Totals
- Total revenue
- $553,720
- Total expenses
- $275,058
- Contributions and grants received
- $465,025
- Grants paid
- $0
- Program service revenue
- $87,673
- Investment income
- -$8,118
- Other revenue
- $9,140
- Total assets, end of year
- $1,128,572
- Total liabilities, end of year
- $240
- Net assets or fund balances, end of year
- $1,128,332
- Program services expenses (Part IX)
- $150,905
- Management and general expenses
- $124,153
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $150,905
Program services were 54.9% 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
$2,270
-
1c · Fundraising events
$268,504
-
1e · Government grants (contributions)
$86,038
-
1f · All other contributions, gifts and grants
$108,213
-
1g · Noncash contributions included above
$40,817
-
2a · Program service revenue: MUSEUM ADMISSIONS
total $48,984 · unrelated business $0 · excluded $0
-
2b · Program service revenue: RENTAL FACILITY
total $38,689 · unrelated business $0 · excluded $0
-
3 · Investment income
total $205 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
other assets $0
-
7b · Less cost or other basis and sales expenses
other assets $8,323
-
7c · Gain or loss
other assets -$8,323
-
7d · Net gain or loss
total -$8,323 · related or exempt -$8,323 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$18,106
-
8a · Fundraising events: contributions included on line 1c
$268,504
-
8b · Fundraising events: direct expenses
$11,862
-
8c · Net income from fundraising events
total $6,244 · unrelated business $0 · excluded $6,244
-
10a · Gross sales of inventory
$7,359
-
10b · Cost of goods sold
$4,463
-
10c · Net income from sales of inventory
total $2,896 · related or exempt $2,896
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $43,333 · program services $8,666 · management and general $34,667 · fundraising $0
-
7 · Other salaries and wages
total $73,478 · program services $14,696 · management and general $58,782 · fundraising $0
-
10 · Payroll taxes
total $10,025 · program services $2,005 · management and general $8,020 · fundraising $0
-
11c · Fees: accounting
total $6,877 · program services $3,439 · management and general $3,438 · fundraising $0
-
12 · Advertising and promotion
total $18,832 · program services $18,832 · management and general $0 · fundraising $0
-
13 · Office expenses
total $2,758 · program services $2,069 · management and general $689 · fundraising $0
-
16 · Occupancy
total $39,977 · program services $37,978 · management and general $1,999 · fundraising $0
-
17 · Travel
total $930 · program services $930 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $9,623 · program services $8,661 · management and general $962 · fundraising $0
-
23 · Insurance
total $5,417 · program services $1,084 · management and general $4,333 · fundraising $0
-
24a · Other expenses: CONSULTANT FEES
total $2,500 · program services $2,500 · management and general $0 · fundraising $0
-
24b · Other expenses: EXHIBIT, ARCHIVING & ART EXPENSES
total $2,464 · program services $2,464 · management and general $0 · fundraising $0
-
24c · Other expenses: WEBSITE EXPENSES
total $289 · program services $289 · management and general $0 · fundraising $0
-
24d · Other expenses: UTILITIES (ELECTRIC & WATER)
total $20,998 · program services $17,848 · management and general $3,150 · fundraising $0
-
24e · All other expenses
total $37,557 · program services $29,444 · management and general $8,113 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $189,724 · end of year $374,144
-
10a · Land, buildings and equipment: cost or other basis
$797,783
-
10b · Land, buildings and equipment: accumulated depreciation
$44,490
-
10c · Land, buildings and equipment, net
beginning of year $658,950 · end of year $753,293
-
15 · Other assets
beginning of year $1,135 · end of year $1,135
-
25 · Other liabilities
beginning of year $139 · end of year $240
-
31 · Retained earnings, endowment or other funds
beginning of year $849,670 · end of year $1,128,332
Mission and programs · 2024
Mission
THIS NONPROFIT ORGANIZATIONS MISSION IS TO PRESERVE, PROMOTE AND PERPETUATE AFRICAN AMERICAN HISTORY/HERITAGE IN LINCOLNVILLE, ST. JOHNS COUNTY (FL), AND NORTHEAST FLORIDA THROUGH THE ARTS, FILM, EDUCATIONAL PROGRAMS, LECTURES, REENACTMENTS, EXHIBITS AND CULTURAL ACTIVITIES.
-
TO SUPPORT THE MUSEUM AS WELL AS THE GOALS AND OBJECTIVES, PROGRAMS AND ACTIVITIES OF FRIENDS OF LINCOLNVILLE, INC.
Expenses $150,905 · Revenue $82,451
As filed on the 2024 return.
Listed in Part VII
-
Floyd PhillipsFLOYD PHILLIPS
PRESIDENT/DIR
- Total calculated
- $0
- Hours/week
- 5.85
-
Loren DardenLOREN DARDEN
VICE PRESIDENT/DIR
- Total calculated
- $0
- Hours/week
- 1
-
Mary StromanMARY STROMAN
TREASURER/DIR
- Total calculated
- $0
- Hours/week
- 0.69
-
Jean SwannJEAN SWANN
SECRETARY/DIR
- Total calculated
- $0
- Hours/week
- 4
-
Kenneth McClainKENNETH MCCLAIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.98
-
Vicki PepperVICKI PEPPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.69
-
Sandy RobinsonSANDY ROBINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.04
-
Ronald BaileyRONALD BAILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.35
-
James BeasleyJAMES BEASLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.69
-
Kevin BriscoeKEVIN BRISCOE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.13
-
Melinda MoraisMELINDA MORAIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.23
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
- 2024
- Filed
- 18 February 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513179349306896
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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