Totals
- Total revenue
- $121,964
- Total expenses
- $91,629
- Contributions and grants received
- $121,612
- Grants paid
- $1,553
- Program service revenue
- $328
- Investment income
- $0
- Other revenue
- $24
- Total assets, end of year
- $43,559
- Total liabilities, end of year
- $1,622
- Net assets or fund balances, end of year
- $41,937
- Program services expenses (Part IX)
- $91,629
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $91,629
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
$1,452
-
1e · Government grants (contributions)
$103,674
-
1f · All other contributions, gifts and grants
$16,486
-
2a · Program service revenue: EVENTS & ACTIVITIES
total $328 · related or exempt $328
-
10a · Gross sales of inventory
$24
-
10c · Net income from sales of inventory
total $24 · related or exempt $24
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $100 · program services $100
-
2 · Grants to domestic individuals
total $1,453 · program services $1,453
-
7 · Other salaries and wages
total $71,164 · program services $71,164
-
10 · Payroll taxes
total $5,479 · program services $5,479
-
11g · Fees: other
total $2,275 · program services $2,275
-
12 · Advertising and promotion
total $539 · program services $539
-
13 · Office expenses
total $668 · program services $668
-
16 · Occupancy
total $4,374 · program services $4,374
-
17 · Travel
total $40 · program services $40
-
23 · Insurance
total $970 · program services $970
-
24a · Other expenses: EXHIBITION PROGRAMS
total $1,167 · program services $1,167
-
24b · Other expenses: TELEPHONE
total $1,525 · program services $1,525
-
24c · Other expenses: BANK CHARGES
total $83 · program services $83
-
24d · Other expenses: PRINTING
total $121 · program services $121
-
24e · All other expenses
total $1,671 · program services $1,671
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $334 · end of year $31,783
-
2 · Savings and temporary cash investments
beginning of year $9
-
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
$16,987
-
10c · Land, buildings and equipment, net
beginning of year $1,349 · end of year $1,349
-
25 · Other liabilities
beginning of year $517 · end of year $1,622
-
27 · Net assets without donor restrictions
beginning of year $11,602 · end of year $33,127
-
28 · Net assets with donor restrictions
end of year $8,810
Mission and programs · 2022
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 $91,629
As filed on the 2022 return.
Listed in Part VII
-
JUDY WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
JAMES BARNHILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
HAZEL G JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
MARLA MILLS SPRUILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
MARVETTE ALDRICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
MANUEL DUDLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
ANDRENA COLEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
ALMA ADAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
DARLENE MCCLINTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
LATASHA GRAVELY
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
BETTYE YOUNG-STEWART
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
JOSEPH JOHNSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
ERESTERINE 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
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401369349318325
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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