AFRICAN ASSOCIATION OF MADISON INC: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- AFRICAN ASSOCIATION OF MADISON INC (EIN 39-1756313)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-21
- IRS object ID
- 202223259349200747
- Schema version
- 2021v4.2
- 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) |
|---|---|---|
| Return | 2022-11-21T19:01:11-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 510663219 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TUNJI-LESI CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6314 ODANA RD STE 14 | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 537191172 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391756313 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AFRICAN ASSOCIATION OF MADISON INC | BusinessNameLine1Txt |
| Business Name Line2 | AAM | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % RAYMOND A KUMAPAYI | InCareOfNm |
| Business Name Control | AFRI | BusinessNameControlTxt |
| Phone | 6086588264 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1016 | AddressLine1Txt |
| City | Madison | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 537011016 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RAYMOND A KUMAPAYI | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6086588264 | PhoneNum |
| Signature | 2022-11-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RAYMOND | PersonFirstNm |
| Person Last | KUMAPAYI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ADETUNJI A LESI | PreparerPersonNm |
| PTIN | P00364252 | PTIN |
| Phone | 6087211745 | PhoneNum |
| Preparation | 2022-11-21 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.AFRICANASSOCIATIONOFMADISON.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $33,716 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $31,261 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $1,500 | ProgramServiceRevenueAmt |
| Membership Dues | $955 | MembershipDuesAmt |
| Total Revenue | $33,716 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $14,944 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $6,175 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $747 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $3,324 | OtherExpensesTotalAmt |
| Total Expenses | $25,190 | TotalExpensesAmt |
| Excess Or Deficit For Year | $8,526 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $11,269 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,795 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,269 | BOYAmt |
| EOY | $19,795 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,269 | BOYAmt |
| EOY | $19,795 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,269 | BOYAmt |
| EOY | $19,795 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | SEE SCHEDULE O | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| SEE SCHEDULE O | $24,234 |
| SEE SCHEDULE O | $956 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $25,190 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| RAY KUMAPAYI | ||||
| PRESIDENT | 4.000 | $0 | $0 | $0 |
| JOHN TEMBEI | ||||
| VICE PRESIDENT | 1.000 | $0 | $0 | $0 |
| GEORGE CONDUAH | ||||
| TREASURER | 2.000 | $0 | $0 | $0 |
| FATHIYA ISSA | ||||
| SECRETARY | 1.000 | $0 | $0 | $0 |
| THOMAS ADETUUK | ||||
| DIRECTOR | 1.000 | $0 | $0 | $0 |
| KAZEEM SENNUGA | ||||
| DIRECTOR | 1.000 | $0 | $0 | $0 |
| BEN BLAGOGEE | ||||
| DIRECTOR | 1.000 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GEORGE CONDUAH | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 552 Concrd Dr | AddressLine1Txt |
| City | Oregon | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53575 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6082399643 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,605 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,548 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,151 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,275 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,005 | CurrentTaxYearAmt |
| Total | $93,584 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,892 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,989 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,744 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,011 | CurrentTaxYearAmt |
| Total | $62,686 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,312 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,565 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $240 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $1,700 | CurrentTaxYearAmt |
| Total | $5,817 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,809 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,102 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,135 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,325 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,716 | CurrentTaxYearAmt |
| Total | $162,087 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $162,087 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4 | CurrentTaxYearMinus2YearsAmt |
| Total | $14 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4 | CurrentTaxYearMinus2YearsAmt |
| Total | $14 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,814 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,107 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,139 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,325 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,716 | CurrentTaxYearAmt |
| Total | $162,101 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99991 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99991 | PublicSupportPY509Pct |
| Investment Income CY | 0.00009 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00009 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (24 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I Line 13 | Insurance $993.00 |
| Part I Line 13 | Performers $4000.00 |
| Part I Line 13 | Security Services $1465.00 |
| Part I Line 13 | Stage & Sound $5610.00 |
| Part I Line 13 | All-Africa Picnic $956.00 |
| Part I Line 13 | Miscellaneous $1920.00 |
| Part I Line 16 | Soda, water & other mats $2383.00 |
| Part I Line 16 | Printing, Flyers & Public $941.00 |
| FORM 990-EZ, PART I, Line 16 | OTHER EXPENSES AMOUNT |
| FORM 990-EZ, PART I, Line 16 | EVENT PUBLICITY & PROMOTIONS $941 |
| FORM 990-EZ, PART I, Line 16 | Soda, water & drinks $2,383 |
| FORM 990-EZ, PART I, Line 16 | TOTAL FORM 990-EZ, PART I, LINE 16 $3,324 |
| Form 990-EZ,Part III | PRIMARY EXEMPT PURPOSE: |
| Form 990-EZ,Part III | TO PRESERVE & EDUCATE CITIZENS ABOUT AFRICAN CULTURE |
| FORM 990-EZ, Part III, Line 28 | PROGRAM SERVICE ACCOMPLISHMENTS: |
| FORM 990-EZ, Part III, Line 28 | AAM STAGES AFRICA FEST EVERY AUGUST, A DAY-LONG CELEBRATION OF |
| FORM 990-EZ, Part III, Line 28 | AFRICAN FOODS, CRAFTS, AND CULTURE. AFRICA FEST BEGINS WITH |
| FORM 990-EZ, Part III, Line 28 | A 5K RUN/WALK CALLED STRIDES FOR AFRICA AIMED AT MONEY FOR |
| FORM 990-EZ, Part III, Line 28 | WATER WELLS IN AFRICA. ABOUT 250 PEOPLE ATTENDED. |
| FORM 990-EZ, PART III, Line 29 | PROGRAM SERVICE ACCOMPLISHMENTS: |
| FORM 990-EZ, PART III, Line 29 | AAM ORGANIZES AN ALL-AFRICA PICNIC EVERY JULY TO PROVIDE OCCASIONS FOR |
| FORM 990-EZ, PART III, Line 29 | MEMBERS AND FRIENDS TO SOCIALIZE, EXCHANGE INFORMATION, AND PROVIDE |
| FORM 990-EZ, PART III, Line 29 | MUTUAL SUPPORT. EXPENSE TOTAL - $956. |
| FORM 990-EZ, PART III, Line 29 | ABOUT 100 PEOPLE ATTENDED DURING 2021 |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Short Explanation | NONE | ShortExplanationTxt |