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Nonprofiteer
← KATHLYN JOY GILLIAM MUSEUM

Form 990 for tax year 2023

Filed by KATHLYN JOY GILLIAM MUSEUM.

Totals

Total revenue
$302,052
Total expenses
$42,497
Contributions and grants received
$288,033
Grants paid
$0
Program service revenue
$14,019
Investment income
$0
Other revenue
$0
Total assets, end of year
$277,909
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$277,909
Program services expenses (Part IX)
$19,713
Management and general expenses
$22,744
Fundraising expenses
$40
Program service expenses (Part III)
$19,713

Program services were 46.4% 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.

  • 1c · Fundraising events

    $690

  • 1f · All other contributions, gifts and grants

    $287,343

  • 2a · Program service revenue: In-Kind Contributions

    total $14,019 · related or exempt $14,019

  • 8a · Fundraising events: contributions included on line 1c

    $690

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $4,474 · management and general $4,474

  • 13 · Office expenses

    total $204 · management and general $204

  • 22 · Depreciation, depletion and amortization

    total $1,003 · management and general $1,003

  • 24a · Other expenses: Restoration Costs

    total $18,263 · program services $18,263

  • 24b · Other expenses: Subscriptions

    total $50 · program services $50

  • 24c · Other expenses: Printing

    total $716 · program services $716

  • 24d · Other expenses: Supplies

    total $241 · program services $241

  • 24e · All other expenses

    total $17,546 · program services $443 · management and general $17,063 · fundraising $40

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $14,728 · end of year $275,273

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

    $3,639

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

    $1,003

  • 10c · Land, buildings and equipment, net

    beginning of year $3,639 · end of year $2,636

  • 17 · Accounts payable and accrued expenses

    beginning of year $13

  • 27 · Net assets without donor restrictions

    beginning of year $18,354 · end of year $277,909

Mission and programs · 2023

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

  • 2023 ACTIVITY:The Kathlyn Joy Gilliam Museum resumed its activities after two years of restoration from two fires. The Reading Under the Oak Program commenced in the summer of 2023 and the debate program is now back on track with training 3rd, 4th, and 5th grade students the art of debate. The Museum has received a great number of visitors since reopening. Several busloads of visitors as well as walk-ups and appointments only visitors since March 2023. Book signings and viewing of the award winning documentary No Ways Tired: Kathlyn Joy Gilliam is shown to visitors.

    Expenses $19,713

As filed on the 2023 return.

Listed in Part VII

  • Lorita Lipscomb

    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
2023
Filed
2 February 2024
IRS schema version
2023v5.0
Source object
202430859349302058

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