Form 990 for tax year 2024

Filed by HISTORY MUSEUM OF BURKE COUNTY INC.

Totals

Total revenue: $627,937
Total expenses: $169,092
Contributions and grants received: $517,881
Grants paid: $0
Program service revenue: $500
Investment income: $109,556
Other revenue: $0
Total assets, end of year: $4,110,935
Total liabilities, end of year: $1,939
Net assets or fund balances, end of year: $4,108,996
Program services expenses (Part IX): $160,504
Management and general expenses: $8,588
Fundraising expenses: $0
Program service expenses (Part III): $160,504

Program services were 94.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

1b · Membership dues

$21,980
1e · Government grants (contributions)

$20,000
1f · All other contributions, gifts and grants

$475,901
1g · Noncash contributions included above

$156,648
2a · Program service revenue: BRICK SALES

total $500 · related or exempt $500
3 · Investment income

total $68,599 · excluded $68,599
7a · Gross sales of assets other than inventory

other assets $40,957
7c · Gain or loss

other assets $40,957
7d · Net gain or loss

total $40,957 · related or exempt $40,957

Functional expenses

Part IX, the statement of functional expenses.

7 · Other salaries and wages

total $28,186 · program services $28,186
10 · Payroll taxes

total $2,156 · program services $2,156
11g · Fees: other

total $9,651 · program services $6,431 · management and general $3,220
12 · Advertising and promotion

total $579 · program services $579
13 · Office expenses

total $16,538 · program services $12,403 · management and general $4,135
14 · Information technology

total $1,412 · program services $1,059 · management and general $353
16 · Occupancy

total $43,839 · program services $43,839
22 · Depreciation, depletion and amortization

total $53,884 · program services $53,884
23 · Insurance

total $8,641 · program services $7,761 · management and general $880
24a · Other expenses: STORAGE AND DISPLAYS

total $2,523 · program services $2,523
24b · Other expenses: OTHER

total $1,683 · program services $1,683

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $195,805 · end of year $341,774
4 · Accounts receivable

beginning of year $371 · end of year $3,045
10a · Land, buildings and equipment: cost or other basis

$2,002,713
10b · Land, buildings and equipment: accumulated depreciation

$793,836
10c · Land, buildings and equipment, net

beginning of year $1,157,259 · end of year $1,208,877
11 · Investments: publicly traded securities

beginning of year $2,131,017 · end of year $2,557,239
17 · Accounts payable and accrued expenses

beginning of year $994 · end of year $1,939
27 · Net assets without donor restrictions

beginning of year $3,392,123 · end of year $3,723,086
28 · Net assets with donor restrictions

beginning of year $91,335 · end of year $385,910

Mission and programs · 2024

Mission

TO SERVE AS A COMMUNITY CULTURAL RESOURCE TO PRESERVE HERITAGE AND TO RECEIVE ARTIFACTS FOR THE BENEFIT, EDUCATION, AND VIEWING OF AREA CITIZENS AND FUTURE GENERATIONS.

TO SERVE AS A COMMUNITY CULTURAL RESOURCE TO PRESERVE HERITAGE AND TO RECEIVE ARTIFACTS FOR THE BENEFIT, EDUCATION, AND VIEWING OF AREA CITIZENS AND FUTURE GENERATIONS

Expenses $160,504

As filed on the 2024 return.

Listed in Part VII

Waits GordonWAITS GORDON

CHAIR

Total calculated

$0

Hours/week

3
John AhlrichJOHN AHLRICH

TREASURER

Total calculated

$0

Hours/week

3
Sandra WestSANDRA WEST

SECRETARY

Total calculated

$0

Hours/week

3
John GreenJOHN GREEN

VICE CHAIR

Total calculated

$0

Hours/week

3
Louis AsburyLOUIS ASBURY

BOARD MEMBER

Total calculated

$0

Hours/week

1
Debbie BradleyDEBBIE BRADLEY

BOARD MEMBER

Total calculated

$0

Hours/week

1
Wayne HittWAYNE HITT

BOARD MEMBER

Total calculated

$0

Hours/week

1
William Brown IIIWILLIAM BROWN III

BOARD MEMBER

Total calculated

$0

Hours/week

1
Sue CozortSUE COZORT

BOARD MEMBER

Total calculated

$0

Hours/week

1
Allen FullwoodALLEN FULLWOOD

BOARD MEMBER

Total calculated

$0

Hours/week

1
Ola CaldwellOLA CALDWELL

BOARD MEMBER

Total calculated

$0

Hours/week

1
Winston LearWINSTON LEAR

BOARD MEMBER

Total calculated

$0

Hours/week

1
Dana WhisnantDANA WHISNANT

BOARD MEMBER

Total calculated

$0

Hours/week

1
Allen FullwoodALLEN FULLWOOD

BOARD MEMBER

Total calculated

$0

Hours/week

1
Pamela McGimpseyPAMELA MCGIMPSEY

BOARD MEMBER

Total calculated

$0

Hours/week

1
Susan MerrillSUSAN MERRILL

BOARD MEMBER

Total calculated

$0

Hours/week

1
Phyllis WoganPHYLLIS WOGAN

BOARD MEMBER

Total calculated

$0

Hours/week

1
Ron KendrickRON KENDRICK

BOARD MEMBER

Total calculated

$0

Hours/week

1
Scott WhisnantSCOTT WHISNANT

BOARD MEMBER

Total calculated

$0

Hours/week

1
Claude SittonCLAUDE SITTON

DIRECTOR

Total calculated

$0

Hours/week

20

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type: form_990
Tax year: 2024
Filed: 13 November 2025
IRS schema version: 2024v5.0
Source object: 202533179349301758

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