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Nonprofiteer
← NORTHWEST AFRICAN AMERICAN MUSEUM INC

Form 990 for tax year 2023

Filed by NORTHWEST AFRICAN AMERICAN MUSEUM INC.

Totals

Total revenue
$2,446,037
Total expenses
$2,827,331
Contributions and grants received
$1,445,353
Grants paid
$0
Program service revenue
$71,127
Investment income
$1,971
Other revenue
$927,586
Total assets, end of year
$2,478,354
Total liabilities, end of year
$11,171
Net assets or fund balances, end of year
$2,467,183
Program services expenses (Part IX)
$2,235,705
Management and general expenses
$591,626
Fundraising expenses
$0
Program service expenses (Part III)
$2,196,758

Program services were 79.1% 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)

    $818,661

  • 1f · All other contributions, gifts and grants

    $626,692

  • 2a · Program service revenue: ADMISSIONS AND TOURS

    total $27,793 · related or exempt $27,793

  • 2b · Program service revenue: MEMBERSHIP DUES

    total $43,334 · related or exempt $43,334

  • 3 · Investment income

    total $1,971 · related or exempt $1,971

  • 6a · Gross rents

    real property $94,763

  • 6c · Rental income or loss

    real property $94,763

  • 6d · Net rental income or loss

    total $94,763

  • 8a · Fundraising events: gross income

    $888,054

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

    $888,054

  • 8b · Fundraising events: direct expenses

    $86,503

  • 8c · Net income from fundraising events

    total $801,551

  • 10a · Gross sales of inventory

    $39,642

  • 10b · Cost of goods sold

    $8,370

  • 10c · Net income from sales of inventory

    total $31,272

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $109,375 · program services $36,094 · management and general $73,281

  • 7 · Other salaries and wages

    total $463,494 · program services $278,096 · management and general $185,398

  • 9 · Other employee benefits

    total $62,889 · program services $34,589 · management and general $28,300

  • 10 · Payroll taxes

    total $75,815 · program services $41,698 · management and general $34,117

  • 11c · Fees: accounting

    total $89,559 · management and general $89,559

  • 11g · Fees: other

    total $299,992 · program services $299,992

  • 12 · Advertising and promotion

    total $12,078 · program services $12,078

  • 13 · Office expenses

    total $115,538 · program services $115,538

  • 14 · Information technology

    total $31,980 · program services $31,980

  • 16 · Occupancy

    total $356,585 · program services $225,103 · management and general $131,482

  • 17 · Travel

    total $14,615 · management and general $14,615

  • 19 · Conferences, conventions and meetings

    total $490 · management and general $490

  • 20 · Interest

    total $40 · management and general $40

  • 22 · Depreciation, depletion and amortization

    total $61,445 · program services $41,168 · management and general $20,277

  • 23 · Insurance

    total $16,032 · program services $10,741 · management and general $5,291

  • 24a · Other expenses: PROGRAMS/EXHIBIT EXPENSES

    total $472,896 · program services $472,896

  • 24b · Other expenses: CREDIT FEES AND BANK CHGS

    total $28,935 · program services $28,935

  • 24c · Other expenses: MEMBERSHIP DUES/OTHER EXP

    total $8,776 · management and general $8,776

  • 24d · Other expenses: CAPITAL IMPROVEMENTS

    total $606,797 · program services $606,797

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,320,876 · end of year $1,999,484

  • 2 · Savings and temporary cash investments

    beginning of year $291,858 · end of year $293,401

  • 8 · Inventories for sale or use

    beginning of year $15,098 · end of year $15,098

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

    $1,316,651

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

    $1,226,239

  • 10c · Land, buildings and equipment, net

    beginning of year $148,024 · end of year $90,412

  • 13 · Investments: program-related

    beginning of year $68,581 · end of year $79,959

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,410 · end of year $11,171

  • 27 · Net assets without donor restrictions

    beginning of year $2,772,446 · end of year $2,387,224

  • 28 · Net assets with donor restrictions

    beginning of year $68,581 · end of year $79,959

Mission and programs · 2023

Mission

THE MUSEUM DOCUMENTS AND EXHIBITS HISTORICAL/CULTURAL EXPERIENCES OF AFRICAN AMERICANS IN SEATTLE/NORTHWEST, HONORING AND CELEBRATING THEIR COMMUNITY TRANDITIONS IN ART, EDUCATION, HISTORY AND CULTURE.

Activities or mission (Part I)

THE MUSEUM DOCUMENTS AND EXHIBITS HISTORICALCULTURAL EXPERIENCES OF AFRICAN AMERICANS IN SEATTLENORTHWEST HONORING THEIR COMMUNITY

  • EXHIBITS/ADMISSIONS: NAAM SERVES THE PUBLIC AS A LEARNING INSTITUTION OF AFRICAN AMERICAN CULTURE AND CONNECTION. DUE TO THE PANDEMIC IN 2022 THE PHYSICAL MUSEUM WAS CLOSED AND THERE WERE NO EXHIBITS. THE MUSEUM OPENED AGAIN JANUARY 16, 2023. CURRENT EXHIBITS ARE 'FREEDOM OF EXPRESSION', 'POSITIVE FREQUENCIES', 'JACOB LAWRENCE and 'OREGON BLACK PIONEERS'.

    Expenses $197,708

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $1,999,050

As filed on the 2023 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Debbie Bird

    CHAIRMAN OF BOD

    Total calculated
    $0
    Hours/week
    25

  • Sherry Williams

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Janie Hendrix

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Lisa Pascuzzi

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • De'Aira Anderson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robert Nellams

    DIRECTOR

    Total calculated
    $0

  • Eric Redman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ty Cramer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Julian Saint Clair

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kizha Davidson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shauna Larson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Hong-Nhi Do

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sally Richardson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Karen Wilkns-Mickey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Merrie Williamson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Faith McMillon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nadim Damluji

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Aaron Holloway

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jordan Clark

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brandon Bird

    VPOPERATIONS

    Total calculated
    $0
    Hours/week
    40

  • Lanesha Debardelaben

    PRESIDENTEX DIRECTOR

    Total calculated
    $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
15 May 2024
IRS schema version
2023v5.0
Source object
202431369349317778

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