2024-05-14T09:02:25-04:00 2023-06-30 205030532 CARL E SHAW CPA PLLC 220 3RD AVE W HENDERSONVILLE NC 28739 990EZ 2022-07-01 542151555 HENDERSON COUNTY HISTORIC COURTHOUS D/B/A HENDERSON COUNTY HERITAGE MUS HEND 8286945007 1 HISTORIC COURTHOUSE SQUARE STE 4 HENDERSONVILLE NC 287925043 CAROLYN JUSTUS CHAIRPERSON 8286945007 2024-05-14 true CAROLYN JUSTUS 999009999 true CARL E SHAW CPA P00013222 8286987725 2024-05-14 2022 2023-04-26 12:10:37Z X WWW.HENDERSONCOUNTYMUSEUM.ORG X X 115493 X 107177 295 8021 4451 3570 111042 39416 12006 1102 420 35157 88101 22941 441213 464154 X 392682 398969 49066 65595 441748 464564 535 410 441213 464154 X TO CREATE, OPERATE AND MAINTAIN THE HENDERSON COUNTY HERITAGE MUSEUM. THE MUSEUM'S DISPLAYS AND ARTIFACTS DEPICT DYNAMICALLY THE POLITICAL, EDUCATIONAL, AND CULTURAL DEVELOPMENT OF HENDERSON COUNTY FROM ITS ESTABLISHMENT IN 1830 TO THE PRESENT DAY. THE MUSEUM CONTINUED TO EXHIBIT A COLLECTION OF HISTORICAL AND CULTURAL ARTIFACTS RELATED TO THE RICH HISTORY OF HENDERSON COUNTY, NORTH CAROLINA. NEW DISPLAYS ARE UNDER DEVELOPMENT. 68954 68954 CAROLYN JUSTUS CHAIRPERSON 24.00 0 ROBERT JUSTUS VICE CHAIR 1.00 0 ANDREW C BRANNON SECRETARY 1.00 0 NANCY EDWARDS TREASURER 20.00 0 BARBARA L LACKEY MEMBER 1.00 0 JAMES H TOMS MEMBER 1.00 0 BESSIE BRIGHT MEMBER 1.00 0 CECIL E BAILEY MEMBER 1.00 0 PATSY F JONES MEMBER 1.00 0 ANNE RIDINGS FORMER EXECU 28.00 8892 false false false false false false false false false NANCY EDWARDS 1 HISTORIC COURTHOUSE SQUARE SUITE 4 HENDERSONVILLE NC 287925043 8286945007 false false false false false false false false false false false NONE NONE true X 107827 103370 105671 107522 107177 531567 107827 103370 105671 107522 107177 531567 531567 745 843 558 89 295 2530 665 265 930 535027 42304 0.99350 0.99160 X PART II, LINE 10 SPECIAL EVENTS 665 MISCELLANEOUS INCOME 265 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES MARKETING 3,543 INSURANCE 7,421 PROGRAM DEVELOPMENT 7,476 SUPPLIES 2,056 STORAGE 4,800 COMPUTER MAINTENANCE 2,345 STAFF AND BOARD DEVELOPME 2,739 MEMBERSHIP & DUES 675 MEALS & ENTERTAINMENT 693 GIFT SHOP OPERATIONS 853 NON-INVESTMENT DEPRECIATION 2,556 TOTAL 35,157 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 2,888 3,280 INVENTORIES FOR SALE OR USE 29,531 32,204 PREPAID EXPENSES AND DEFERRED CHARGES 8,420 8,930 EQUIPMENT 122,330 137,840 LESS ACCUMULATED DEPRECIATION 114,103 116,659 TOTAL 49,066 65,595 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 535 410 FORM 990-EZ, PART III TO CREATE, OPERATE AND MAINTAIN THE HENDERSON COUNTY HERITAGE MUSEUM. THE MUSEUM'S DISPLAYS AND ARTIFACTS DEPICT DYNAMICALLY THE POLITICAL, EDUCATIONAL, AND CULTURAL DEVELOPMENT OF HENDERSON COUNTY FROM ITS ESTABLISHMENT IN 1830 TO THE PRESENT DAY.