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← JACK HADLEYS BLACK HISTORY MEMORABILIA INC

Form 990 for tax year 2022

Filed by JACK HADLEYS BLACK HISTORY MEMORABILIA INC.

Totals

Total revenue
$278,133
Total expenses
$206,816
Contributions and grants received
$268,945
Grants paid
$17,846
Program service revenue
$9,188
Investment income
$0
Other revenue
$0
Total assets, end of year
$302,749
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$302,749
Program services expenses (Part IX)
$17,846
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$212,956

Program services were 8.6% 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

    $4,069

  • 1e · Government grants (contributions)

    $61,978

  • 1f · All other contributions, gifts and grants

    $202,898

  • 2a · Program service revenue

    total $9,188 · related or exempt $9,188

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $17,846 · program services $17,846

  • 5 · Compensation of officers, directors and key employees

    total $48,000

  • 7 · Other salaries and wages

    total $12,890

  • 10 · Payroll taxes

    total $3,947

  • 11a · Fees: management

    total $76,884

  • 11c · Fees: accounting

    total $538

  • 12 · Advertising and promotion

    total $1,342

  • 13 · Office expenses

    total $18,253

  • 14 · Information technology

    total $5,919

  • 16 · Occupancy

    total $10,249

  • 19 · Conferences, conventions and meetings

    total $1,137

  • 23 · Insurance

    total $3,719

  • 24a · Other expenses: Membership Expense

    total $688

  • 24b · Other expenses: Miscellanes Expense

    total $410

  • 24c · Other expenses: Phone

    total $1,506

  • 24d · Other expenses: Repairs and Main Expense

    total $3,488

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $21,223 · end of year $32,264

  • 2 · Savings and temporary cash investments

    beginning of year $239,801 · end of year $155,507

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

    $150,194

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

    $35,216

  • 10c · Land, buildings and equipment, net

    beginning of year $119,406 · end of year $114,978

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,079

  • 29 · Capital stock, trust principal or current funds

    beginning of year $86,047 · end of year $86,047

  • 31 · Retained earnings, endowment or other funds

    beginning of year $293,304 · end of year $216,702

Mission and programs · 2022

Mission

PROVIDING LOCAL AND STATE CULTURE AND HISTORY TO THE COMMUNITY

  • ACTIVITY FROM THE OPERATION ACCOUNT- BLACK HISTORY MUSEUM

    Expenses $168,676 · Grants $59,977 · Revenue $122,823

  • IMPERIAL HOTEL ACCOUNT ACTIVITY- IMPERIAL HOTEL PERSERVATION/REMODEL REVENUE GENERATED FOR THE IMPERIAL HOTEL WERE PRIMARLY FROM DONATIONS

    Expenses $44,280 · Grants $2,000 · Revenue $162,310

  • ACCOUNT ACTIVITY-BUILDING FUND/C MOTON ENDOWMENT,BELL AFRICAN AMERICAN REVENUE GENERATED FOR THESE ACCOUNTS WERE PRIMARILY FROM DONATIONS

    Revenue $129,477

As filed on the 2022 return.

Listed in Part VII

  • JACK HADLEY

    President

    Total calculated
    $0
    Hours/week
    50

  • DR ABIGAIL CARTER

    Treasurer

    Total calculated
    $0
    Hours/week
    10

  • JAMES HADLEY

    Director Emeritus

    Total calculated
    $0
    Hours/week
    10

  • DANIEL PITTMAN

    Executive Director

    Total calculated
    $48,000
    From this org
    $48,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • LINDA WILLIS

    Receptionist

    Total calculated
    $14,390
    From this org
    $14,390
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • MELANIE MARTIN

    ConsultantWriter

    Total calculated
    $12,464
    From this org
    $12,464
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

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 November 2023
IRS schema version
2022v5.0
Source object
202313199349314611

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