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Nonprofiteer
← AFRO-AMERICAN MUSIC INSTITUTE INC

Form 990 for tax year 2022

Filed by AFRO-AMERICAN MUSIC INSTITUTE INC.

Totals

Total revenue
$425,234
Total expenses
$641,694
Contributions and grants received
$342,082
Grants paid
$0
Program service revenue
$58,506
Investment income
$0
Other revenue
$24,646
Total assets, end of year
$1,122,757
Total liabilities, end of year
$356,701
Net assets or fund balances, end of year
$766,056
Program services expenses (Part IX)
$447,799
Management and general expenses
$118,828
Fundraising expenses
$75,067
Program service expenses (Part III)
$447,799

Program services were 69.8% 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.

  • 1e · Government grants (contributions)

    $24,500

  • 1f · All other contributions, gifts and grants

    $317,582

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $58,506 · related or exempt $58,506

  • 8a · Fundraising events: gross income

    $24,646

  • 8c · Net income from fundraising events

    total $24,646

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $60,000 · program services $18,000 · management and general $42,000

  • 7 · Other salaries and wages

    total $38,400 · program services $11,520 · management and general $26,880

  • 9 · Other employee benefits

    total $7,726 · program services $2,318 · management and general $5,408

  • 10 · Payroll taxes

    total $7,556 · program services $2,267 · management and general $5,289

  • 11a · Fees: management

    total $25,311 · program services $1,992 · management and general $8,985 · fundraising $14,334

  • 11c · Fees: accounting

    total $18,458 · program services $1,452 · management and general $6,553 · fundraising $10,453

  • 11e · Fees: professional fundraising services

    total $31,405 · fundraising $31,405

  • 11g · Fees: other

    total $33,332 · program services $2,624 · management and general $11,833 · fundraising $18,875

  • 12 · Advertising and promotion

    total $1,037 · program services $1,037

  • 13 · Office expenses

    total $23,941 · program services $16,071 · management and general $7,870

  • 14 · Information technology

    total $1,522 · program services $1,522

  • 16 · Occupancy

    total $21,810 · program services $21,810

  • 17 · Travel

    total $8,408 · program services $8,408

  • 22 · Depreciation, depletion and amortization

    total $8,517 · program services $8,517

  • 23 · Insurance

    total $11,344 · program services $7,334 · management and general $4,010

  • 24a · Other expenses: CONDUIT EXPENSES

    total $210,641 · program services $210,641

  • 24b · Other expenses: INSTRUCTORS & ARTIST

    total $101,262 · program services $101,262

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $18,349 · program services $18,349

  • 24d · Other expenses: SUPPLIES

    total $12,675 · program services $12,675

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,080,439 · end of year $939,091

  • 3 · Pledges and grants receivable

    end of year $60,000

  • 4 · Accounts receivable

    beginning of year -$91

  • 10a · Land, buildings and equipment: cost or other basis

    $296,156

  • 10b · Land, buildings and equipment: accumulated depreciation

    $172,488

  • 10c · Land, buildings and equipment, net

    beginning of year $132,185 · end of year $123,668

  • 15 · Other assets

    end of year -$2

  • 17 · Accounts payable and accrued expenses

    beginning of year $339,797 · end of year $348,701

  • 19 · Deferred revenue

    beginning of year $50,000

  • 24 · Unsecured notes and loans payable

    beginning of year $9,256 · end of year $8,000

  • 27 · Net assets without donor restrictions

    beginning of year $519,480 · end of year $4,386

  • 28 · Net assets with donor restrictions

    beginning of year $294,000 · end of year $761,670

Mission and programs · 2022

Mission

PROVIDE SYSTEMATIC SPECIALIZED INSTRUMENTAL & VOCAL TRAINING IN AFRICAN- AMERICAN MUSIC

  • OUR MAIN PROGRAM INCLUDES ONE-ON-ONE LESSONS, MUSIC THEORY, AFRICAN DRUMMING AND VOCAL CLASS. JAZZ LAB: THE ENSEMBLE CONSISTS OF STUDENTS FROM AAMI WHO EXCEL ON THEIR PARTICULAR INSTRUMENT. THE ENSEMBLE PROVIDES PERFORMANCE OPPORTUNITIES FOR YOUTH WHO HAVE STUDIED INSTRUCTION IN COMPOSITION, IMPROVISATION, BASIC THEORY, CHART READING AND EAR TRAINING. BOYD SCHOIR: AUDITIONS ARE OPEN TO ALL YOUNG MALES, STARTING AT THE AGE OF EIGHT. THEY ARE EXPECTED TO DISPLAY INTENSE ENERGY AND A STRONG DESIRE TO SING AND PERFORM. SUMMER MUSIC INSTITUTE: 2-WEEK IMMERSION PROGRAM WITH INSTRUCTION IN MUSIC FINDAMENTALS, IMPROVISATION, VOICE, KEYBOARDS AND AFRICAN DRUMMING AND DANCE. THIS 2-WEEK SESSION CULMINATES IN A PERFORMANCE.

    Expenses $447,799 · Revenue $58,506

As filed on the 2022 return.

Listed in Part VII

  • James Johnson Jr

    EXECUTIVE DI

    Total calculated
    $25,000
    From this org
    $25,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Dr Nelson Harrison

    BUSINESS MAN

    Total calculated
    $6,000
    From this org
    $6,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • George Heid

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Pam Jordan

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Norman Nunley Jr

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Elie Kihonia

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Lawanda Long

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Akwasi Opoku-Dakwa

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Suzanne Rideout

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Deryck Tines

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

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
12 February 2025
IRS schema version
2022v5.0
Source object
202531899349301323

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