Form 990 for tax year 2023
Filed by OUACHITA AFRICAN-AMERICAN HISTORICAL SOCIETY.
Totals
- Total revenue
- $222,664
- Total expenses
- $288,512
- Contributions and grants received
- $37,678
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $184,986
- Total assets, end of year
- $1,806,999
- Total liabilities, end of year
- $84,781
- Net assets or fund balances, end of year
- $1,722,218
- Program services expenses (Part IX)
- $288,512
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $288,512
Program services were 100.0% 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)
$37,678
-
9a · Gaming: gross income
$336,425
-
9b · Gaming: direct expenses
$151,439
-
9c · Net income from gaming
total $184,986 · unrelated business $184,986
Functional expenses
Part IX, the statement of functional expenses.
-
12 · Advertising and promotion
total $7,698 · program services $7,698
-
13 · Office expenses
total $7,888 · program services $7,888
-
22 · Depreciation, depletion and amortization
total $97,601 · program services $97,601
-
23 · Insurance
total $35,962 · program services $35,962
-
24a · Other expenses: Bank Charges
total $544 · program services $544
-
24b · Other expenses: Miscellaneous
total $3,609 · program services $3,609
-
24c · Other expenses: Repairs and Maintenance
total $8,047 · program services $8,047
-
24d · Other expenses: License & Permits
total $610 · program services $610
-
24e · All other expenses
total $126,553 · program services $126,553
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $35,217 · end of year $64,455
-
4 · Accounts receivable
beginning of year $600 · end of year $600
-
10a · Land, buildings and equipment: cost or other basis
$3,037,304
-
10b · Land, buildings and equipment: accumulated depreciation
$1,295,360
-
10c · Land, buildings and equipment, net
beginning of year $1,832,545 · end of year $1,741,944
-
17 · Accounts payable and accrued expenses
beginning of year $1,396 · end of year $5,881
-
25 · Other liabilities
beginning of year $78,900 · end of year $78,900
-
27 · Net assets without donor restrictions
beginning of year $1,788,066 · end of year $1,722,218
Mission and programs · 2023
Mission
Art and Historical Museum.
-
Allocations from General Fund and Convention and Tourism Bureau Grant fo General Museum Activities.
Expenses $288,512
As filed on the 2023 return.
Listed in Part VII
-
Charles Howard
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Sam Holland
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Joyce Powell
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Sue Jones
Board Vice-Chairman
- Total calculated
- $0
- Hours/week
- 0
-
Grace Slater
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Kara Etienne
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Gloria George
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Latonya Owens
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Avius Carroll
President
- Total calculated
- $0
- Hours/week
- 0
-
Ross Slacks
Executive Director
- Total calculated
- $0
- Hours/week
- 40
-
Kelvin Horne
Board Chaplain
- Total calculated
- $0
- Hours/week
- 0
-
Kerry Scott
Board Paliamentarian
- Total calculated
- $0
- Hours/week
- 0
-
Ashley Mims
Treasurer
- Total calculated
- $0
- Hours/week
- 0
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
- 2023
- Filed
- 10 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443159349300519
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