DUNBAR ASSOCIATION INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: DUNBAR ASSOCIATION INC (EIN 15-0533563)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-11-07
IRS object ID: 202413129349301126
Schema version: 2023v5.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-11-07T09:20:52-06:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	460475780	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GROSSMAN ST AMOUR CPAS PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	110 WEST FAYETTE STREET SUITE 900	AddressLine1Txt
City	SYRACUSE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	13202	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	150533563	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DUNBAR ASSOCIATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	DUNB	BusinessNameControlTxt
Phone	3157603155	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1453 SOUTH STATE STREET	AddressLine1Txt
City	SYRACUSE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	13205	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	WILLIAM SIMMONS	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	3157603155	PhoneNum
Signature	2024-11-04	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CHRISTINA R ONDRAKO CPA	PreparerPersonNm
PTIN	P01230318	PTIN
Phone	3154241120	PhoneNum

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	WILLIAM SIMMONS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1453 SOUTH STATE STREET	AddressLine1Txt
City	SYRACUSE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	13205	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$323,103	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SYRACUSEDUNBARCENTER.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1918	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	DUNBAR FACILITATES 3 MAIN AREAS OF PROGRAMMING: SENIOR SERVICES, WORKFORCE DEVELOPMENT AND YOUTH/FAMILY SERVICES. WE PROVIDE WRAP AROUND SERVICES FOR COMMUNITY MEMBERS THAT INCLUDE BUT ARE NOT LIMITED TO: CASE MANAGEMENT, LINKAGE AND NAVIGATION, ACADEMIC SUPPORT, SOCIAL AND EMOTIONAL SUPPORT, ADVOCACY,TRANSPORTATION AND JOB SKILLS.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	19	TotalEmployeeCnt
Total Volunteers	25	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$508,109	PYContributionsGrantsAmt
CY Contributions Grants	$313,413	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$1,896	PYOtherRevenueAmt
CY Other Revenue	$2,004	CYOtherRevenueAmt
PY Total Revenue	$510,005	PYTotalRevenueAmt
CY Total Revenue	$315,417	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$399,660	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$238,347	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$295,919	PYOtherExpensesAmt
CY Other Expenses	$256,848	CYOtherExpensesAmt
PY Total Expenses	$695,579	PYTotalExpensesAmt
CY Total Expenses	$495,195	CYTotalExpensesAmt
PY Revenues Less Expenses	-$185,574	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$179,778	CYRevenuesLessExpensesAmt
Total Assets BOY	$733,553	TotalAssetsBOYAmt
Total Assets EOY	$596,381	TotalAssetsEOYAmt
Total Liabilities BOY	$27,767	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$70,373	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$705,786	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$526,008	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	DUNBAR FACILITATES 3 MAIN AREAS OF PROGRAMMING: SENIOR SERVICES AND YOUTH/FAMILY SERVICES. WE PROVIDE WRAP AROUND SERVICES FOR COMMUNITY MEMBERS THAT INCLUDE BUT ARE NOT LIMITED TO: CASE MANAGEMENT, LINKAGE AND NAVIGATION, ACADEMIC SUPPORT, SOCIAL AND EMOTIONAL SUPPORT, ADVOCACY, TRANSPORTATION, AND JOB SKILLS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$39,950	ExpenseAmt
Revenue	$2,009	RevenueAmt
Desc	SENIOR SERVICES:THE DUNBAR NAP PROVIDES INDIVIDUALS 60 AND ABOVE ACTIVITIES FOR 40 SENIORS SUCH AS REGULAR EXERCISE CLASSES, FIELD TRIPS TO PLAYS, THE FARMERS MARKETS, LOCAL RESTAURANTS, STATE PARKS. STAFF PROVIDES INFORMATION AND SECURES SPEAKERS/WORKSHOPS ON FINANCE, HOME PRESERVATION AND REPAIR, FIRST AID, DEMENTIA, ALZHEIMERS, NUTRITION, MENTAL HEALTH, SOCIAL SUPPORT, HEALTH AND WELLNESS, ADVOCACY, ONONDAGA COUNTY AGING APPRECIATION LUNCHEON. SENIORS ALSO PARTICIPATE WITH UPSTATE MEDICAL UNIVERSITY GERONTOLOGY. STAFF ALSO MAKE HOME VISITS TO BE SURE SENIORS ARE WELL.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$117,694	ExpenseAmt
Revenue	$5,916	RevenueAmt
Desc	YOUTH/FAMILY SERVICES:PROVIDED ACADEMIC, RECREATIONAL, SOCIAL EMOTIONAL, AND ENRICHMENT ACTIVITIES AND SUPPORT FOR SCHOOL-AGED CHILDREN IN AFTERSCHOOL AND SUMMER PROGRAM SETTINGS. THE YOUTH AFTERSCHOOL AND SUMMER PROGRAM AIMS TO IMPROVE STUDENT ATTENDANCE IN BOTH SCHOOL AND DUNBAR'S AFTERSCHOOL PROGRAM; TO IMPROVE EMOTIONAL SELF-MANAGEMENT SKILLS; TO DEVELOP STUDENTS' APPRECIATION FOR THEIR CULTURAL HERITAGE AND THE CULTURE OF OTHERS; AND TO IMPROVE RELATIONSHIP BUILDING AND CONFLICT RESOLUTION SKILLS. WE CONTINUE TO IMPACT THE ACADEMIC SUCCESS OF OUR YOUTH BY PROVIDING TUTORING AND HELP WITH HOMEWORK AND CLASSWORK. SYRACUSE UNIVERSITY INTERNS ALSO MEET WITH OUR YOUTH. WE TRACK STUDENT ATTENDANCE AND FOLLOW UP WITH FAMILIES WHEN THEIR CHILD MISSES A PROGRAM SESSION. OUR YOUTH RECEIVE POSITIVE REINFORCEMENT OF SOCIAL SKILLS THROUGH LESSONS AND ACTIVITIES. OUR PROGRAMS EXPOSE YOUTH TO PHYSICAL ACTIVITIES SUCH AS BOXING, TENNIS, PICKLEBALL AND MORE.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$35,117	ExpenseAmt
Revenue	$1,765	RevenueAmt
Desc	FOOD FARMACY:PROGRAM PROVIDING RESIDENTS ACCESS TO MEDICALLY TAILORED MEALS ALONG WITH HEALTHCARE SUCH AS SCREENINGS AND ACCESS BENEFITS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$192,761	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (1)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	10	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	19	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHRISTINE PETRONE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3154729246	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	DANNIBLE MCKEE 221 S WARREN ST	AddressLine1Txt
City	SYRACUSE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	13202	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
WILLIAM SIMMONS
PRESIDENT	25.00	Yes (X)	Yes (X)	$0	$0	$0
ELIZABETH PAGE
VICE PRESIDENT	25.00	Yes (X)	Yes (X)	$0	$0	$0
LAURENCE BOUSQUET
TREASURER	25.00	Yes (X)	Yes (X)	$0	$0	$0
MILTON FIELDS
BOARD MEMBER	7.00	Yes (X)		$0	$0	$0
TASHIA THOMAS NEAL
BOARD MEMBER	25.00	Yes (X)		$0	$0	$0
DEBORAH WELCH
BOARD MEMBER	25.00	Yes (X)		$0	$0	$0
NICK TRYNISKI
BOARD MEMBER	7.00	Yes (X)		$0	$0	$0
AISHA HUNTLEY
BOARD MEMBER	7.00	Yes (X)		$10,320	$0	$0
NONNIE HOLLIMAN
BOARD MEMBER	7.00	Yes (X)		$0	$0	$0
CHARLES GARLAND
BOARD MEMBER	7.00	Yes (X)		$0	$0	$0
JUSTIN KIESOW
BOARD MEMBER	7.00	Yes (X)		$0	$0	$0
ANDRE L HARPER
EXECUTIVE DIRECTOR	40.00		Yes (X)	$27,692	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$38,012	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$31,692	FundraisingAmt
Government Grants	$143,531	GovernmentGrantsAmt
All Other Contributions	$138,190	AllOtherContributionsAmt
Total Contributions	$313,413	TotalContributionsAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$9,690	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$9,690	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,690	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,690	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$31,692	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$7,686	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$7,686	TotalRevenueColumnAmt
Exclusion	-$7,686	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$315,417	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,690	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$7,686	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$27,692	TotalAmt
Program Services	$13,890	ProgramServicesAmt
Management And General	$13,802	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$180,731	TotalAmt
Program Services	$90,654	ProgramServicesAmt
Management And General	$90,077	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$29,924	TotalAmt
Program Services	$12,053	ProgramServicesAmt
Management And General	$17,871	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$125	TotalAmt
Management And General	$125	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$38,017	TotalAmt
Program Services	$606	ProgramServicesAmt
Management And General	$37,411	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$48,305	TotalAmt
Program Services	$17,751	ProgramServicesAmt
Management And General	$30,554	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$220	TotalAmt
Management And General	$220	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,711	TotalAmt
Program Services	$941	ProgramServicesAmt
Management And General	$6,770	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$29,808	TotalAmt
Program Services	$9,342	ProgramServicesAmt
Management And General	$20,466	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,031	TotalAmt
Program Services	$1,126	ProgramServicesAmt
Management And General	$1,905	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,738	TotalAmt
Management And General	$2,738	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$44,533	TotalAmt
Management And General	$44,533	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$19,656	TotalAmt
Program Services	$3,084	ProgramServicesAmt
Management And General	$16,572	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
FACILITIES AND MINOR EQ	$31,572	$12,468	$19,104
PROGRAM SUPPLIES	$25,925	$26,337	-$412
PROGRAM ACTIVITIES	$4,691	$4,509	$182
DUES & SUBSCRIPTIONS	$516		$516

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$495,195	TotalAmt
Program Services	$192,761	ProgramServicesAmt
Management And General	$302,434	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$122,161	BOYAmt
EOY	$22,304	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$107,322	BOYAmt
EOY	$89,453	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,500	BOYAmt
EOY	$4,215	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,752,905	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,272,496	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$498,570	BOYAmt
EOY	$480,409	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$733,553	BOYAmt
EOY	$596,381	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$4,404	BOYAmt
EOY	$24,460	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$23,363	BOYAmt
EOY	$45,913	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$27,767	BOYAmt
EOY	$70,373	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	$627,759	BOYAmt
EOY	$463,106	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$78,027	BOYAmt
EOY	$62,902	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$705,786	BOYAmt
EOY	$526,008	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$733,553	BOYAmt
EOY	$596,381	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$179,778	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	0	FSAuditedInd
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	0	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	$410,713	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$705,886	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$675,575	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$508,109	CurrentTaxYearMinus1YearAmt
Current Tax Year	$313,413	CurrentTaxYearAmt
Total	$2,613,696	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$410,713	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$705,886	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$675,575	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$508,109	CurrentTaxYearMinus1YearAmt
Current Tax Year	$313,413	CurrentTaxYearAmt
Total	$2,613,696	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$2,613,696	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$32,078	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,497	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,840	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,510	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,690	CurrentTaxYearAmt
Total	$60,615	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,600	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,366	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$10,669	CurrentTaxYearMinus1YearAmt
Total	$30,635	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,704,946	TotalSupportAmt
Gross Receipts Rltd Activities	$175,051	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.96630	PublicSupportCY170Pct
Public Support PY170	0.95590	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	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	MISCELLANEOUS INCOME - 2019 AMOUNT: $ 1,600. 2020 AMOUNT: $ 18,366. 2022 AMOUNT: $ 10,669.	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

Held Works Art HeldWorksArtGrp

Field	Value	IRS element (for citing)
Assets Included	$13,440	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$48,590	OtherCostOrOtherBasisAmt
Book Value	$48,590	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,270,458	OtherCostOrOtherBasisAmt
Depreciation	$899,735	DepreciationAmt
Book Value	$370,723	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$250,406	OtherCostOrOtherBasisAmt
Depreciation	$212,734	DepreciationAmt
Book Value	$37,672	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$183,451	OtherCostOrOtherBasisAmt
Depreciation	$160,027	DepreciationAmt
Book Value	$23,424	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$480,409	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART X, LINE 2:

THE ORGANIZATION COMPLIES WITH FASB ASC 740, INCOME TAXES, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A MORE LIKELY THAN NOT THRESHOLD INCLUDING THE ENTITY'S CONTINUED EXEMPTION FROM INCOME TAXES AS A NOT-FOR-PROFIT ORGANIZATION. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION BELIEVES ITS FINANCIAL STATEMENTS DO NOT INCLUDE ANY UNCERTAIN TAX POSITIONS.

PART III, LINE 4:

DAVID MACDONALD LARGE CERAMIC PLATE JACK WHITE PAINTING FALSTAFF HARRIS PAINTING OF PAUL LAURENCE DUNBAR AFRICAN PRINT PAINTING "THEY BUILT THE NATION" 3 AFRICAN MEN PAINTING "HANDS" PAINTING RELIEF MAP OF AFRICA

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ANNUAL FUNDRAISER	Event1Nm
Gross Receipts Event1	$31,692	GrossReceiptsEvent1Amt
Charitable Contri Event1	$31,692	CharitableContriEvent1Amt
Rent Facility Costs Event1	$488	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$6,000	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$1,198	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$31,692	GrossReceiptsTotalAmt
Charitable Contributions Tot	$31,692	CharitableContributionsTotAmt
Rent Fclty Costs Total Events	$488	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$6,000	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$1,198	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$7,686	DirectExpenseSummaryEventsAmt
Net Income Summary	-$7,686	NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	AISHA HUNTLY	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	BOARD MEMBER	RelationshipDescriptionTxt
Transaction	$10,320	TransactionAmt
Transaction	SUMMER PROGRAM SERVICES	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	MANAGEMENT REVIEWED THE FORM 990 PRIOR TO ITS FILING AND WILL PROVIDE A COPY OF THE FORM 990 TO THE BOARD OF DIRECTORS AFTER ITS FILING.
FORM 990, PART VI, SECTION B, LINE 12C	IN BOARD AND STAFF MEETINGS, POLICIES AND PROCEDURES ARE DISCUSSED. ANY NEW EMPLOYEES OR MEMBERS ARE GIVEN THE POLICIES.
FORM 990, PART VI, SECTION B, LINE 15A	THE BOARD OF DIRECTORS APPROVE THE EXECUTIVE DIRECTOR'S SALARY AS WELL AS ALL OTHER STAFF COMPENSATION. THE BOARD HAS EXTENSIVE EXPERIENCE IN THE BUSINESS AND NOT-FOR-PROFIT WORLDS AND THEY KNOW HOW TO RESEARCH EXECUTIVE SALARIES FROM OTHER AGENCIES OF COMMON SIZE.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST