914 146340 139432 6908 0 36084 29147 66837 67584 252 252 51833 49969 733222 202698 545349 530524 85948 117989 4992 791295 795465 661 658 9251 41296 9912 41954 X 781383 753511 781383 753511 791295 795465 -27872 X false false X 74458 174990 119026 118520 486994 74458 174990 119026 118520 486994 486994 7500 7500 494494 34577 0.98480 0.98010 X PART II, LINE 10 OTHER INCOME 7,500 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37519 37519 231047 51504 179543 452438 12218 151194 313462 530524 UNREALIZED GAIN ON INVESTMENT 41296 41296 FORM 990, PAGE 2, PART III, LINE 4D TO PROMOTE KNOWLEDGE ABOUT GRANVILLE COUNTY BY PROVIDING FINANCIAL SUPPORT FOR THE GRANVILLE COUNTY MUSEUM AND FOR ITS DEVELOPING EXHIBITS. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS REVIEWED BY MANAGEMENT PRIOR TO FILING - COMPARISONS ARE MADE WITH COMPILED FINANCIAL STATEMENTS. FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS ARE AVAILABLE AT OUR OFFICE IN OXFORD, NC. FORM 990, PART IX, LINE 24E TRAIN IMPROVEMENTS 5,776 0 0 EXHIBIT EXPENSES 5,116 0 0 RENT- STOREAGE UNIT 1,200 0 0 MISCELLANEOUS EXPENSE 955 0 0 MAINTENANCE 647 0 0 DUES & SUBSCRIPTIONS 402 0 0 MUSEUM SUPPLIES 322 0 0 SURETY BOND 257 0 0 TELEPHONE 148 0 0 COGS 91 0 0 TOTAL 14,914 0 0