2025-01-26T04:58:32-06:00 2024-05-31 823689079 Cumbee & Taylor PA PO Box 869 Williamston NC 27892 990EZ 2023-06-01 561538852 The Historical Society of Washington County Incorporated HIST 2527931377 PO Box 296 Plymouth NC 27962 George Waters President 2527931377 2025-01-26 1 0 Lori R Price CPA P00684993 2527926081 2025-01-26 2023 2025-03-06 01:10:19Z X X portoplymouthmuseum.com X X 60628 X 36711 5079 3890 11 14937 4910 10027 55718 34027 500 17506 11974 64007 -8289 153593 0 145304 X 45916 38331 109035 108331 154951 146662 1358 1358 153593 145304 Preservation of History Museum of Washington County,NC History Period of Native American - 1960s 0 0 0 George Waters President 3.00 0 0 0 Nevis Leary Vice-President 2.00 0 0 0 Jimmy Hardison Secretary 5.00 0 0 0 Trudy Respess Treasurer 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Trudy Respess 111 West Water St Plymouth NC 27962 2527936600 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 30426 28260 38794 43490 43281 184251 2400 2400 2400 2400 2400 12000 32826 30660 41194 45890 45681 196251 196251 232 409 1 7 11 660 223 130 353 197264 0.99490 0.99250 X Form 990-EZ, Part I, Line 4 - Other Investment Income Description: Interest Income. Amount: 11. Form 990-EZ, Part I, Line 14 Description: Depreciation. Amount: 6,778. Description: Other Expenses. Amount: 10,728. Total to Form 990-EZ, line 14: 17,506. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Advertising. Amount: 1,536. Description: Office Expense. Amount: 3,226. Description: Insurance. Amount: 3,761. Description: Exhibits. Amount: 737. Description: Gift Shop Purchases. Amount: 1,654. Description: Credit Card Processing Fee. Amount: 71. Description: Sales Tax Expense. Amount: 298. Description: Membership Expense. Amount: 120. Description: Miscellaneous. Amount: 571. Total to Form 990-EZ, line 16: 11,974. Form 990-EZ, Part II, Line 24 - Other Assets Description: Lots - Matt Ransome Drive. Beg. of Year Amount: 10,058. End of Year Amount: 10,058. Description: Town Grant Receivable. Beg. of Year Amount: 1,033. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 97,944. End of Year Amount: 98,273. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Payroll Tax. Beg. of Year Amount: 1,358. End of Year Amount: 1,358. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.