Form 990 for tax year 2023
Filed by DR JAMES CAMERON LEGACY FOUNDATION INC.
Totals
- Total revenue
- $799,429
- Total expenses
- $1,404,982
- Contributions and grants received
- $460,559
- Grants paid
- $0
- Program service revenue
- $49,514
- Investment income
- $71,761
- Other revenue
- $217,595
- Total assets, end of year
- $11,489,176
- Total liabilities, end of year
- $734,035
- Net assets or fund balances, end of year
- $10,755,141
- Program services expenses (Part IX)
- $880,493
- Management and general expenses
- $497,823
- Fundraising expenses
- $26,666
- Program service expenses (Part III)
- $880,493
Program services were 62.7% 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)
$186,430
-
1f · All other contributions, gifts and grants
$274,129
-
2a · Program service revenue: Museum Ticket Sales
total $39,372 · related or exempt $39,372
-
2b · Program service revenue: Membership Dues
total $10,142 · related or exempt $10,142
-
3 · Investment income
total $71,761 · excluded $71,761
-
6a · Gross rents
real property $86,807
-
6b · Less rental expenses
real property $55,965
-
6c · Rental income or loss
real property $30,842
-
6d · Net rental income or loss
total $30,842
-
10a · Gross sales of inventory
$20,681
-
10b · Cost of goods sold
$6,230
-
10c · Net income from sales of inventory
total $14,451
-
11a · Other revenue: Insurance Settlement
total $172,302 · related or exempt $172,302
-
11e · Other revenue, total
$172,302
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $219,456 · program services $86,645 · management and general $132,811
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $87,982 · program services $87,982
-
8 · Pension plan contributions
total $5,669 · program services $5,669
-
9 · Other employee benefits
total $20,419 · program services $19,318 · management and general $1,101
-
10 · Payroll taxes
total $22,541 · program services $13,095 · management and general $9,446
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $63,354 · management and general $63,354
-
11c · Fees: accounting
total $67,505 · management and general $67,505
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $21,022 · fundraising $21,022
-
11f · Fees: investment management
total $30,554 · management and general $30,554
-
11g · Fees: other
total $382,872 · program services $255,470 · management and general $127,402
-
12 · Advertising and promotion
total $5,386 · program services $5,000 · management and general $302 · fundraising $84
-
13 · Office expenses
total $22,787 · program services $10,027 · management and general $12,132 · fundraising $628
-
14 · Information technology
total $10,604 · program services $8,931 · management and general $821 · fundraising $852
-
15 · Royalties
total $0
-
16 · Occupancy
total $183,304 · program services $165,088 · management and general $18,216
-
17 · Travel
total $6,161 · program services $5,442 · management and general $719
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $5,620 · program services $725 · management and general $4,895
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $133,666 · program services $133,666
-
23 · Insurance
total $25,182 · management and general $25,182
-
24a · Other expenses: Education and Virtual Programming, Sculpture
total $41,380 · program services $41,380
-
24b · Other expenses: Security
total $40,362 · program services $40,362
-
24c · Other expenses: Dues, Fees, Misc
total $5,076 · program services $1,693 · management and general $3,383
-
24d · Other expenses: Bad Debt
total $4,080 · fundraising $4,080
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,090,119 · end of year $2,142,558
-
2 · Savings and temporary cash investments
end of year $1,006,575
-
3 · Pledges and grants receivable
beginning of year $260,433 · end of year $77,000
-
4 · Accounts receivable
beginning of year $8,461 · end of year $19,005
-
8 · Inventories for sale or use
beginning of year $7,107 · end of year $3,036
-
9 · Prepaid expenses and deferred charges
beginning of year $30,309 · end of year $23,015
-
10a · Land, buildings and equipment: cost or other basis
$1,866,317
-
10b · Land, buildings and equipment: accumulated depreciation
$404,695
-
10c · Land, buildings and equipment, net
beginning of year $1,629,028 · end of year $1,461,622
-
14 · Intangible assets
beginning of year $3,583
-
15 · Other assets
beginning of year $5,925,676 · end of year $6,756,365
-
17 · Accounts payable and accrued expenses
beginning of year $57,475 · end of year $43,534
-
19 · Deferred revenue
beginning of year $1,125
-
25 · Other liabilities
beginning of year $163,439 · end of year $690,501
-
27 · Net assets without donor restrictions
beginning of year $2,448,539 · end of year $2,329,113
-
28 · Net assets with donor restrictions
beginning of year $8,284,138 · end of year $8,426,028
Mission and programs · 2023
Mission
Withheld by Nonprofiteer: this text may name a private individual.
Activities or mission (Part I)
Withheld by Nonprofiteer: this text may name a private individual.
-
The Organization operates the American Black Holocaust Museum with two ways to share the story of the Black Holocaust on-site gllaeries for people who can visit in Milwaukee Wisconsin, or on-line galleries for people who can access our 3300 plus exhibits in cyberspace. The Museum describes and commemorates the Balck Holocaust from pre-captivity in Africa to present day.
Expenses $880,493 · Revenue $49,514
As filed on the 2023 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Dr Robert Davis former
Executive Director
- Total calculated
- $141,582
- From this org
- $133,771
- From related orgs
- $0
- Other
- $7,811
- Hours/week
- 40
-
Brad Pruitt current
Executive Director
- Total calculated
- $77,875
- From this org
- $77,875
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Virgil Cameron
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Aaron Bledsoe
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Russell Brooker
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Michelle Ford
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Rueben Harpole
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ranjit Singh
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Judge Carl Ashley
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Cecily Keys-Kelly
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ahmad K Qawi
Board Member
- 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
- 2023
- Filed
- 11 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433169349305308
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