Form 990 for tax year 2022
Filed by BESSIE SMITH CULTURAL CENTER AFRICAN AMERICAN MUSEUM &.
Totals
- Total revenue
- $728,503
- Total expenses
- $726,467
- Contributions and grants received
- $506,561
- Grants paid
- $0
- Program service revenue
- $119,466
- Investment income
- $0
- Other revenue
- $102,476
- Total assets, end of year
- $663,349
- Total liabilities, end of year
- $13,325
- Net assets or fund balances, end of year
- $650,024
- Program services expenses (Part IX)
- $476,820
- Management and general expenses
- $249,647
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $476,820
Program services were 65.6% 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
$1,796
-
1e · Government grants (contributions)
$255,662
-
1f · All other contributions, gifts and grants
$249,103
-
2a · Program service revenue: ADMISSIONS FEES
total $18,993 · related or exempt $18,993
-
2b · Program service revenue: GIFT SHOP SALES
total $5,699 · related or exempt $5,699
-
2c · Program service revenue: MISCELLANEOUS REVENUES
total $5,127 · related or exempt $5,127
-
2d · Program service revenue: MUSEUM COLLECTION
total $20,362 · related or exempt $20,362
-
2e · Program service revenue: PRESENTING EVENTS
total $69,285 · related or exempt $69,285
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $102,476
-
6c · Rental income or loss
real property $102,476
-
6d · Net rental income or loss
total $102,476 · related or exempt $102,476
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $102,188 · program services $44,622 · management and general $57,566
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $148,777 · program services $64,965 · management and general $83,812
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $17,387 · program services $350 · management and general $17,037
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $31,169 · management and general $31,169
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $1,213 · management and general $1,213
-
13 · Office expenses
total $10,312 · management and general $10,312
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $3,493 · program services $414 · management and general $3,079
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $2,704 · program services $145 · management and general $2,559
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $4,398 · management and general $4,398
-
23 · Insurance
total $15,664 · management and general $15,664
-
24a · Other expenses: IN-KIND CONTRIBUTION
total $231,080 · program services $231,080
-
24b · Other expenses: SPECIAL EVENTS
total $140,752 · program services $125,837 · management and general $14,915
-
24c · Other expenses: OTHER EXPENSES
total $7,535 · program services $6,597 · management and general $938
-
24d · Other expenses: CONTRACT LABOR
total $3,320 · program services $2,810 · management and general $510
-
24e · All other expenses
total $6,475 · management and general $6,475
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $383,091 · end of year $270,078
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $102,252
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $1,204 · end of year $1,204
-
9 · Prepaid expenses and deferred charges
beginning of year $482 · end of year $482
-
10a · Land, buildings and equipment: cost or other basis
$335,124
-
10b · Land, buildings and equipment: accumulated depreciation
$334,153
-
10c · Land, buildings and equipment, net
beginning of year $5,368 · end of year $971
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $268,000 · end of year $288,362
-
17 · Accounts payable and accrued expenses
end of year $4,934
-
25 · Other liabilities
beginning of year $10,157 · end of year $8,391
-
27 · Net assets without donor restrictions
beginning of year $647,988 · end of year $650,024
Mission and programs · 2022
Mission
TO BE THE PREMIER INTERDISCIPLINARY CULTURAL CENTER THAT PROMOTES EDUCATION AND ARTISTIC EXCELLENCE.
-
PROVIDED HISTORICAL AND TECHNICAL RESOURCE MATERIAL FOR ALL SCHOOLS IN THE CHATTANOOGA/HAMILTON COUNTY, TN AREA. MAINTAINED A COMPREHENSIVE LIBRARY AND DISPLAYED EXHIBIT MATERIALS.
Expenses $476,820
As filed on the 2022 return.
Listed in Part VII
-
Paula Wilkes
Executive Dir.
- Total calculated
- $102,188
- From this org
- $102,188
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Yusuf Hakeem
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Avery Smith
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dr Jeff Rector
Vice-Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth Appling
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Ariel Anthony
Director
- Total calculated
- $0
- Hours/week
- 1
-
Maurice Lewis
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tara Mathis
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chris Palmer
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Varion Walton
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bernard Harris
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mara-Lynne Payne
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421369349317012
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