INTERNATIONAL AFRICAN AMERICAN MUSEUM: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL AFRICAN AMERICAN MUSEUM (EIN 20-3398254)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-03
- IRS object ID
- 201222169349300512
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-03T09:37:15-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 571112308 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCCAY KIDDY & ASSOCIATES LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 496 BRAMSON COURT SUITE 120 | AddressLine1 |
| City | MOUNT PLEASANT | City |
| State | SC | State |
| ZIP Code | 29464 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203398254 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL AFRICAN AMERICAN MUSEUM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INTE | NameControl |
| Phone | 8438346161 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 284-A KING STREET | AddressLine1 |
| City | CHARLESTON | City |
| State | SC | State |
| ZIP Code | 29424 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHARLOTTE ALLEN | Name |
| Title | TREASURER | Title |
| Phone | 8438734400 | Phone |
| Date Signed | 2012-07-30 | DateSigned |
| Authorize Third Party | 0 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MELISSA A KIDDY CPA CFE | Name |
| PTIN | P01226038 | PTIN |
| Phone | 8438814477 | Phone |
| Date Prepared | 2012-07-30 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CHARLOTTE ALLEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 S MAIN STREET | AddressLine1 |
| City | SUMMERVILLE | City |
| State | SC | State |
| ZIP Code | 29483 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 902966 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2007 | YearFormation |
| State Legal Domicile | SC | StateLegalDomicile |
| Activity Or Mission Description | TO DEVELOP, OPERATE, MAINTAIN, AND PROMOTE A MUSEUM WHERE RESIDENTS AND VISTORS CAN LEARN ABOUT THE ROLE OF AFRICAN AMERICANS IN THE MAKING OF THE MODERN WORLD, ESPECIALLY THROUGH THE EXPERIENCES OF SOUTH CAROLINIANS. ALSO, TO ENABLE THE DOCUMENTATION, PRESERVATION, INTERPRETATION, PRESENTATION AND PROMOTION OF AFRICAN AMERICAN HISTORY THROUGH COLLABORATION WITH OTHERS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 30 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 30 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 784316 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 902629 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 152 | InvestmentIncomePriorYear |
| Investment Income Current Year | 337 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 784468 | TotalRevenuePriorYear |
| Total Revenue Current Year | 902966 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 61000 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 67572 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 14940 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 819988 | OtherExpensePriorYear |
| Other Expenses Current Year | 536529 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 880988 | TotalExpensesPriorYear |
| Total Expenses Current Year | 604101 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -96520 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 298865 | RevenuesLessExpensesCY |
| Total Assets BOY | 210229 | TotalAssetsBOY |
| Total Assets EOY | 99677 | TotalAssetsEOY |
| Total Liabilities BOY | 420389 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 45241 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -210160 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 54436 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO DEVELOP, OPERATE, MAINTAIN, AND PROMOTE A MUSEUM WHERE RESIDENTS AND VISTORS CAN LEARN ABOUT THE ROLE OF AFRICAN AMERICANS IN THE MAKING OF THE MODERN WORLD, ESPECIALLY THROUGH THE EXPERIENCES OF SOUTH CAROLINIANS. ALSO, TO ENABLE THE DOCUMENTATION, PRESERVATION, INTERPRETATION, PRESENTATION AND PROMOTION OF AFRICAN AMERICAN HISTORY THROUGH COLLABORATION WITH OTHERS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 456762 | Expense |
| Description | DEVELOP AND OPERATE A MUSEUM WHERE RESIDENTS AND VISITORS CAN LEARN OF THE ROLE OF AFRICAN AMERICANS IN THE MAKING OF THE MODERN WORLD, ESPECIALLY THROUGH THE EXPERIENCES OF SOUTH CAROLINIANS. | Description |
| Total Program Service Expense | 456762 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 30 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 30 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLOTTE ALLEN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8438734400 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 S MAIN STREET | AddressLine1 |
| City | SUMMERVILLE | City |
| State | SC | State |
| ZIP Code | 29483 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (30 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MAYOR JOSEPH P RILEY JR | ||||||
| CHAIRPERSON | 2.50 | X | X | 0 | 0 | 0 |
| RITA LITTLES SCOTT | ||||||
| VICE CHAIRPERSON | 0.50 | X | X | 0 | 0 | 0 |
| LUCILLE S WHIPPER | ||||||
| SECRETARY | 0.50 | X | X | 0 | 0 | 0 |
| CHARLOTTE ALLEN CPA | ||||||
| TREASURER | 0.50 | X | X | 0 | 0 | 0 |
| MICHAEL A ALLEN | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| ELIZABETH H ALSTON | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| J HERMAN BLAKE PHD | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| ANNE FRANCES BLEECKER ESQUIRE | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| ALPHONSO BROWN | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| SANDRA CAMPBELL | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| RONALD DAISE | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| CHARLES H P DUELL | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| SENATOR ROBERT FORD | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| QUEEN MARQUETTA L GOODWINE | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| JONATHAN GREEN | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| RHODA GREEN | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| SENATOR DARRELL JACKSON | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| WILBUR E JOHNSON ESQUIRE | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| MELISSA L LINDLER | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| GEORGE W MCDANIEL PHD | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| JOSEPH MCGILL JR | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| DENISE MITCHELL | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| MARLENE L OBRYANT-SEABROOK PHD | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| BRENDA LEE PRYCE | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| CHANDA L ROBINSON | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| KATHARINE S ROBINSON | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| CECELIA ROGERS | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| HENRY B SMYTHE JR ESQUIRE | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| THOMASENA STOKES-MARSHALL | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| RODGER E STROUP PHD | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| RALPH APPLEBAUM ASSOICATES | |||||
| 88 PINE STREET | NEW YORK | NY | 10005 | MUSEUM DESIGNER | 187000 |
| JOHN E FLEMING | |||||
| 1308 CORRY STREET | YELLOW SPRINGS | OH | 45387 | CONSULTANT | 159534 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Government Grants | 617466 | GovernmentGrants |
| All Other Contributions | 285163 | AllOtherContributions |
| Total Contributions | 902629 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 337 | TotalRevenueColumn |
| Exclusion | $337 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 902966 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $337 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60348 | Total |
| Management And General | 60348 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1254 | Total |
| Management And General | 1254 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5970 | Total |
| Management And General | 5970 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27220 | Total |
| Management And General | 27220 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2454 | Total |
| Program Services | 265 | ProgramServices |
| Management And General | 2189 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2586 | Total |
| Management And General | 2586 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30209 | Total |
| Management And General | 30209 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15940 | Total |
| Program Services | 15940 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11441 | Total |
| Program Services | 11441 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONSULTING EXPENSE | 414974 | 412351 | 2623 | |
| SOLIDAY PROJECT COST | 15500 | 15500 | ||
| FUNDRAISING EXPENSE | 14940 | 14940 | ||
| DOCUMENT PRODUCTION | 1265 | 1265 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 604101 | Total |
| Program Services | 456762 | ProgramServices |
| Management And General | 132399 | ManagementAndGeneral |
| Fundraising | 14940 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 193777 | BOY |
| EOY | 1923 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 95754 | EOY |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14452 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2000 | BOY |
| EOY | 2000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 210229 | BOY |
| EOY | 99677 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 252889 | BOY |
| EOY | 45241 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 167500 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 420389 | BOY |
| EOY | 45241 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -210160 | BOY |
| EOY | 54436 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -210160 | BOY |
| EOY | 54436 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 210229 | BOY |
| EOY | 99677 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 298865 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -34269 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Other | X | MethodOfAccountingOther |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 508275 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14222 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 137263 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 784316 | CurrentTaxYearMinus1Year |
| Current Tax Year | 835367 | CurrentTaxYear |
| Total | 2279443 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 508275 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14222 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 137263 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 784316 | CurrentTaxYearMinus1Year |
| Current Tax Year | 835367 | CurrentTaxYear |
| Total | 2279443 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2279443 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23833 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11278 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3926 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 152 | CurrentTaxYearMinus1Year |
| Current Tax Year | 337 | CurrentTaxYear |
| Total | 39526 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2318969 | TotalSupport |
| Public Support Pertcentage170 | 0.98300 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Total Revenue | 902966 | TotalRevenue |
| Total Expenses | 604101 | TotalExpenses |
| Excess Or Deficit For Year | 298865 | ExcessOrDeficitForYear |
| Other | -$67,262 | OtherAmount |
| Total Adjustments | -67262 | TotalAdjustments |
| Excess Or Deficit Per FS | 231603 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 835704 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 835704 | RevenueSubtotal |
| Other Revenues Not Included | 67262 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 67262 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 902966 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 604101 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 604101 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 604101 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART XI, LINE 8 - OTHER ADJUSTMENTS: | Identifier |
| Explanation | ADJUSTING FOR GAAP TO MODIFIED CASH BASIS -67,262. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 WILL BE REVIEWED BY THE EXECUTIVE COMMITTEE OF THE INTERNATIONAL AFRICAN AMERICAN MUSEUM. ANY CHANGES NOTED WILL BE MADE BEFORE FILING THE RETURN. | |
| FORM 990, PART VI, SECTION B, LINE 15B | THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES COMPENSATION. THE INTERNATIONAL AFRICAN AMERICAN MUSEUM DOES NOT PAY ANY COMPENSATION TO OTS OFFICERS AND ONLY HAS ONE EMPLOYEE COMPANSATED. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE INTERNATIONAL AFRICAN AMERICAN MUSEUM HONORS THE REQUIREMENTS OF THE LAWS GOVERNING REQUEST FOR SUCH DOCUMENTS FROM THE PUBLIC AND FEDERAL AND STATE AGENCIES. | |
| FORM 990, PART XI, LINE 5: | PRIOR PERIOD ADJUSTMENTS: -34,269. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| THE MUSEUM USES THE MODIFIED CASH BASIS OF ACCOUNTING FOR THE TAX RETURN AND THE AUDITED FINANCIAL STATEMENTS ARE ON GAAP, CREATING ADJUSTMENTS IN THE RETURN. | ||
| NO CHANGES FROM THE PRIOR YEAR. |
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