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 12/2021, John Gilmore Riley Center-Museum For African American History & employed 2 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 12/2021, John Gilmore Riley Center-Museum For African American History & generated $319.9k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.0%) each year. All expenses for the organization totaled $271.4k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (5.6%) per year over the past 7 years. 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
2021
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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Maggie Lewis Butler Vice-Chairma | OfficerTrustee | 0.5 | $0 |
Delmas Barber Parliamentar | OfficerTrustee | 0.5 | $0 |
Emma Hill Secretary | OfficerTrustee | 0.5 | $0 |
Annie Harris Chairman | OfficerTrustee | 0.5 | $0 |
John Occhuizzo Treasurer | OfficerTrustee | 1 | $0 |
Carl Bennett Director | Trustee | 0.5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $8,018 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $194,692 |
All other contributions, gifts, grants, and similar amounts not included above | $18,131 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $220,841 |
Total Program Service Revenue | $73,890 |
Investment income | $14,159 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $10,961 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $319,851 |
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 | $61,855 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $4,916 |
Fees for services: Management | $0 |
Fees for services: Legal | $736 |
Fees for services: Accounting | $3,250 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $7,254 |
Fees for services: Other | $629 |
Advertising and promotion | $2,640 |
Office expenses | $15,737 |
Information technology | $6,739 |
Royalties | $0 |
Occupancy | $0 |
Travel | $2,560 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $250 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $8,219 |
Insurance | $9,880 |
All other expenses | $4,188 |
Total functional expenses | $271,442 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $359,485 |
Savings and temporary cash investments | $16,883 |
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 | $38,682 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $678,435 |
Total assets | $1,093,485 |
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 | $493,485 |
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 | $1,093,485 |
Over the last fiscal year, we have identified 3 grants that John Gilmore Riley Center-Museum For African American History & has recieved totaling $81,082.
Awarding Organization | Amount |
---|---|
National Trust For Historic Preservation In The United States Washington, DC PURPOSE: SAVE HISTORIC PLACES | $50,000 |
Community Foundation Of North Florida Inc Tallahassee, FL PURPOSE: COVID-19 LT RELIEF | $15,541 |
Community Foundation Of North Florida Inc Tallahassee, FL PURPOSE: COVID-19 LT RELIEF | $15,541 |
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