INTERNATIONAL AFRICAN AMERICAN MUSEUM: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL AFRICAN AMERICAN MUSEUM (EIN 20-3398254)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-05-16
IRS object ID
201131369349304308
Schema version
2010v3.2
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

FieldValueIRS element (for citing)
Timestamp2011-05-16T15:45:10-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1WebsterRogers LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1100 South Main Street Suite GAddressLine1
CitySummervilleCity
StateSCState
ZIP Code29483ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN203398254EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1International African American MuseumBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlINTENameControl
Phone8437243776Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1103 Logan StreetAddressLine1
CityCharlestonCity
StateSCState
ZIP Code29401ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameHenry SmytheName
TitleTreasurerTitle
Phone8437243776Phone
Date Signed2011-05-16DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameCharlotte E Allen CPAName
Phone8438734400Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonHenry SmytheNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1103 Logan StreetAddressLine1
CityCharlestonCity
StateSCState
ZIP Code29401ZIPCode
FieldValueIRS element (for citing)
Gross Receipts784468GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2007YearFormation
State Legal DomicileSCStateLegalDomicile
Activity Or Mission DescriptionTo 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 experience of South Carolinians. Also, to enable the documentation, preservation, interpretation, presentation and promotion of African American history though collaboration with others.ActivityOrMissionDescription
Nbr Voting Members Governing Body4NbrVotingMembersGoverningBody
Nbr Independent Voting Members4NbrIndependentVotingMembers
Total Nbr Employees1TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year137263ContributionsGrantsPriorYear
Contributions Grants Current Year784316ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year3926InvestmentIncomePriorYear
Investment Income Current Year152InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year141189TotalRevenuePriorYear
Total Revenue Current Year784468TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year0SalariesEtcPriorYear
Salaries Etc Current Year61000SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year55819TotalFundrsngExpCurrentYear
Other Expense Prior Year701968OtherExpensePriorYear
Other Expenses Current Year819988OtherExpensesCurrentYear
Total Expenses Prior Year701968TotalExpensesPriorYear
Total Expenses Current Year880988TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-560779RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-96520RevenuesLessExpensesCY
Total Assets BOY8089TotalAssetsBOY
Total Assets EOY210229TotalAssetsEOY
Total Liabilities BOY121729TotalLiabilitiesBOY
Total Liabilities EOY420389TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY-113640NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY-210160NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTo develop,operate, maintain and promote a museum where residents and visitors 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 Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense738510Expense
DescriptionDevelop 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 Expense738510TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109614NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees1NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members4NbrVotingGoverningBodyMembers
Number Independent Voting Members4NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement0RegularMonitoringEnforcement
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledSCStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonHenry SmytheNamePerson
Telephone Number8437243776TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO Box 20069AddressLine1
CityCharlestonCity
StateSCState
ZIP Code29413ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
Mayor Joseph P Riley Jr
Chairman2.50XX000
Rita Littles Scott
Vice-Chair0.50XX000
Lucille S Whipper
Secretary0.50XX000
Henry B Smythe Jr
Treasurer0.50XX000
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

FieldValueIRS element (for citing)
Name PersonJohn E FlemingNamePerson

Address Of Contractor AddressOfContractor

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11308 Corry StreetAddressLine1
CityYellow SpringsCity
StateOHState
ZIP Code45387ZIPCode
FieldValueIRS element (for citing)
Description Of ServicesConsultantDescriptionOfServices
Compensation145770Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K
Government Grants771910GovernmentGrants
All Other Contributions12406AllOtherContributions
Total Contributions784316TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column152TotalRevenueColumn
Exclusion$152ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column784468TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$152ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total61000Total
Program Services51211ProgramServices
Management And General9789ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total221Total
Management And General221ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total9732Total
Program Services9732ProgramServices

Interest Interest

FieldValueIRS element (for citing)
Total3301Total
Program Services3301ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total299Total
Program Services299ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total1645Total
Management And General1645ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
Historical Content Deve22110319891122192
Other Project Costs148906148906
Concept - Architect & E134790134790
Communications - Design110526110526
Plan Implementation707402866442076

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total118725Total
Program Services52170ProgramServices
Management And General10736ManagementAndGeneral
Fundraising55819Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total880988Total
Program Services738510ProgramServices
Management And General86659ManagementAndGeneral
Fundraising55819Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY8089BOY
EOY193777EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis14751LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec299LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY0BOY
EOY14452EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY0BOY
EOY2000EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY8089BOY
EOY210229EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY121729BOY
EOY252889EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
EOY167500EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY121729BOY
EOY420389EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY0BOY
EOY-96520EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY-113640BOY
EOY-210160EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY8089BOY
EOY210229EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-96520ReconcilationRevenueExpenses
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting OtherXMethodOfAccountingOther
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited0FSAudited
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years131101CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years508275CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years14222CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year137263CurrentTaxYearMinus1Year
Current Tax Year784316CurrentTaxYear
Total1575177Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years131101CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years508275CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years14222CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year137263CurrentTaxYearMinus1Year
Current Tax Year784316CurrentTaxYear
Total1575177Total
FieldValueIRS element (for citing)
Public Support Total1701575177PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2471CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years23833CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years11278CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3926CurrentTaxYearMinus1Year
Current Tax Year152CurrentTaxYear
Total41660Total
FieldValueIRS element (for citing)
Total Support1616837TotalSupport
Public Support Pertcentage1700.97420PublicSupportPertcentage170
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis14751OtherCostOrOtherBasis
Depreciation299Depreciation
Book Value14452BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings14452TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
Form 990, Part VI, Section B, line 11A 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.
The Executive Committee reviews and approves compensation. The Internation African American Museum does not pay any compensation to its officers and only has one employee compensated.Form 990, Part VI, Section B, line 15b
International African American Museum honors the requirements of the laws governing requests for such documents from the public and federal and state agencies.Form 990, Part VI, Section C, line 19
All Other Functional ExpensesFeasibility/Audience Research: Program service expenses 33,904. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,904. Fundraising: Program service expenses 0. Management and general expenses 0. Fundraising expenses 32,719. Total expenses 32,719. Government Relations Grant Assistance: Program service expenses 0. Management and general expenses 0. Fundraising expenses 23,100. Total expenses 23,100. Cost Estimator: Program service expenses 16,368. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,368. Misc. Staff Reimbursements: Program service expenses 0. Management and general expenses 4,715. Fundraising expenses 0. Total expenses 4,715. Rent & Utilities: Program service expenses 0. Management and general expenses 3,043. Fundraising expenses 0. Total expenses 3,043. Professional Fees: Program service expenses 0. Management and general expenses 2,151. Fundraising expenses 0. Total expenses 2,151. Conference Space & Hospitality: Program service expenses 1,898. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,898. Bank Fees: Program service expenses 0. Management and general expenses 487. Fundraising expenses 0. Total expenses 487. Other Office Expense: Program service expenses 0. Management and general expenses 290. Fundraising expenses 0. Total expenses 290. Dues: Program service expenses 0. Management and general expenses 50. Fundraising expenses 0. Total expenses 50.Form 990, Part X, line 24f
THE ORGANIZATION USES THE MODIFIED CASH METHOD OF ACCOUNTING TO REFLECT CERTAIN ASSETS AND LIABILITIES IN ADDITION TO THE PURE CASH BASIS OF ACCOUNTING.

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