Alex Haley Museum Association
- Assets
- $174.3k
- Revenue
- $97.6k
- Investments
- $0.0
- Employees
- 3
- Location
- Henning, TN
- Founding
- 10/1987
- Data as of
- 06/2023
- EIN
- 62-1299662
Organization Overview
Alex Haley Museum Association is located in Henning, TN. The organization was established in 1987. According to its NTEE Classification (A54) the organization is classified as: History Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2023, Alex Haley Museum Association employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alex Haley Museum Association 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 06/2023, Alex Haley Museum Association generated $97.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.2% each year. All expenses for the organization totaled $91.3k during the year ending 06/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
MUSEUM OF THE BOYHOOD HOME OF ALEX HALEY, AUTHOR OF ROOTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
MAINTAINS THE BOYHOOLD HOME OF ALEX HALEY, AUTHOR OF ROOTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Phillis Barlow President | Trustee | 5 | $0 |
Dorothy Bond Secretary | Trustee | 5 | $0 |
Beauton Matthews Board Memeber | Trustee | 1 | $0 |
Pam Sirmans Board Member | Trustee | 1 | $0 |
Richard Griffin Site Manager | Officer | 35 | $23,400 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $16,263 |
| Related organizations | $0 |
| Government grants | $62,738 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $79,001 |
| Total Program Service Revenue | $18,484 |
| Investment income | $137 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $97,622 |
| 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. | $30,417 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $2,532 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,150 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $100 |
| Office expenses | $4,922 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $25,909 |
| Travel | $276 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $28 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,638 |
| Insurance | $1,529 |
| All other expenses | $1,380 |
| Total functional expenses | $91,299 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $118,741 |
| Savings and temporary cash investments | $15,808 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $24,393 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $5,024 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $10,114 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $250 |
| Total assets | $174,330 |
| Accounts payable and accrued expenses | $1,864 |
| 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 | $1,864 |
| Net assets without donor restrictions | $172,466 |
| Net assets with donor restrictions | $0 |
| 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 | $174,330 |