Totals
- Total revenue
- $102,890
- Total expenses
- $119,677
- Contributions and grants received
- $102,415
- Grants paid
- $671
- Program service revenue
- $475
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $26,818
- Total liabilities, end of year
- $1,668
- Net assets or fund balances, end of year
- $25,150
- Program services expenses (Part IX)
- $119,677
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $119,677
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.
-
1b · Membership dues
$401
-
1e · Government grants (contributions)
$85,708
-
1f · All other contributions, gifts and grants
$16,306
-
2a · Program service revenue: EVENTS & ACTIVITIES
total $475 · related or exempt $475
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $500 · program services $500
-
2 · Grants to domestic individuals
total $171 · program services $171
-
7 · Other salaries and wages
total $87,590 · program services $87,590
-
10 · Payroll taxes
total $6,786 · program services $6,786
-
11g · Fees: other
total $5,640 · program services $5,640
-
12 · Advertising and promotion
total $1,039 · program services $1,039
-
13 · Office expenses
total $2,344 · program services $2,344
-
16 · Occupancy
total $750 · program services $750
-
23 · Insurance
total $1,243 · program services $1,243
-
24a · Other expenses: EXHIBITION PROGRAMS
total $8,504 · program services $8,504
-
24b · Other expenses: TELEPHONE
total $2,436 · program services $2,436
-
24c · Other expenses: YOUTH PROGRAMS
total $1,657 · program services $1,657
-
24e · All other expenses
total $1,017 · program services $1,017
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $31,783 · end of year $15,041
-
4 · Accounts receivable
beginning of year $3,500 · end of year $3,500
-
8 · Inventories for sale or use
beginning of year $6,927 · end of year $6,927
-
10a · Land, buildings and equipment: cost or other basis
$18,336
-
10b · Land, buildings and equipment: accumulated depreciation
$16,986
-
10c · Land, buildings and equipment, net
beginning of year $1,349 · end of year $1,350
-
17 · Accounts payable and accrued expenses
beginning of year $1,622 · end of year $629
-
25 · Other liabilities
end of year $1,039
-
27 · Net assets without donor restrictions
beginning of year $33,127 · end of year $25,150
-
28 · Net assets with donor restrictions
beginning of year $8,810
Mission and programs · 2023
Mission
TO PROVIDE A SETTING FOR BOTH THE ARTIST AND THE PUBLIC TO COME TOGETHER AND PURSUE AN INTEREST IN AFRICAN AMERICAN ART.
-
PUBLIC GALLERY - TO PROVIDE A SETTING FOR BOTH ARTIST AND THE PUBLIC TO COME TOGETHER AND PURSUE AN INTEREST IN AFRICAN AMERICAN ART.
Expenses $119,677
As filed on the 2023 return.
Listed in Part VII
-
Judy WilsonJUDY WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
James BarnhillJAMES BARNHILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Hazel G JohnsonHAZEL G JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Marla Mills SpruillMARLA MILLS SPRUILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Marvette AldrichMARVETTE ALDRICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Manuel DudleyMANUEL DUDLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Andrena ColemanANDRENA COLEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Alma AdamsALMA ADAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Darlene McClintonDARLENE MCCLINTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Latasha GravelyLATASHA GRAVELY
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Bettye Young-StewartBETTYE YOUNG-STEWART
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Joseph JohnsonJOSEPH JOHNSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Eresterine GuidryERESTERINE GUIDRY
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
- 15 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500769349302305
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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