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Nonprofiteer
← KATHLYN JOY GILLIAM MUSEUM

Form 990 for tax year 2022

Filed by KATHLYN JOY GILLIAM MUSEUM.

Totals

Total revenue
$106,944
Total expenses
$291,723
Contributions and grants received
$35,940
Grants paid
$0
Program service revenue
$67,994
Investment income
$0
Other revenue
$3,010
Total assets, end of year
$18,367
Total liabilities, end of year
$13
Net assets or fund balances, end of year
$18,354
Program services expenses (Part IX)
$280,437
Management and general expenses
$11,286
Fundraising expenses
$0
Program service expenses (Part III)
$280,437

Program services were 96.1% 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.

  • 1f · All other contributions, gifts and grants

    $35,940

  • 2a · Program service revenue: In-Kind Prof Services

    total $64,355 · related or exempt $64,355

  • 2b · Program service revenue: In-Kind Equipment-HVAC

    total $3,639 · related or exempt $3,639

  • 11a · Other revenue: Insurance Payments

    total $3,010 · excluded $3,010

  • 11e · Other revenue, total

    $3,010

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $4,584 · management and general $4,584

  • 11g · Fees: other

    total $287,139 · program services $280,437 · management and general $6,702

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $203,133 · end of year $14,728

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

    $3,639

  • 10c · Land, buildings and equipment, net

    end of year $3,639

  • 17 · Accounts payable and accrued expenses

    end of year $13

  • 27 · Net assets without donor restrictions

    beginning of year $203,133 · end of year $18,354

Mission and programs · 2022

Mission

Providing a safe,inspiring and educational environment for students of all ages. Offering reading programs as well as a youth debate team program. Developing community and business leaders for generations to come. Provide scholarship funding/assistance for college bound students

  • The Museums debate team program was placed on hold due to the lack of training space and also due to COVID-19. During this period, students were invited to participate in a Zoom Speech Contest in March, 2021. Twelve students signed up for this contest. Three of the twelve placed first, second, and third place. An additional two students were acknowledged as placing. See website (Awards and Recognitions). Board members served as judges. This was a major accomplishment during aperiod when everday life was at its darkest hour; especially for young people who were unable to get out and socialize with student their ages.The contest gave the students a sense of purpose and involvement as well as aided in maintaining reading and speaking skills.The Kathlyn Joy Gilliam Museum was set on fire in 2020 and again in 2021.Management was unaware of who caused the fires. They worked diligently to raise the necessary funds for restoration.

    Expenses $280,437

As filed on the 2022 return.

Listed in Part VII

  • Terry Flowers

    Director

    Total calculated
    $0
    Hours/week
    1

  • Gregory Lewis

    Director

    Total calculated
    $0
    Hours/week
    1

  • Gayle Ferguson-Rodgers

    Director

    Total calculated
    $0
    Hours/week
    1

  • Stanton E Lawrence

    Director

    Total calculated
    $0
    Hours/week
    1

  • Constance A Harris

    President

    Total calculated
    $0
    Hours/week
    10

  • Brian Daniel

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • M Lorraine Parson

    SecretaryTreasurer

    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 September 2023
IRS schema version
2022v5.0
Source object
202312769349301431

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