CENTER FOR AFRICAN AMERICAN MILITARY HISTORY INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR AFRICAN AMERICAN MILITARY HISTORY INC (EIN 76-0658661)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-08-02
- IRS object ID
- 202422159349300942
- Schema version
- 2023v5.0
- 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) |
|---|---|---|
| Return | 2024-08-02T15:59:45-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 020692321 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EARL E ALLEN JR CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5330 GRIGGS RD STE A115 BOX 32 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 770213756 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760658661 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR AFRICAN AMERICAN MILITAR | BusinessNameLine1Txt |
| Business Name Line2 | HISTORY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3816 CAROLINE | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DESMOND BERTRAND PITTS | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7139428920 | PhoneNum |
| Signature | 2024-07-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EARL E ALLEN JR | PreparerPersonNm |
| PTIN | P00230709 | PTIN |
| Phone | 7137215365 | PhoneNum |
| Preparation | 2024-08-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUFFALO SOLDIERS NATIONAL MUSEUM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DESMOND BERTRAND PITTS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4122 BRINKLEY STREET | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77051 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,280,115 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://BUFFALOSOLDIERSMUSEUM.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | THE BSNM MISSION IS TO EDUCATE, PRESERVE, PROMOTE AND PERPETUATE THE HISTORY, TRADITION, AND CONTRIBUTIONS OF AMERICAN BUFFALO SOLDIERS FROM THE REVOLUTIONARY WAR TO PRESENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,424,341 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,873,173 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $195,549 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $144,355 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,818 | PYInvestmentIncomeAmt |
| CY Investment Income | $75,989 | CYInvestmentIncomeAmt |
| PY Other Revenue | $175,971 | PYOtherRevenueAmt |
| CY Other Revenue | $186,598 | CYOtherRevenueAmt |
| PY Total Revenue | $3,802,679 | PYTotalRevenueAmt |
| CY Total Revenue | $4,280,115 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $409,891 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $955,413 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $338,104 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $835,882 | PYOtherExpensesAmt |
| CY Other Expenses | $728,282 | CYOtherExpensesAmt |
| PY Total Expenses | $1,245,773 | PYTotalExpensesAmt |
| CY Total Expenses | $1,683,695 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,556,906 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,596,420 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,219,782 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,731,010 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,303,354 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,218,162 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,916,428 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,512,848 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE BSNM MISSION IS TO EDUCATE, PRESERVE, PROMOTE AND PERPETUATE THE HISTORY, TRADITION, AND CONTRIBUTIONS OF AMERICAN BUFFALO SOLDIERS FROM THE REVOLUTIONARY WAR TO PRESENT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | EDUCATION AND PUBLIC PROGRAMS - THE BUFFALO SOLDIERS NATIONAL MUSEUM CONDUCTED EDUCATIONAL GROUP TOURS THAT TAKE VISITORS ON A JOURNEY THROUGH HISTORY. THE BSNM USES HISTORICAL RE-ENACTMENTS TO GIVE A REAL LIFE FIRST-HAND LOOK INTO THE LIVES OF THE BUFFALO SOLDIERS AND OTHER HISTORICAL FIGURES OF OUR PAST. THE BSNM HOSTED SEVERS EVENTS THROUGHOUT THE YEAR, PROVIDED TRAVELING DISPLAYS TO LOCAL SCHOOLS, CHURCHES, AND SENIOR GROUPS, PARTICIPATED IN THE PARADES, HISTORICAL LECTURES, VETERANS' INITIATIVE AND OTHER SOCIAL AND COMMUNITY EFFORTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $813,251 | ExpenseAmt |
| Desc | EDUCATION AND PUBLIC PROGRAMS - THE BUFFALO SOLDIERS NATIONAL MUSEUM CONDUCTED EDUCATIONAL GROUP TOURS THAT TAKE VISITORS ON A JOURNEY THROUGH HISTORY. THE BSNM USES HISTORICAL RE-ENACTMENTS TO GIVE A REAL LIFE FIRST-HAND LOOK INTO THE LIVES OF THE BUFFALO SOLDIERS AND OTHER HISTORICAL FIGURES OF OUR PAST. THE BSNM HOSTED SEVERS EVENTS THROUGHOUT THE YEAR, PROVIDED TRAVELING DISPLAYS TO LOCAL SCHOOLS, CHURCHES, AND SENIOR GROUPS, PARTICIPATED IN THE PARADES, HISTORICAL LECTURES, VETERANS' INITIATIVE AND OTHER SOCIAL AND COMMUNITY EFFORTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $813,251 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $813,251 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUFFALO SOLDIERS MUSEUM | BusinessNameLine1Txt |
| Business Name Line2 | BUFFALO SOLDIERS MUSEUM | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7139428920 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3816 CARILINE | AddressLine1Txt |
| Address Line2 | 3816 CAROLINE | AddressLine2Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| CAPTAIN PAUL J MATTHEWS | ||||||
| FOUNDER | Yes (X) | $0 | $0 | $0 | ||
| MELANIE Y RICHARD | ||||||
| BOARD CHAIR | Yes (X) | $0 | $0 | $0 | 5.00 | |
| ANDREA MOSIE MS | ||||||
| SECRETARY | $0 | $0 | $0 | 5.00 | Yes (X) | |
| PAM PLUMAR-HOLLIMAN | ||||||
| VICE CHAIR | $0 | $0 | $0 | 5.00 | Yes (X) | |
| JERRY AUTRY | ||||||
| BOARD MEMBER | $0 | $0 | $0 | 5.00 | Yes (X) | |
| OGADI FIELDS | ||||||
| BOARD MEMBER | $0 | $0 | $0 | 5.00 | Yes (X) | |
| JERRY VARNADO | ||||||
| BOARD MEMBER | $0 | $0 | $0 | 5.00 | Yes (X) | |
| JASON FABRE | ||||||
| BOARD MEMBER | $0 | $0 | $0 | 5.00 | Yes (X) | |
| DAVID WHATLEY | ||||||
| BOARD MEMBER | $0 | $0 | $0 | 5.00 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $5,104 | MembershipDuesAmt |
| Government Grants | $3,868,069 | GovernmentGrantsAmt |
| Total Contributions | $3,873,173 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|
| RETAIL SERVICES | $87,567 | $87,567 |
| ADMISSION REVENUE | $37,031 | $37,031 |
| TOUR & LECTURE | $19,757 | $19,757 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $144,355 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $75,989 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $75,989 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $186,598 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $186,598 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $186,598 | TotalRevenueColumnAmt |
| Exclusion | $186,598 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,280,115 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $75,989 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $330,953 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $955,413 | TotalAmt |
| Program Services | $487,384 | ProgramServicesAmt |
| Management And General | $250,646 | ManagementAndGeneralAmt |
| Fundraising | $217,383 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,947 | TotalAmt |
| Program Services | $11,186 | ProgramServicesAmt |
| Management And General | $32,305 | ManagementAndGeneralAmt |
| Fundraising | $42,456 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,490 | TotalAmt |
| Program Services | $11,687 | ProgramServicesAmt |
| Management And General | $18,545 | ManagementAndGeneralAmt |
| Fundraising | $2,258 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,132 | TotalAmt |
| Program Services | $26,218 | ProgramServicesAmt |
| Management And General | $4,914 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,631 | TotalAmt |
| Program Services | $25,626 | ProgramServicesAmt |
| Management And General | $17,317 | ManagementAndGeneralAmt |
| Fundraising | $7,688 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,094 | TotalAmt |
| Program Services | $9,279 | ProgramServicesAmt |
| Management And General | $1,162 | ManagementAndGeneralAmt |
| Fundraising | $1,653 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,547 | TotalAmt |
| Program Services | $4,664 | ProgramServicesAmt |
| Management And General | $2,579 | ManagementAndGeneralAmt |
| Fundraising | $1,304 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,345 | TotalAmt |
| Program Services | $4,392 | ProgramServicesAmt |
| Management And General | $3,176 | ManagementAndGeneralAmt |
| Fundraising | $1,777 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,230 | TotalAmt |
| Management And General | $42,230 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,541 | TotalAmt |
| Program Services | $108,756 | ProgramServicesAmt |
| Management And General | $78,159 | ManagementAndGeneralAmt |
| Fundraising | $32,626 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,143 | TotalAmt |
| Program Services | $12,954 | ProgramServicesAmt |
| Management And General | $8,412 | ManagementAndGeneralAmt |
| Fundraising | $3,777 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROFESSIONAL DEVELOPMENT | $47,028 | $15,807 | $29,046 | $2,175 |
| REPAIRS & MAINTENANCE | $42,962 | $25,313 | $12,408 | $5,241 |
| CGS | $40,796 | $40,796 | ||
| SUPPLIES | $32,461 | $17,622 | $14,094 | $745 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,935 | TotalAmt |
| Program Services | $11,567 | ProgramServicesAmt |
| Management And General | $17,347 | ManagementAndGeneralAmt |
| Fundraising | $19,021 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,683,695 | TotalAmt |
| Program Services | $813,251 | ProgramServicesAmt |
| Management And General | $532,340 | ManagementAndGeneralAmt |
| Fundraising | $338,104 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,043,446 | BOYAmt |
| EOY | $4,570,466 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $260,000 | BOYAmt |
| EOY | $513,268 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,396 | BOYAmt |
| EOY | $48,791 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,867 | BOYAmt |
| EOY | $7,173 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,060,793 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,476,507 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,867,573 | BOYAmt |
| EOY | $5,584,286 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500 | BOYAmt |
| EOY | $7,026 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,219,782 | BOYAmt |
| EOY | $10,731,010 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,010 | BOYAmt |
| EOY | $8,887 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $625 | BOYAmt |
| EOY | $14,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,262,719 | BOYAmt |
| EOY | $1,188,249 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $7,026 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,303,354 | BOYAmt |
| EOY | $1,218,162 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,156,736 | BOYAmt |
| EOY | $5,789,958 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,759,692 | BOYAmt |
| EOY | $3,722,890 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,916,428 | BOYAmt |
| EOY | $9,512,848 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,219,782 | BOYAmt |
| EOY | $10,731,010 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,596,420 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $463,666 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $368,934 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,577,706 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,417,029 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,873,173 | CurrentTaxYearAmt |
| Total | $9,700,508 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $463,666 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $368,934 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,577,706 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,417,029 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,873,173 | CurrentTaxYearAmt |
| Total | $9,700,508 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,201,448 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,499,060 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $106,258 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $6,818 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $186,598 | CurrentTaxYearAmt |
| Total | $299,674 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $955,555 | CurrentTaxYearMinus2YearsAmt |
| Total | $955,555 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $140,215 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$8,427 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $144,355 | CurrentTaxYearAmt |
| Total | $276,143 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,231,880 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $123,475 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.40060 | PublicSupportCY170Pct |
| Public Support PY170 | 0.39950 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 131,788 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,060,793 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,476,507 | DepreciationAmt |
| Book Value | $5,584,286 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,584,286 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT OF USE LIABILITY OPERATING LEA | Desc |
| Amt | $7,026 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,026 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $4,280,115 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $4,280,115 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,280,115 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,683,695 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,683,695 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,683,695 | TotalExpensesPerForm990Amt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | EDUCATION AND PUBLIC PROGRAMS - THE BUFFALO SOLDIERS NATIONAL MUSEUM CONDUCTED EDUCATIONAL GROUP TOURS THAT TAKE VISITORS ON A JOURNEY THROUGH HISTORY. THE BSNM USES HISTORICAL RE-ENACTMENTS TO GIVE A REAL LIFE FIRST-HAND LOOK INTO THE LIVES OF THE BUFFALO SOLDIERS AND OTHER HISTORICAL FIGURES OF OUR PAST. THE BSNM HOSTED SEVERS EVENTS THROUGHOUT THE YEAR, PROVIDED TRAVELING DISPLAYS TO LOCAL SCHOOLS, CHURCHES, AND SENIOR GROUPS, PARTICIPATED IN THE PARADES, HISTORICAL LECTURES, VETERANS' INITIATIVE AND OTHER SOCIAL AND COMMUNITY EFFORTS. |
| FORM 990, PAGE 6, PART VI, LINE 2 | DESMOND BERTRAND-PITTS CEO GRANDSON OF FOUNDER CPT PAUL J. MATHEWS FOUNDER |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION IS DETERMINED BY THE FOUNDER AND CHAIRMAN AND COMMITTEE OF BOARD MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART XI, LINE 9 | ROUNDING 0 |