2021-11-13T08:34:30-05:00 2021-06-30 461516762 Faith Bynum CPA PC 2609 Atlantic Ave Suite 201 Raleigh NC 27604 990EZ 2020-07-01 591753602 Historic Stagville Foundation % Joseph Gulla HIST 9194915867 PO Box 2431 Durham NC 27715 April Johnson President 2021-11-13 false Faith Bynum P01700602 9198586807 2021-11-13 2020 2022-09-23 18:48:47Z X X X X 59057 X 18647 35329 5081 3848 1233 55209 6000 797 2119 5726 14642 40567 331787 239 372593 X 317143 358202 14672 14641 331815 372843 28 250 331787 372593 To support the preservation restoration and programming at the Historic Stagville Historic Site. To forge connections with descendants of the enslaved population cultivate donors' and others' interest in the site and its programming. Supported site programming by funding supply purchases and an association membership fee. Juneteenth Celebration emancipation tours and a virtual family history tour 0 1415 Contracted with Monet Marshall to design and construct a reflective space on the site. 0 5500 Carried out annual appeal and subscribed to Keela donor management system. Approximately 200 people benefitted. 0 840 7755 X Bob Robinson Treasurer 2 0 0 0 Julie Woodmansee Board Member 2 0 0 0 Anna Agbe-Davies Secretary 2 0 0 0 Alice Sharpe Board Member 2 0 0 0 Jamie Lathan Board Member 1 0 0 0 Joanne Abel Board member 2 0 0 0 Joseph Jordan Board Member 1 0 0 0 April Johnson Board Member 3 0 0 0 Beverly McNeill President 3 0 0 0 Ann Rebeck Board Member 2 0 0 0 false false false false false false false false false NC April Johnson PO Box 2431 Durham NC 27715 3365082272 false false false false false false false false false NONE NONE true X 6172 645 23180 17654 18647 66298 15267 10793 10758 9542 5080 51440 21439 11438 33938 27196 23727 117738 10267 5793 5758 4542 80 26440 10267 5793 5758 4542 80 26440 91298 9 9 8 14125 35329 49480 9 9 8 14125 35329 49480 0 0 0 7 0 7 21448 11447 33946 41328 59056 167225 0.54596 0.4591 0.29589 0.1212 X Part I, line 16 | Other Expenses:, Amount:| Programs & Events, $726.00| Reflective Space Project, $5000.00| Part I, line 20 | Description:, Explanation:, Amount:| Prior Period Adjustment, Prior Period Adjustment, $239| Part II, line 24 | Asset Name:, BOY Amount:, EOY Amount:| Inventory, $14672, $13470| Prepaid Expenses, 0, $1171| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Other Liabilities, $28, $250|