INTERNATIONAL AFRICAN AMERICAN MUSEUM: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL AFRICAN AMERICAN MUSEUM (EIN 20-3398254)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-07-12
IRS object ID
201911939349300711
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-07-12T09:02:17-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN824158464PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DAVIS & COMPANY CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1990 LAKE HUNTER CIRCLE STE 207AddressLine1Txt
CityMOUNT PLEASANTCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29464ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN203398254EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INTERNATIONAL AFRICAN AMERICAN MUSEUMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINTEBusinessNameControlTxt
Phone8438725352PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1113 CALHOUN STREETAddressLine1Txt
CityCHARLESTONCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29401ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILBUR JOHNSON ESQUIREPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone8438725352PhoneNum
Signature2019-07-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonZOE DAVISPreparerPersonNm
PTINP01057590PTIN
Phone8438813315PhoneNum
Preparation2019-06-20PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.223.0.103IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-07-12IPDt
IP Tm09:58:11IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdD687F2D5A2F6D0A2D3F8E5BB2EE485A29C43EC1CAtSubmissionCreationDeviceId
At Submission Filing Device Id00AFA897C027AAA69AAFA4DB5587DB79D2CF227CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWILBUR JOHNSON ESQUIREPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line125 CALHOUN STREETAddressLine1Txt
CityCHARLESTONCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29401ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$14,823,486GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.IAAMUSEUM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateSCLegalDomicileStateCd
Activity Or MissionLOCATED ON ONE OF THE MOST IMPORTANT SITES IN AMERICAN HISTORY, THE PORT OF ARRIVAL FOR NEARLY HALF OF ALL AFRICANS FORCED TO NORTH AMERICA, THE INTERNATIONAL AFRICAN AMERICAN MUSEUM (IAAM) IN CHARLESTON WILL ILLUMINATE THE INFLUENTIAL HISTORIES OF AFRICANS AND THEIR DESCENDANTS IN SOUTH CAROLINA, HIGHLIGHTING THEIR DIASPORIC CONNECTIONS THROUGHOUT THE NATION AND THE WORLD.ActivityOrMissionDesc
Voting Members Governing Body30VotingMembersGoverningBodyCnt
Voting Members Independent30VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers121TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$16,619,980PYContributionsGrantsAmt
CY Contributions Grants$14,709,772CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$6,188PYInvestmentIncomeAmt
CY Investment Income$113,714CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$16,626,168PYTotalRevenueAmt
CY Total Revenue$14,823,486CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,000,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$321,081PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$941,231CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$399,950PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$278,890CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$512,408CYTotalFundraisingExpenseAmt
PY Other Expenses$752,011PYOtherExpensesAmt
CY Other Expenses$471,963CYOtherExpensesAmt
PY Total Expenses$1,473,042PYTotalExpensesAmt
CY Total Expenses$4,692,084CYTotalExpensesAmt
PY Revenues Less Expenses$15,153,126PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$10,131,402CYRevenuesLessExpensesAmt
Total Assets BOY$21,861,677TotalAssetsBOYAmt
Total Assets EOY$27,696,773TotalAssetsEOYAmt
Total Liabilities BOY$4,739,525TotalLiabilitiesBOYAmt
Total Liabilities EOY$366,219TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$17,122,152NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$27,330,554NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionLOCATED ON ONE OF THE MOST IMPORTANT SITES IN AMERICAN HISTORY, THE PORT OF ARRIVAL FOR NEARLY HALF OF ALL AFRICANS FORCED TO NORTH AMERICA, THE INTERNATIONAL AFRICAN AMERICAN MUSEUM (IAAM) IN CHARLESTON WILL ILLUMINATE THE INFLUENTIAL HISTORIES OF AFRICANS AND THEIR DESCENDANTS IN SOUTH CAROLINA, HIGHLIGHTING THEIR DIASPORIC CONNECTIONS THROUGHOUT THE NATION AND THE WORLD.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,408,938ExpenseAmt
Grant$3,000,000GrantAmt
DescMUSEUM PLANNING - THE DEPARTMENT OF MUSEUM PLANNING AND OPERATIONS IS RESPONSIBLE FOR THE DEVELOPMENT, MANAGEMENT, AND IMPLEMENTATION OF THE MUSEUM'S CAPITAL PROGRAM, BUILDING OPERATIONS, AND BUSINESS INITIATIVES. THE DIRECTOR OF MUSEUM PLANNING AND OPERATIONS COORDINATES THE BUILDING CONSTRUCTION, BUILDING UPFIT (ARTIFACTS; FURNITURE, FIXTURES, AND EQUIPMENT, ETC.), OCCUPANCY, AND STAFF MOVE-IN FACILITIES, SECURITY, EMERGENCY PREPAREDNESS, IT, CAFE, AND STORE IN CLOSE COLLABORATION WITH THE CEO, MUSEUM STAFF, AND CAPITAL PARTNERS. A KEY FOCUS FOR THE DEPARTMENT IS 'DAY ONE PLANNING,' WHICH REFLECTS THE INTEGRATION OF ALL MUSEUM DEPARTMENTS AND OPERATIONS WITH THE CONSTRUCTION TIMELINE TO ENSURE THAT THE MUSEUM IS PREPARED TO SUCCESSFULLY OPERATE ON 'DAY ONE.'Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$245,780ExpenseAmt
DescCURATORIAL AFFAIRS - TOGETHER, THE CHIEF CURATOR, IN PARTNERSHIP WITH THE EXHIBIT DESIGN PARTNER, WILL STRATEGICALLY AND THOUGHTFULLY CRAFT EVERY DETAIL OF THE MUSEUM EXPERIENCE. THIS INCLUDES ALL CONTENT AND ARTIFACTS TO BE INCLUDED IN THE MUSEUM AND ITS PROGRAMMING, AND HOW THEY WILL BE PRESENTED.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$152,583ExpenseAmt
DescEDUCATION AND ENGAGEMENT - THE DEPARTMENT OF EDUCATION AND ENGAGEMENT IS FOCUSED ON EXECUTING A ROBUST AND EFFECTIVE COMMUNITY ENGAGEMENT STRATEGY THAT WILL ENABLE THE MUSEUM TO BUILD AUTHENTIC LOCAL, REGIONAL, NATIONAL AND INTERNATIONAL RELATIONSHIPS AND SOCIAL CAPITAL WITH TARGET AUDIENCES AND ADVANCING THE MUSEUM'S OVERARCHING COMMUNITY RELATIONS. THIS SUITE OF PROGRAMMING ENDEAVORS TO ADVANCE THE MISSION OF THE MUSEUM WHILE CONNECTING THE AUDIENCES TO AFRICAN AND AFRICAN AMERICAN HISTORY AND CULTURE. THE DEPARTMENT IS ALSO ENGAGED IN DEVELOPING CONTENT AND FOUNDATIONAL INFRASTRUCTURE FOR THE MUSEUM'S EDUCATION PROGRAM.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$3,807,301TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee11EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members30GoverningBodyVotingMembersCnt
Independent Voting Member30IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonELIJAH HEYWARDPersonNm
Phone8438725352PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1113 CALHOUN STREETAddressLine1Txt
CityCHARLESTONCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29401ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
WILBUR E JOHNSON ESQUIRE
CHAIRPERSON10.00Yes (X)Yes (X)$0$0$0
WILLIAM KENNARD
TREASURER3.00Yes (X)Yes (X)$0$0$0
MELISSA LINDLER
SECRETARY3.00Yes (X)Yes (X)$0$0$0
ROBERT E BRANAN
CHAIR OF FINANCE COMMITTEE3.00Yes (X)$0$0$0
BILL BARNET
BOARD MEMBER1.00Yes (X)$0$0$0
MAYOR STEVE BENJAMIN
BOARD MEMBER1.00Yes (X)$0$0$0
PEG A BREEN
BOARD MEMBER1.00Yes (X)$0$0$0
EVELYN MCGEE COLBERT
BOARD MEMBER1.00Yes (X)$0$0$0
ROBYN COLES
BOARD MEMBER1.00Yes (X)$0$0$0
GRADY L CROSBY
BOARD MEMBER1.00Yes (X)$0$0$0
DICK ELLIOTT ESQUIRE
BOARD MEMBER1.00Yes (X)$0$0$0
MIKE GIANONI
BOARD MEMBER1.00Yes (X)$0$0$0
JONATHAN GREEN
BOARD MEMBER1.00Yes (X)$0$0$0
CAROLYN HUNTER
BOARD MEMBER1.00Yes (X)$0$0$0
SHEILA C JOHNSON
BOARD MEMBER1.00Yes (X)$0$0$0
PAM LACKEY
BOARD MEMBER1.00Yes (X)$0$0$0
ERWIN MADDREY
BOARD MEMBER1.00Yes (X)$0$0$0
KENT MATLOCK
BOARD MEMBER1.00Yes (X)$0$0$0
REGGIE MCKNIGHT
BOARD MEMBER1.00Yes (X)$0$0$0
DRBERNARD POWERS
BOARD MEMBER1.00Yes (X)$0$0$0
JOSEPH P RILEY JR
BOARD MEMBER30.00Yes (X)$0$0$0
KITTY ROBINSON
BOARD MEMBER1.00Yes (X)$0$0$0
RITA SCOTT
BOARD MEMBER1.00Yes (X)$0$0$0
MINOR MICKEL SHAW
BOARD MEMBER1.00Yes (X)$0$0$0
MARVA SMALLS
BOARD MEMBER1.00Yes (X)$0$0$0
HENRY B SMYTHE ESQ
BOARD MEMBER1.00Yes (X)$0$0$0
HALLE TECCO
BOARD MEMBER1.00Yes (X)$0$0$0
MAYOR JOHN TECKLENBURG
BOARD MEMBER1.00Yes (X)$0$0$0
COUNCILMAN KEITH WARING
BOARD MEMBER1.00Yes (X)$0$0$0
LUCILLE WHIPPER
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL BOULWARE MOORE
MEMBER, CEO & PRESIDENT50.00Yes (X)Yes (X)$335,330$0$19,569
VIRGINIA DEERIN
MAJOR GIFTS OFFICER50.00$163,572$0$9,557Yes (X)
MARION A GILL
DIRECTO OF MUSEUM PLANNING & OPERATIONS50.00$120,975$0$8,119Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$619,877TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$37,245TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BOOMY LLCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1428 RACE STREET APT BAddressLine1Txt
CityCHARLESTONCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29403ZIPCd
FieldValueIRS element (for citing)
ServicesFUNDRAISING AND OUTSOURCED CHEIF OPERATIServicesDesc
Compensation$378,700CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$500,000GovernmentGrantsAmt
All Other Contributions$14,209,772AllOtherContributionsAmt
Noncash Contributions$14,725NoncashContributionsAmt
Total Contributions$14,709,772TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$113,714TotalRevenueColumnAmt
Exclusion$113,714ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,823,486TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$113,714ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,000,000TotalAmt
Program Services$3,000,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$498,902TotalAmt
Program Services$326,083ProgramServicesAmt
Management And General$67,102ManagementAndGeneralAmt
Fundraising$105,717FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$329,467TotalAmt
Program Services$215,214ProgramServicesAmt
Management And General$44,368ManagementAndGeneralAmt
Fundraising$69,885FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$112,862TotalAmt
Program Services$65,516ProgramServicesAmt
Management And General$14,441ManagementAndGeneralAmt
Fundraising$32,905FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$43,196TotalAmt
Management And General$43,196ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$278,890TotalAmt
Fundraising$278,890FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$135,132TotalAmt
Program Services$134,043ProgramServicesAmt
Management And General$1,089ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$29,201TotalAmt
Program Services$6,066ProgramServicesAmt
Management And General$22,325ManagementAndGeneralAmt
Fundraising$810FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$27,157TotalAmt
Program Services$9,131ProgramServicesAmt
Management And General$16,474ManagementAndGeneralAmt
Fundraising$1,552FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$77,000TotalAmt
Management And General$77,000ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$36,299TotalAmt
Program Services$26,709ProgramServicesAmt
Management And General$1,598ManagementAndGeneralAmt
Fundraising$7,992FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,555TotalAmt
Management And General$3,555ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
DISCOUNT$67,034$67,034
RECRUITING EXPENSES$25,406$4,199$21,207
MISCELLANEOUS EXPENSE$12,214$7,944$3,332$938
MEMBERSHIP DRIVE$9,099$9,099

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,670TotalAmt
Management And General$2,050ManagementAndGeneralAmt
Fundraising$4,620FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,692,084TotalAmt
Program Services$3,807,301ProgramServicesAmt
Management And General$372,375ManagementAndGeneralAmt
Fundraising$512,408FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,728BOYAmt
EOY$1,871,696EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$15,648,998BOYAmt
EOY$16,293,433EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,700,254BOYAmt
EOY$8,946,657EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$25,124BOYAmt
EOY$23,681EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$25,656LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$10,809LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$14,771BOYAmt
EOY$14,847EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$468,802BOYAmt
EOY$546,459EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$21,861,677BOYAmt
EOY$27,696,773EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$295,380BOYAmt
EOY$132,207EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$444,145BOYAmt
EOY$234,012EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,000,000BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,739,525BOYAmt
EOY$366,219EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$270,858BOYAmt
EOY$457,460EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$16,851,294BOYAmt
EOY$26,873,094EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,122,152BOYAmt
EOY$27,330,554EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$21,861,677BOYAmt
EOY$27,696,773EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$10,131,402ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts$77,000DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$408,337CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,648,010CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,594,204CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,619,980CurrentTaxYearMinus1YearAmt
Current Tax Year$14,709,772CurrentTaxYearAmt
Total$37,980,303TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$12,251CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$77,000CurrentTaxYearMinus1YearAmt
Current Tax Year$77,000CurrentTaxYearAmt
Total$166,251TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$408,337CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,648,010CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,606,455CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,696,980CurrentTaxYearMinus1YearAmt
Current Tax Year$14,786,772CurrentTaxYearAmt
Total$38,146,554TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$13,357,756SubstantialContributorsTotAmt
Public Support Total170$24,788,798PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$83CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$299CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,862CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,188CurrentTaxYearMinus1YearAmt
Current Tax Year$113,714CurrentTaxYearAmt
Total$122,146TotalAmt
FieldValueIRS element (for citing)
Total Support$38,268,700TotalSupportAmt
Public Support CY1700.64780PublicSupportCY170Pct
Public Support PY1700.49830PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$25,656OtherCostOrOtherBasisAmt
Depreciation$10,809DepreciationAmt
Book Value$14,847BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$14,847TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$14,900,486TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$77,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported$77,000RevenueNotReportedAmt
Revenue Subtotal$14,823,486RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$14,823,486TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,692,084TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,692,084ExpensesSubtotalAmt
Other Expenses Not Included$3,000,000OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$3,000,000ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,692,084TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:US GAAP REQUIRES MANAGEMENT TO EVALUATE INCOME TAX POSITIONS TAKEN BY THE ORGANIZATION AND TO RECOGNIZE AN INCOME TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUBSTANTIATED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE ("IRS"). THE ORGANIZATION HAS IDENTIFIED ITS INCOME TAX STATUS AS A TAX-EXEMPT ENTITY AS ITS ONLY SIGNIFICANT INCOME TAX POSITION; HOWEVER, THE ORGANIZATION HAS DETERMINED THAT SUCH INCOME TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION.
PART XII, LINE 4B - OTHER ADJUSTMENTS:ENDOWMENT TRANSFER INCLUDED AS OTHER CHANGE IN NET ASSETS ON FIN. STMTS 3,000,000.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1BOOMY LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1428 RACE STREET APT BAddressLine1Txt
CityCHARLESTONCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29403ZIPCd
FieldValueIRS element (for citing)
ActivityCAPITAL CAMPAIGN FOR NEW BUILDINGActivityTxt
Fundraiser Control Of FundsYes (1)FundraiserControlOfFundsInd
Gross Receipts$5,976,400GrossReceiptsAmt
Retained By Contractor$126,267RetainedByContractorAmt
Net To Organization$5,850,133NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$5,976,400TotalGrossReceiptsAmt
Total Retained By Contractors$126,267TotalRetainedByContractorsAmt
Total Net To Organization$5,850,133TotalNetToOrganizationAmt
Licensed StatesSCLicensedStatesCd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1COASTAL COMMUNITY FOUNDATION OF SOUTH CAROLINABusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1735 RUTLEDGE AVE SUITE 201AddressLine1Txt
CityCHARLESTONCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29403ZIPCd
FieldValueIRS element (for citing)
Recipient EIN237390313RecipientEIN
IRC Section501C(3)IRCSectionDesc
Cash Grant$3,000,000CashGrantAmt
Purpose Of GrantFOR THE INTERNATIONAL AFRICAN AMERICAN MUSEUM ENDOWMENT FUNDPurposeOfGrantTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MICHAEL BOULWARE MOORE
MEMBER, CEO & PRESIDENT$189,083$0$146,247$0$0$0$5,468$0$14,101$0$354,899$0$0$0
VIRGINIA DEERIN
MAJOR GIFTS OFFICER$163,031$0$541$0$0$0$4,888$0$4,669$0$173,129$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationTHE IAAM CEO COMPENSATION WAS DETERMINED THROUGH THE EXECUTIVE COMMITTEE'S SURVEY AND REVIEW OF THE SALARIES OF CEOS OF RELATIVELY COMPARABLE INSTITUTIONS IN THE LOCAL AREA, SUCH AS THE CHARLESTON MUSEUM, THE GIBBES, THE AQUARIUM, HISTORIC CHARLESTON FOUNDATION, THE COASTAL COMMUNITY FOUNDATION, ETC. ALONG WITH A REVIEW OF CEO COMPENSATION OF THOSE ENTITIES, THE EXECUTIVE COMMITTEE TOOK INTO ACCOUNT THE RELATIVE DUTIES OF THE CEOS, CONSIDERING SUCH MATTERS AS FUNDRAISING RESPONSIBILITY, MANAGEMENT SUPPORT FOR THE CEOS, STAFF CURRENTLY UNDER MANAGEMENT, PROJECTED STAFF UNDER MANAGEMENT AND UNIQUE CHALLENGES (E.G. RESPONSIBILITY FOR OVERSIGHT OF BUILDING DESIGN AND CONSTRUCTION, AND PROGRAMMING; RESPONSIBILITY FOR PARTNERSHIP WITH THE CITY STAFF; PUBLIC ENGAGEMENT). ALL OF THESE CONSIDERATIONS DROVE THE ANALYSIS OF IAAM CEO COMPENSATION IN 2018 AND ARE EXPECTED TO CONTINUE TO DRIVE THE ANALYSIS OF IAAM CEO COMPENSATION FOR THE FORESEEABLE FUTURE.ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)OTHER0$12,800FMV
Yes (X)OFFICE EQUIPMENT0$1,925FMV
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3IN DECEMBER 2017, THE MUSEUM HIRED A MEMBER OF BOOMY, LLC (BOOMY) TO BECOME THE TEMPORARY CHIEF OPERATING OFFICER BEGINNING ON JANUARY 1, 2018. ON SEPTEMBER 22, 2018, THE TEMPORARY CHIEF OPERATING OFFICER TRANSFERRED TO THE POSITION OF MAJOR GIFTS OFFICER FOR THE MUSEUM. BOOMY IS THE CONTRACTED FUNDRAISER FOR THE MUSEUM DURING THE YEARS ENDED DECEMBER 31, 2018 AND 2017. DURING THE YEARS ENDED DECEMBER 31, 2018 AND 2017, THE MUSEUM INCURRED EXPENSES RELATED TO THE FUNDRAISING EFFORT OF $126,267 AND $399,950, RESPECTIVELY. AT DECEMBER 31, 2018 AND 2017, BOOMY WAS OWED $124,923 AND $252,900, RESPECTIVELY.
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE FORM 990 WILL BE REVIEWED BY THE BOARD OF THE INTERNATIONAL AFRICAN AMERICAN MUSEUM. ANY CHANGES WILL BE MADE BEFORE FILING THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12CEACH SERVING DIRECTOR SHALL SIGN A STATEMENT AS TO THE MUSEUM'S CONFLICTS OF INTEREST POLICY WHEN COMMENCING SERVICE ON THE BOARD AND ANNUALLY THEREAFTER.
FORM 990, PART VI, SECTION B, LINE 15ATHE IAAM CEO COMPENSATION WAS DETERMINED THROUGH THE EXECUTIVE COMMITTEE'S SURVEY AND REVIEW OF THE SALARIES OF CEOS OF RELATIVELY COMPARABLE INSTITUTIONS IN THE LOCAL AREA, SUCH AS THE CHARLESTON MUSEUM, THE GIBBES, THE AQUARIUM, HISTORIC CHARLESTON FOUNDATION, THE COASTAL COMMUNITY FOUNDATION, ETC. ALONG WITH A REVIEW OF CEO COMPENSATION OF THOSE ENTITIES, THE EXECUTIVE COMMITTEE TOOK INTO ACCOUNT THE RELATIVE DUTIES OF THE CEOS, CONSIDERING SUCH MATTERS AS FUNDRAISING RESPONSIBILITY, MANAGEMENT SUPPORT FOR THE CEOS, STAFF CURRENTLY UNDER MANAGEMENT, PROJECTED STAFF UNDER MANAGEMENT AND UNIQUE CHALLENGES (E.G. RESPONSIBILITY FOR OVERSIGHT OF BUILDING DESIGN AND CONSTRUCTION, AND PROGRAMMING; RESPONSIBILITY FOR PARTNERSHIP WITH THE CITY STAFF; PUBLIC ENGAGEMENT). ALL OF THESE CONSIDERATIONS DROVE THE ANALYSIS OF IAAM CEO COMPENSATION IN 2017 AND ARE EXPECTED TO CONTINUE TO DRIVE THE ANALYSIS OF IAAM CEO COMPENSATION FOR THE FORESEEABLE FUTURE.
FORM 990, PART VI, SECTION C, LINE 19THE INTERNATIONAL AFRICAN AMERICAN MUSEUM HONORS THE REQUIREMENTS OF THE LAW GOVERNING REQUEST FOR SUCH DOCUMENTS FROM THE PUBLIC AND FEDERAL AND STATE AGENCIES.
FORM 990, LINE 2CTHERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR.

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