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Nonprofiteer
← NATIONAL A PHILIP RANDOLPH PULLMAN PORTER MUSEUM INC

Form 990 for tax year 2022

Filed by NATIONAL A PHILIP RANDOLPH PULLMAN PORTER MUSEUM INC.

Totals

Total revenue
$120,018
Total expenses
$160,639
Contributions and grants received
$104,742
Grants paid
$0
Program service revenue
$45,725
Investment income
$0
Other revenue
-$30,449
Total assets, end of year
$548,305
Total liabilities, end of year
$191,327
Net assets or fund balances, end of year
$356,978
Program services expenses (Part IX)
$147,018
Management and general expenses
$13,621
Fundraising expenses
$0
Program service expenses (Part III)
$147,018

Program services were 91.5% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $1,831

  • 1c · Fundraising events

    $76,066

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $5,000

  • 1f · All other contributions, gifts and grants

    $21,845

  • 1g · Noncash contributions included above

    $5,000

  • 2a · Program service revenue: COVID-9 Other Health Issues Education Workshops and the history of community organizing and outreach

    total $39,250 · related or exempt $39,250 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $6,475 · related or exempt $6,475 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: gross income

    $0

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

    $66,044

  • 8b · Fundraising events: direct expenses

    $30,449

  • 8c · Net income from fundraising events

    total -$30,449 · unrelated business -$30,449 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $11,125 · program services $11,125

  • 10 · Payroll taxes

    total $851 · program services $851

  • 11b · Fees: legal

    total $972 · program services $972

  • 11c · Fees: accounting

    total $9,358 · program services $9,358

  • 11g · Fees: other

    total $49,799 · program services $49,799

  • 12 · Advertising and promotion

    total $6,651 · program services $6,651

  • 13 · Office expenses

    total $19,779 · program services $13,768 · management and general $6,011

  • 14 · Information technology

    total $4,826 · program services $4,826

  • 16 · Occupancy

    total $24,567 · program services $20,567 · management and general $4,000

  • 17 · Travel

    total $5,544 · program services $5,000 · management and general $544

  • 22 · Depreciation, depletion and amortization

    total $17,000 · program services $17,000

  • 23 · Insurance

    total $9,066 · program services $6,000 · management and general $3,066

  • 24a · Other expenses: Volunteer Stipends

    total $1,101 · program services $1,101 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,158 · end of year $18,511

  • 2 · Savings and temporary cash investments

    beginning of year $4,152 · end of year $1,382

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $30,627 · end of year $5,800

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

    $551,905

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

    $284,017

  • 10c · Land, buildings and equipment, net

    beginning of year $232,983 · end of year $267,888

  • 15 · Other assets

    beginning of year $254,724 · end of year $254,724

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,027 · end of year $13,613

  • 18 · Grants payable

    beginning of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $29,828 · end of year $24,033

  • 23 · Secured mortgages and notes payable

    beginning of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $82,200 · end of year $153,681

  • 25 · Other liabilities

    beginning of year $989

  • 27 · Net assets without donor restrictions

    beginning of year $397,600 · end of year $356,978

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

African American labor history museum to promote honor and celebrate the legacy of A. Philip Randolph the Brotherhood of Sleeping Car Porters and the contributions made by African Americans to America's labor movement with a significant focus on African American railroad employees.

Activities or mission (Part I)

African American Labor History to promote, honor and celebrate the legacy of A. Philip Randolph, the Brotherhood of Sleeping Car Porters and the contributions made by African Americans to America's labor movement with a significant focus on African American railroad employees.

  • Since 2020 of our program expense went to Museum44 our youth and young adult program division. The Museum 44 uses popular culture, media and positive role models to help African American youth develop the capacity to reject violence and work to improve their communities. It is often said that today's African American youth do not have role models that exemplify the traditional "American" values that undergird the traits that have contributed to this nation's growth. We know this is inaccurate. African American role models that embody traditional values do exist and have for decades. One such group of Black men was the Brotherhood of Sleeping Car Porters. We have provided over 50 jobs for youth with our Museum 44 Program. In our Teen Tech Center" we house our podcast radio station people from the community Teens are able to host podcast shows as they learn aspects of STEM.

    Expenses $107,768 · Grants $90,000

  • COVID-19 Education Workshops and the history of community organizing and outreach through the Pullman Porters for community members

    Expenses $39,250 · Revenue $39,250

As filed on the 2022 return.

Listed in Part VII

  • David Peterson

    President

    Total calculated
    $11,125
    From this org
    $11,125
    From related orgs
    $0
    Other
    $0
    Hours/week
    25

  • Dr Lyn Hughes

    Founder and Chairman

    Total calculated
    $0
    Hours/week
    35

  • Sandra Robinson

    Secretary

    Total calculated
    $0
    Hours/week
    5

  • Le Davis

    Treasurer and Asst Secretary

    Total calculated
    $0
    Hours/week
    10

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
2 November 2023
IRS schema version
2022v5.0
Source object
202303059349300325

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