Form 990 for tax year 2023
Filed by AFRICAN AMERICAN CULTURAL CENTER AND MUSEUM INC.
Totals
- Total revenue
- $495,170
- Total expenses
- $309,997
- Contributions and grants received
- $495,170
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $309,997
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $309,997
- Program services expenses (Part IX)
- $309,997
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $309,997
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.
-
1e · Government grants (contributions)
$495,170
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $94,923 · program services $94,923
-
10 · Payroll taxes
total $4,000 · program services $4,000
-
11c · Fees: accounting
total $275 · program services $275
-
12 · Advertising and promotion
total $2,500 · program services $2,500
-
16 · Occupancy
total $20,679 · program services $20,679
-
17 · Travel
total $2,976 · program services $2,976
-
23 · Insurance
total $3,576 · program services $3,576
-
24a · Other expenses: FOOD SUPPLIES
total $103,564 · program services $103,564
-
24b · Other expenses: MAINTENANCE
total $60,989 · program services $60,989
-
24c · Other expenses: SUPPLIES
total $3,567 · program services $3,567
-
24d · Other expenses: UTILITIES
total $9,531 · program services $9,531
-
24e · All other expenses
total $3,417 · program services $3,417
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $495,170 · end of year $309,997
-
27 · Net assets without donor restrictions
beginning of year $0 · end of year $0
-
28 · Net assets with donor restrictions
beginning of year $495,170 · end of year $309,997
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
PROVIDING NBSP;CHILDCARE NBSP;FOR NBSP;CHILDREN NBSP;BEFORE NBSP;DURING NBSP;AFTER NBSP;SCHOOL NBSP;AND NBSP;SOME NBSP;HOLIDAYS
Activities or mission (Part I)
CARING FOR CHILDREN BEFORE AND AFTER SCHOOL. PROVIDING MEALS, EDUCATION,RECREATION AND FUNDAMENTALS.,,,
-
NONE
Expenses $309,997 · Grants $185,173 · Revenue $499,170
As filed on the 2023 return.
Listed in Part VII
-
LISA BEVERLY
MANAGER
- Total calculated
- $21,390
- From this org
- $21,390
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 5 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412589349300651
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