MUSEUM OF AFRICAN AMERICAN HISTORY: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- MUSEUM OF AFRICAN AMERICAN HISTORY (EIN 38-1882096)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-02-04
- IRS object ID
- 202120359349301212
- Schema version
- 2019v5.2
- 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 | 2021-02-04T12:16:46-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 382029668 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEORGE JOHNSON & COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 BUHL BUILDING 535 GRISWOLD | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 482263689 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381882096 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLES H WRIGHT MUSEUM OF AFRICAN | BusinessNameLine1Txt |
| Business Name Line2 | AMERICAN HISTORY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MUSE | BusinessNameControlTxt |
| Phone | 3134945800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 EAST WARREN | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 482011443 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NEIL BARCLAY | PersonNm |
| Person Title | PRESIDENT AND C.E.O. | PersonTitleTxt |
| Phone | 3134945800 | PhoneNum |
| Signature | 2021-02-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL R NICHOLAS | PreparerPersonNm |
| PTIN | P00966144 | PTIN |
| Phone | 3139652655 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NEIL BARCLAY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 EAST WARREN | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 482011443 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,921,532 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THEWRIGHT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | THE CHARLES H. WRIGHT MUSEUM OF AFRICAN AMERICAN HISTORY (THE "WRIGHT MUSEUM") OPENS MINDS AND CHANGES LIVES THROUGH THE EXPLORATION AND CELEBRATION OF AFRICAN AMERICAN HISTORY AND CULTURE. THE WRIGHT MUSEUM PROVIDES LEARNING OPPORTUNITIES, EXHIBITIONS, PROGRAMS, AND EVENTS BASED ON COLLECTIONS AND RESEARCH THAT EXPLORE THE DIVERSE HISTORY AND CULTURE OF AFRICAN AMERICANS AND THEIR AFRICAN ORIGINS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 72 | TotalEmployeeCnt |
| Total Volunteers | 324 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,762,441 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,851,219 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $439,110 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $256,012 | CYProgramServiceRevenueAmt |
| PY Investment Income | $124,898 | PYInvestmentIncomeAmt |
| CY Investment Income | $94,614 | CYInvestmentIncomeAmt |
| PY Other Revenue | $677,197 | PYOtherRevenueAmt |
| CY Other Revenue | $998,720 | CYOtherRevenueAmt |
| PY Total Revenue | $6,003,646 | PYTotalRevenueAmt |
| CY Total Revenue | $6,200,565 | 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 | $2,908,120 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,178,090 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $366,001 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,162,862 | PYOtherExpensesAmt |
| CY Other Expenses | $2,887,921 | CYOtherExpensesAmt |
| PY Total Expenses | $7,070,982 | PYTotalExpensesAmt |
| CY Total Expenses | $6,066,011 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,067,336 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $134,554 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,373,694 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,818,938 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,516,659 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,865,572 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,857,035 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,953,366 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE WRIGHT MUSEUM OPENS MINDS AND CHANGES LIVES THROUGH THE EXPLORATION AND CELEBRATION OF AFRICAN AMERICAN HISTORY AND CULTURE. THE WRIGHT MUSEUM PROVIDES LEARNING OPPORTUNITIES, EXHIBITIONS, PROGRAMS, AND EVENTS BASED ON COLLECTIONS AND RESEARCH THAT EXPLORE THE DIVERSE HISTORY AND CULTURE OF AFRICAN AMERICANS AND THEIR AFRICAN ORIGINS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,457,875 | ExpenseAmt |
| Revenue | $399,100 | RevenueAmt |
| Desc | EDUCATIONAL PROGRAMS - THE HEARTBEAT OF THE WRIGHT MUSEUM IS IN ITS WIDE ARRAY OF COMMUNITY PROGRAMMING, THE MAJORITY OF WHICH IS FREE AND OPEN TO THE PUBLIC. THE WRIGHT MUSEUM'S RICH, ANNUALLY RECURRING CALENDAR INCLUDES OVER 250 PUBLIC EVENTS, INCLUDING CONCERT PERFORMANCES, THEATRICAL PRODUCTIONS, FAMILY AND CHILDREN'S PROGRAMS, FILM SCREENINGS, LECTURES, AND HEALTH AND WELLNESS WORKSHOPS. SEE SCHEDULE O FOR MORE INFORMATION ABOUT THE ACTIVITIES UNDER THIS PROGRAM.EXAMPLES INCLUDE MARTIN LUTHER KING JR. DAY, BLACK HISTORY MONTH, WOMEN'S HISTORY MONTH, THE FORD FREEDOM AWARDS, GRANDPARENTS DAY, KWANZAA, AND THE THREE-DAY AFRICAN WORLD FESTIVAL THAT ATTRACTS OVER 250,000 ATTENDEES FROM AROUND THE WORLD. PARTNERSHIPS WITH AREA ARTS, CULTURE, AND MEDIA ORGANIZATIONS ARE A CRITICAL COMPONENT OF THIS AMBITIOUS SCHEDULE; THE WRIGHT MUSEUM PARTNERED WITH MORE THAN 100 SUCH ENTITIES DURING THE YEAR ENDED JUNE 30, 2020. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,563,518 | ExpenseAmt |
| Revenue | $322,469 | RevenueAmt |
| Desc | EXHIBITIONS AND TOURS - CENTRALLY LOCATED IN MIDTOWN DETROIT - WITHIN AMERICA'S LARGEST MAJORITY AFRICAN AMERICAN CITY, THE MOST IMPORTANT INTERNATIONAL CROSSING OF THE UNDERGROUND RAILROAD, AND A PIVOTAL DESTINATION DURING THE 20TH CENTURY'S GREAT MIGRATION - THE WRIGHT MUSEUM IS A LEADING, AND THE SECOND LARGEST, INSTITUTION DEDICATED TO THE AFRICAN AMERICAN EXPERIENCE. AS SUCH, THE WRIGHT MUSEUM PROVIDES A WELCOMING, INCLUSIVE ENVIRONMENT FOR PEOPLE OF ALL AGES, RACES, AND BACKGROUNDS TO IMMERSE THEMSELVES IN THE AFRICAN AMERICAN EXPERIENCE, AND TO GAIN A NEW APPRECIATION FOR THE DIVERSITY OF THE NATION. SEE SCHEDULE O FOR MORE INFORMATION ABOUT THE ACTIVITIES UNDER THIS PROGRAM.THE WRIGHT MUSEUM'S 125,000 SQUARE FOOT FACILITY INCLUDES SEVEN EXHIBITION AREAS. DURING THE YEAR ENDED JUNE 30, 2020, THE WRIGHT MUSEUM SHOWCASED SIX CHANGING EXHIBITIONS AND TWO PERMANENT EXHIBITS TO OVER 60,000 VISITORS, INCLUDING AREA SCHOOL CHILDREN, FAMILIES, ORGANIZATIONS, AND TOURISTS FROM AROUND THE WORLD. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,021,393 | 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 | Yes (1) | 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 | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | 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 | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | 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 | 184 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 72 | 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 | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | 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 | Yes (1) | 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 | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | 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 | MI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHARRON ROSE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3134945862 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 EAST WARREN | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 482011443 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ERIC PETERSON | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAMELA ALEXANDER | |||||||
| VICE-CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TONY SAUNDERS | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LYNN WEAVER | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KELLY GREEN | |||||||
| PARLIAMENTARIAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARSEILLE ALLEN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RUMIA AMBROSE-BURBANK | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ABDUL-MUSAWWIR AQUIL | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JASMIN BARNETT | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT BENSON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| YVETTE BING | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HERB BOYD | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LARRY BRYANT | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TAMIRA CHAPMAN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES P CUNNINGHAM | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JONI THROWER DAVIS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW A DAVIS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER FIORE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KALA JABBAR GIBSON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE R HAMILTON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOYCE V HAYES-GILES | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANIKA JACKSON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HIRAM JACKSON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARION JACKSON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VIVIAN PICKARD | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROCHELLE RILEY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JIMMY SETTLES | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN SMITH | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD SMITH | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| S GARY SPICER SR | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROLYNN WALTON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NEIL BARCLAY | |||||||
| PRESIDENT AND C.E.O. | 40.00 | Yes (X) | $215,003 | $0 | $0 | ||
| JEFFREY ANDERSON | |||||||
| EXEC. VICE-PRESIDENT AND C.O.O. | 40.00 | Yes (X) | $154,285 | $0 | $0 | ||
| SHARRON ROSE | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $129,002 | $0 | $0 | ||
| GERMAINE WILLIAMS | |||||||
| VICE-PRESIDENT, DEVELOPMENT | 40.00 | $119,383 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $617,673 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| G&A CLEANING INC | |||||
| 8100 EAST 9 MILE ROAD | WARREN | MI | 480892362 | CUSTODIAL SERVICES | $187,200 |
| DRV CONTRACTORS LLC | |||||
| 51483 QUADRATE DRIVE SUITE A | MACOMB | MI | 480424061 | CONSTRUCTION SERVICES | $125,578 |
| LACARIA CONCRETE CONSTRUCTION | |||||
| 3720 CENTRAL AVENUE | DETROIT | MI | 482102702 | CONSTRUCTION SERVICES | $107,000 |
| WHITE CONSTRUCTION | |||||
| 1120 WEST BALTIMORE | DETROIT | MI | 482022938 | CONSTRUCTION SERVICES | $101,361 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $153,201 | MembershipDuesAmt |
| Fundraising | $438,295 | FundraisingAmt |
| Government Grants | $2,820,108 | GovernmentGrantsAmt |
| All Other Contributions | $1,439,615 | AllOtherContributionsAmt |
| Noncash Contributions | $1,251 | NoncashContributionsAmt |
| Total Contributions | $4,851,219 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EXHIBIT ADMISSIONS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $256,012 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $256,012 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $256,012 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $134,877 | TotalRevenueColumnAmt |
| Exclusion | $134,877 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $658,544 | 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 | $658,544 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $658,544 | TotalRevenueColumnAmt |
| Exclusion | $658,544 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $460,000 | SecuritiesAmt |
| Other | $3,964 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $489,533 | SecuritiesAmt |
| Other | $14,694 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$29,533 | SecuritiesAmt |
| Other | -$10,730 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$40,263 | TotalRevenueColumnAmt |
| Exclusion | -$40,263 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $438,295 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $125,381 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$125,381 | TotalRevenueColumnAmt |
| Exclusion | -$125,381 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $115,124 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $91,359 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,765 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,765 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $441,792 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $441,792 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $441,792 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,200,565 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $721,569 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $627,777 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $344,003 | TotalAmt |
| Program Services | $147,426 | ProgramServicesAmt |
| Management And General | $87,490 | ManagementAndGeneralAmt |
| Fundraising | $109,087 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,297,264 | TotalAmt |
| Program Services | $1,616,474 | ProgramServicesAmt |
| Management And General | $530,393 | ManagementAndGeneralAmt |
| Fundraising | $150,397 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $337,316 | TotalAmt |
| Program Services | $225,267 | ProgramServicesAmt |
| Management And General | $78,910 | ManagementAndGeneralAmt |
| Fundraising | $33,139 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,507 | TotalAmt |
| Program Services | $133,236 | ProgramServicesAmt |
| Management And General | $46,671 | ManagementAndGeneralAmt |
| Fundraising | $19,600 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,577 | TotalAmt |
| Management And General | $15,577 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,150 | TotalAmt |
| Management And General | $37,150 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,487 | TotalAmt |
| Program Services | $95,487 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,381 | TotalAmt |
| Program Services | $83,787 | ProgramServicesAmt |
| Management And General | $16,259 | ManagementAndGeneralAmt |
| Fundraising | $335 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $615,485 | TotalAmt |
| Program Services | $608,745 | ProgramServicesAmt |
| Management And General | $6,199 | ManagementAndGeneralAmt |
| Fundraising | $541 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,461 | TotalAmt |
| Program Services | $18,496 | ProgramServicesAmt |
| Management And General | $4,965 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,438 | TotalAmt |
| Program Services | $4,229 | ProgramServicesAmt |
| Management And General | $1,209 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,153 | TotalAmt |
| Program Services | $99,727 | ProgramServicesAmt |
| Management And General | $118,426 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,917 | TotalAmt |
| Program Services | $114,917 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACTUAL SERVICES | $1,142,252 | $511,239 | $590,677 | $40,336 |
| PROGRAM EXPENSES | $309,681 | $278,161 | $29,385 | $2,135 |
| REPAIRS AND MAINTENANCE | $45,829 | $8,604 | $37,225 | |
| BAD DEBT EXPENSE | $975 | $975 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,135 | TotalAmt |
| Program Services | $74,623 | ProgramServicesAmt |
| Management And General | $78,081 | ManagementAndGeneralAmt |
| Fundraising | $10,431 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,066,011 | TotalAmt |
| Program Services | $4,021,393 | ProgramServicesAmt |
| Management And General | $1,678,617 | ManagementAndGeneralAmt |
| Fundraising | $366,001 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,316 | BOYAmt |
| EOY | $755,191 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,000 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,701 | BOYAmt |
| EOY | $9,787 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,935 | BOYAmt |
| EOY | $35,698 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,318 | BOYAmt |
| EOY | $68,654 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $18,197,919 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $16,308,208 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,423,906 | BOYAmt |
| EOY | $1,889,711 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,466,514 | BOYAmt |
| EOY | $965,916 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,004 | BOYAmt |
| EOY | $93,981 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,373,694 | BOYAmt |
| EOY | $3,818,938 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,125,409 | BOYAmt |
| EOY | $856,104 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,250 | BOYAmt |
| EOY | $34,300 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,000 | BOYAmt |
| EOY | $275,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,000 | BOYAmt |
| EOY | $700,168 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,516,659 | BOYAmt |
| EOY | $1,865,572 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,664,258 | BOYAmt |
| EOY | -$1,645,080 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,423,906 | BOYAmt |
| EOY | $1,889,711 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,097,387 | BOYAmt |
| EOY | $1,708,735 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,857,035 | BOYAmt |
| EOY | $1,953,366 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,373,694 | BOYAmt |
| EOY | $3,818,938 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $134,554 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$38,223 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | 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 | $6,217,970 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,174,724 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,600,298 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,762,441 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,851,219 | CurrentTaxYearAmt |
| Total | $26,606,652 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,217,970 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,174,724 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,600,298 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,762,441 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,851,219 | CurrentTaxYearAmt |
| Total | $26,606,652 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,844,314 | SubstantialContributorsTotAmt |
| Public Support Total170 | $24,762,338 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $603,643 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $786,320 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $911,927 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $912,540 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $793,421 | CurrentTaxYearAmt |
| Total | $4,007,851 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,444 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $92,107 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $95,582 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $110,639 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $441,792 | CurrentTaxYearAmt |
| Total | $777,564 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $31,392,067 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,424,050 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.78880 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79560 | 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 - 2015 AMOUNT: $ 37,444. 2016 AMOUNT: $ 92,107. 2017 AMOUNT: $ 95,582. 2018 AMOUNT: $ 110,639. 2019 AMOUNT: $ 441,792. | 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) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,402,847 | BeginningYearBalanceAmt |
| Contributions | $35,552 | ContributionsAmt |
| Investment Earnings Or Losses | -$78,619 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $460,000 | OtherExpendituresAmt |
| End Year Balance | $899,780 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,360,324 | BeginningYearBalanceAmt |
| Contributions | $26,232 | ContributionsAmt |
| Investment Earnings Or Losses | $16,291 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,402,847 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,260,064 | BeginningYearBalanceAmt |
| Contributions | $63,177 | ContributionsAmt |
| Investment Earnings Or Losses | $37,083 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,360,324 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,165,113 | BeginningYearBalanceAmt |
| Contributions | $62,500 | ContributionsAmt |
| Investment Earnings Or Losses | $46,667 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $14,216 | OtherExpendituresAmt |
| End Year Balance | $1,260,064 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $901,704 | BeginningYearBalanceAmt |
| Contributions | $271,586 | ContributionsAmt |
| Investment Earnings Or Losses | $3,104 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $11,281 | OtherExpendituresAmt |
| End Year Balance | $1,165,113 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,788,241 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,669,616 | DepreciationAmt |
| Book Value | $1,118,625 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,465,231 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,835,808 | DepreciationAmt |
| Book Value | $629,423 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,944,447 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,802,784 | DepreciationAmt |
| Book Value | $141,663 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,889,711 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $6,363,505 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$38,223 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $216,740 | OtherRevenueAmt |
| Revenue Not Reported | $178,517 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,184,988 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $15,577 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $15,577 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,200,565 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,267,174 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $216,740 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $216,740 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,050,434 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $15,577 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $15,577 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,066,011 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | THE WRIGHT MUSEUM DOES NOT CAPITALIZE DONATED COLLECTIONS AND ARTIFACTS OR RECOGNIZE THEM AS REVENUE. SUCH DONATIONS NEED NOT BE RECOGNIZED IF THEY ARE ADDED TO COLLECTIONS THAT: (A) ARE HELD FOR PUBLIC EXHIBITION, EDUCATION, OR RESEARCH IN FURTHERANCE OF PUBLIC SERVICE RATHER THAN FINANCIAL GAIN, (B) ARE PROTECTED, KEPT UNENCUMBERED, CARED FOR, AND PRESERVED, AND (C) ARE SUBJECT TO A POLICY THAT REQUIRES THE PROCEEDS FROM SALES OF COLLECTION ITEMS TO BE USED TO ACQUIRE OTHER ITEMS FOR COLLECTIONS. |
| PART III, LINE 4: | THE WRIGHT MUSEUM HOUSES OVER 31,500 ARTIFACTS AND ARCHIVAL MATERIALS PERTAINING TO THE HISTORY AND CULTURE OF AFRICAN AMERICANS. THE LIBRARY AND COLLECTIONS ARE IMPORTANT RESOURCES FOR HISTORIANS, CURATORS, EDUCATORS, AND STUDENTS WORLDWIDE. |
| PART V, LINE 4: | THE WRIGHT MUSEUM INTENDS TO USE EARNINGS FROM THE ENDOWMENT FUND TO PROVIDE LEARNING OPPORTUNITIES, EXHIBITIONS, PROGRAMS, AND EVENTS THAT EXPLORE THE DIVERSE HISTORY AND CULTURE OF AFRICAN AMERICANS AND THEIR AFRICAN ORIGINS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 125,381. COST OF GOODS SOLD 91,359. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 125,381. COST OF GOODS SOLD 91,359. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 2019 GALA | Event1Nm |
| Gross Receipts Event1 | $438,295 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $438,295 | CharitableContriEvent1Amt |
| Food And Beverage Event1 | $12,936 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $4,775 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $107,670 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $438,295 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $438,295 | CharitableContributionsTotAmt |
| Food And Beverage Total Events | $12,936 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $4,775 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $107,670 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $125,381 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$125,381 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NEIL BARCLAY | ||||||||||||||
| PRESIDENT AND C.E.O. | $215,003 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $215,003 | $0 | $0 | $0 |
| JEFFREY ANDERSON | ||||||||||||||
| EXEC. VICE-PRESIDENT AND C.O.O. | $154,285 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $154,285 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | THE PRESIDENT AND CHIEF EXECUTIVE OFFICER IS PROVIDED WITH $300 PER MONTH FOR INCIDENTAL BUSINESS EXPENSES. UNSPENT FUNDS REMAIN IN THE BUDGET AND ARE NOT PAID OUT TO THE PRESIDENT AND CHIEF EXECUTIVE OFFICER. | ExplanationTxt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
Historical Artifacts HistoricalArtifactsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 17 | ContributionCnt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | ROOM RENTAL | 1 | $850 | FAIR MARKET VALUE |
| Yes (X) | OTHER | 3 | $401 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 33: | FormAndLineReferenceDesc |
| Explanation | ALL OF THE NONCASH CONTRIBUTIONS REPORTED ON LINES 1 AND 22 CONSISTED OF COLLECTIONS AND ARTIFACTS. THE WRIGHT MUSEUM DOES NOT CAPITALIZE DONATED COLLECTIONS AND ARTIFACTS OR RECOGNIZE THEM AS REVENUE. SUCH DONATIONS NEED NOT BE RECOGNIZED IF THEY ARE ADDED TO COLLECTIONS THAT: (A) ARE HELD FOR PUBLIC EXHIBITION, EDUCATION, OR RESEARCH IN FURTHERANCE OF PUBLIC SERVICE RATHER THAN FINANCIAL GAIN, (B) ARE PROTECTED, KEPT UNENCUMBERED, CARED FOR, AND PRESERVED, AND (C) ARE SUBJECT TO A POLICY THAT REQUIRES THE PROCEEDS FROM SALES OF COLLECTION ITEMS TO BE USED TO ACQUIRE OTHER ITEMS FOR COLLECTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS CAN JOIN THE WRIGHT MUSEUM AT SEVERAL LEVELS: CHILD, STUDENT, INDIVIDUAL, FAMILY, CONTRIBUTOR, SUPPORTER, OR PARTNER. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE RETURN IS SENT ELECTRONICALLY TO ALL TRUSTEES, ALONG WITH AN EXECUTIVE SUMMARY AUTHORED BY THE CHIEF FINANCIAL OFFICER AND APPROVED BY THE FINANCE COMMITTEE, WHICH HAS PRIMARY RESPONSIBILITY FOR REVIEW AND APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | TRUSTEES ARE SURVEYED ANNUALLY BY THE OFFICE OF THE PRESIDENT AND CHIEF EXECUTIVE OFFICER. THE STAFF IS SURVEYED ANNUALLY BY THE HUMAN RESOURCES OFFICE. |
| FORM 990, PART VI, SECTION B, LINE 15A | FOR THE PRESIDENT AND CHIEF EXECUTIVE OFFICER, THE EXECUTIVE COMMITTEE MEMBERS PLACE RELIANCE ON COMPARABLE PAY TO CHIEF EXECUTIVE OFFICERS IN OTHER ORGANIZATIONS ON WHICH THEY SERVE AS BOARD MEMBERS, AS WELL AS PUBLISHED DATA. FOR OTHER OFFICERS, THE PRESIDENT AND CHIEF EXECUTIVE OFFICER MAKES THE FINAL DECISION, OPERATING WITHIN BUDGET PARAMETERS APPROVED BY THE BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE WRIGHT MUSEUM MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |