Totals
- Total revenue
- $466,723
- Total expenses
- $305,454
- Contributions and grants received
- $367,594
- Grants paid
- $0
- Program service revenue
- $66,721
- Investment income
- $44
- Other revenue
- $32,364
- Total assets, end of year
- $816,619
- Total liabilities, end of year
- $84
- Net assets or fund balances, end of year
- $816,535
- Program services expenses (Part IX)
- $173,765
- Management and general expenses
- $131,689
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $173,765
Program services were 56.9% 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
$6,393
-
1c · Fundraising events
$51,126
-
1e · Government grants (contributions)
$206,419
-
1f · All other contributions, gifts and grants
$103,656
-
1g · Noncash contributions included above
$46,856
-
2a · Program service revenue: MUSEUM ADMISSIONS
total $27,669 · unrelated business $0 · excluded $0
-
2b · Program service revenue: RENTAL FACILITY
total $39,052 · unrelated business $0 · excluded $0
-
3 · Investment income
total $44 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$35,876
-
8a · Fundraising events: contributions included on line 1c
$51,126
-
8b · Fundraising events: direct expenses
$12,828
-
8c · Net income from fundraising events
total $23,048 · unrelated business $0 · excluded $23,048
-
10a · Gross sales of inventory
$10,947
-
10b · Cost of goods sold
$1,647
-
10c · Net income from sales of inventory
total $9,300 · related or exempt $9,300
-
11a · Other revenue: OTHER INCOME
total $16 · related or exempt $16 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$16
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $43,529 · program services $8,706 · management and general $34,823 · fundraising $0
-
7 · Other salaries and wages
total $83,132 · program services $16,626 · management and general $66,506 · fundraising $0
-
10 · Payroll taxes
total $10,257 · program services $2,051 · management and general $8,206 · fundraising $0
-
11c · Fees: accounting
total $10,135 · program services $5,067 · management and general $5,068 · fundraising $0
-
12 · Advertising and promotion
total $7,388 · program services $7,388 · management and general $0 · fundraising $0
-
13 · Office expenses
total $4,574 · program services $3,431 · management and general $1,143 · fundraising $0
-
16 · Occupancy
total $40,057 · program services $38,054 · management and general $2,003 · fundraising $0
-
17 · Travel
total $80 · program services $80 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $2,979 · program services $2,979 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $10,263 · program services $9,237 · management and general $1,026 · fundraising $0
-
23 · Insurance
total $3,198 · program services $640 · management and general $2,558 · fundraising $0
-
24a · Other expenses: CONSULTANT FEES
total $16,611 · program services $16,611 · management and general $0 · fundraising $0
-
24b · Other expenses: EXHIBIT, ARCHIVING & ART EXPENSES
total $16,038 · program services $16,038 · management and general $0 · fundraising $0
-
24c · Other expenses: WEBSITE EXPENSES
total $35 · program services $35 · management and general $0 · fundraising $0
-
24d · Other expenses: UTILITIES (ELECTRIC & WATER)
total $23,002 · program services $19,552 · management and general $3,450 · fundraising $0
-
24e · All other expenses
total $34,176 · program services $27,270 · management and general $6,906 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $242,110 · end of year $264,479
-
9 · Prepaid expenses and deferred charges
beginning of year $1,485 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$582,756
-
10b · Land, buildings and equipment: accumulated depreciation
$31,761
-
10c · Land, buildings and equipment, net
beginning of year $410,726 · end of year $550,995
-
15 · Other assets
beginning of year $1,135 · end of year $1,145
-
25 · Other liabilities
beginning of year $190 · end of year $84
-
31 · Retained earnings, endowment or other funds
beginning of year $655,266 · end of year $816,535
Mission and programs · 2022
Mission
THIS NONPROFIT ORGANIZATION'S MISSION IS TO PRESERVE, PROMOTE AND PERPETUATE AFRICAN AMERICAN HISTORY/HERITAGE IN LINCOLNVILLE, ST. JOHNS COUNTY (FL), AND NORTHEAST FLORIDA THROUGH THE ARTS, FILM, EDUCATIONAL PROGRAMS, LECTURES, REENACTMENTS, EXHIBITS AND CULTURAL ACTIVITIES.
-
TO SUPPORT THE MUSEUM AS WELL AS THE GOALS AND OBJECTIVES, PROGRAMS AND ACTIVITIES OF FRIENDS OF LINCOLNVILLE, INC.
Expenses $173,765 · Revenue $76,081
As filed on the 2022 return.
Listed in Part VII
-
Floyd PhillipsFLOYD PHILLIPS
PRESIDENT/DIR
- Total calculated
- $0
- Hours/week
- 30
-
Mary StromanMARY STROMAN
VICE PRESIDENT/DIR
- Total calculated
- $0
- Hours/week
- 1
-
David StromanDAVID STROMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Loren DardenLOREN DARDEN
SECRETARY/DIR
- Total calculated
- $0
- Hours/week
- 1
-
Judith LiphardtJUDITH LIPHARDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Henry WhiteHENRY WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Viola WhiteVIOLA WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dorothy IsraelDOROTHY ISRAEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Sandra ParksSANDRA PARKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris MoserCHRIS MOSER
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
- 8 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302339349301340
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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