John Gilmore Riley Center-Museum For African American History &
- Assets
- $1.0m
- Revenue
- $377.5k
- Investments
- $0.0
- Employees
- 3
- Location
- Tallahassee, FL
- Founding
- 08/1999
- Data as of
- 12/2022
- EIN
- 59-3518113
Organization Overview
John Gilmore Riley Center-Museum For African American History & is located in Tallahassee, FL. The organization was established in 1999. According to its NTEE Classification (A50) the organization is classified as: Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2022, John Gilmore Riley Center-Museum For African American History & employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. John Gilmore Riley Center-Museum For African American History & is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, John Gilmore Riley Center-Museum For African American History & generated $377.5k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.3% each year. All expenses for the organization totaled $460.4k during the year ending 12/2022. While expenses have increased by 1.5% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
HISTORICAL MUSEUM AND PROGRAMS
Describe the Organization's Program Activity:
Part 3 - Line 4a
MAINTAINED AND PRESERVED A HISTORICAL HOUSE, HOSTED EXHIBITS, PROVIDED AND PRESENTED EDUCATIONAL MATERIALS TO THE COMMUNITY ON AFRICAN AMERICAN HERITAGE.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Delmas Barber Parliamentar | OfficerTrustee | 0.5 | $0 |
Carl Bennett Director | Trustee | 0.5 | $0 |
Maggie Lewis Butler Vice-Chairma | OfficerTrustee | 0.5 | $0 |
Tatiana Daguillard Director | Trustee | 0.5 | $0 |
John Dailey Director | Trustee | 0.25 | $0 |
Patricia Griffin Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,790 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $367,444 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,461 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $379,695 |
| Total Program Service Revenue | $11,611 |
| Investment income | $12,126 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$25,940 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $377,492 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $81,804 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,361 |
| Fees for services: Management | $72,875 |
| Fees for services: Legal | $566 |
| Fees for services: Accounting | $5,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $6,941 |
| Fees for services: Other | $202 |
| Advertising and promotion | $2,725 |
| Office expenses | $51,488 |
| Information technology | $16,460 |
| Royalties | $0 |
| Occupancy | $59 |
| Travel | $28,019 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $193 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,219 |
| Insurance | $548 |
| All other expenses | $2,389 |
| Total functional expenses | $460,429 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $313,443 |
| Savings and temporary cash investments | $15,922 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $30,463 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $650,720 |
| Total assets | $1,010,548 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $410,548 |
| Net assets with donor restrictions | $600,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,010,548 |