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← AFRICAN AMERICAN MUSEUM OF BUCKS COUNTY

Form 990 for tax year 2022

Filed by AFRICAN AMERICAN MUSEUM OF BUCKS COUNTY.

Totals

Total revenue
$303,220
Total expenses
$149,771
Contributions and grants received
$302,953
Grants paid
$0
Program service revenue
$0
Investment income
$267
Other revenue
$0
Total assets, end of year
$388,694
Total liabilities, end of year
$4,596
Net assets or fund balances, end of year
$384,098
Program services expenses (Part IX)
$67,647
Management and general expenses
$0
Fundraising expenses
$82,124
Program service expenses (Part III)
$67,647

Program services were 45.2% 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

    $41,668

  • 1c · Fundraising events

    $79,195

  • 1f · All other contributions, gifts and grants

    $182,090

  • 3 · Investment income

    total $267 · related or exempt $267

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

    $79,195

Functional expenses

Part IX, the statement of functional expenses.

  • 11e · Fees: professional fundraising services

    total $82,124 · fundraising $82,124

  • 12 · Advertising and promotion

    total $5,199 · program services $5,199

  • 13 · Office expenses

    total $19,114 · program services $19,114

  • 16 · Occupancy

    total $3,359 · program services $3,359

  • 24a · Other expenses: Bank Fee

    total $1,617 · program services $1,617

  • 24b · Other expenses: Auto

    total $4,503 · program services $4,503

  • 24c · Other expenses: Educations

    total $16,279 · program services $16,279

  • 24d · Other expenses: Program

    total $14,583 · program services $14,583

  • 24e · All other expenses

    total $2,993 · program services $2,993

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $233,221 · end of year $388,694

  • 10c · Land, buildings and equipment, net

    beginning of year $233

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,805 · end of year $4,596

  • 31 · Retained earnings, endowment or other funds

    beginning of year $230,649 · end of year $384,098

Mission and programs · 2022

Mission

Promote African American history & Culture

  • Honoring and illuminating the legacy of the African American experience from African roots to the present day. Programming that demonstrates the importance of African American history and culture to everyone. Highlighting contributions that show the diverse journeys of African Americans in art, culture, politics, sports,and other areas.

    Expenses $67,647 · Revenue $302,954

As filed on the 2022 return.

Listed in Part VII

  • Roger Brown

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Deal Wright

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Millicent Brown

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Linda Salley

    PRESIDENT & EXECUTIVE DIRECTO

    Total calculated
    $0
    Hours/week
    5

  • William Reed

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Susan Lee

    SECRETARY - 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
2022
Filed
29 July 2023
IRS schema version
2022v5.0
Source object
202332349349301683

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