Stoutsburg Sourland African American Museum Np
- Assets
- $863.0k
- Revenue
- $348.9k
- Investments
- $0.0
- Employees
- 2
- Location
- Hopewell, NJ
- Founding
- 06/2016
- Data as of
- 12/2021
- EIN
- 81-2811228
Organization Overview
Stoutsburg Sourland African American Museum Np is located in Hopewell, NJ. The organization was established in 2016. 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, Stoutsburg Sourland African American Museum Np employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Stoutsburg Sourland African American Museum Np 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, Stoutsburg Sourland African American Museum Np generated $348.9k in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 0.3% each year. All expenses for the organization totaled $155.0k during the year ending 12/2021. 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
TELL THE STORY OF THE UNIQUE CULTURE, EXPERIENCES, AND CONTRIBUTIONS OF THE AFRICAN AMERICAN COMMUNITY OF THE SOURLAND MOUNTAIN REGION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RENOVATION OF THE MT. ZION AME CHURCH WHICH WILL SERVE AS THE FUTURE SITE OF THE MUSEUM. THE RENOVATION IS BEING UNDERTAKEN IN PARTNERSHIP WITH THE SOURLAND CONSERVANCY, A SEPARATE 501(C)(3) NONPROFIT CHARITABLE ORGANIZATION. THE TWO ORGANIZATIONS WILL BE BUILDING A JOINTLY OWNED "CENTER" FOR OFFICE SPACE, EDUCATIONAL PROGRAMS, AND EXHIBITIONS.
THE ORGANIZATION HOSTS EVENTS AT THE PLANNED SITE OF THE MUSEUM AND PARTICIPATES IN EVENTS IN THE COMMUNITY TO EDUCATE THE PUBLIC ABOUT THE CULTURE, EXPERIENCES, AND CONTRIBUTIONS OF THE AFRICAN AMERICAN COMMUNITY OF THE SOURLAND MOUNTAIN REGION OF CENTRAL NEW JERSEY.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Caroline Katmann Executive Director | Officer | 15 | $30,140 |
Bruce Daniels Vice President | OfficerTrustee | 7 | $0 |
Jonathan Lloyd Treasurer | OfficerTrustee | 1 | $0 |
John Buck President | OfficerTrustee | 7 | $0 |
Patricia Payne Secretary | OfficerTrustee | 1 | $0 |
Ian Burrow Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $67,699 |
| Related organizations | $0 |
| Government grants | $55,606 |
| All other contributions, gifts, grants, and similar amounts not included above | $210,941 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $334,246 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $14,674 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $348,920 |
| 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. | $30,140 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $15,820 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,575 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $7,985 |
| Office expenses | $6,483 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,965 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $880 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,981 |
| Insurance | $2,004 |
| All other expenses | $79,128 |
| Total functional expenses | $154,961 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $467,651 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $292,295 |
| 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 | $2,028 |
| Net Land, buildings, and equipment | $54,078 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $1,715 |
| Other assets | $45,275 |
| Total assets | $863,042 |
| Accounts payable and accrued expenses | $6,000 |
| Grants payable | $0 |
| Deferred revenue | $278,231 |
| 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 | $284,231 |
| Net assets without donor restrictions | $413,740 |
| Net assets with donor restrictions | $165,071 |
| 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 | $863,042 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Stoutsburg Sourland African American Museum Np has recieved totaling $210,080.
| Awarding Organization | Amount |
|---|---|
Princeton Area Community Foundation Inc Lawrenceville, NJ PURPOSE: general support - From Mara Connolly and Pete Taft | $184,250 |
George Graham Smith & Elizabeth Galloway Smith Foundation Inc Hopewell, NJ PURPOSE: UNRESTRICTED SUPPORT | $15,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $9,975 |
Chubb Charitable Foundation Philadelphia, PA PURPOSE: MATCHING GIFTS | $500 |
Robert Wood Johnson Foundation Princeton, NJ PURPOSE: MATCHING GIFTS | $250 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $100 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Carnegie Institute Pittsburgh, PA | $541,460,866 | $82,217,609 |
The Corning Museum Of Glass Corning, NY | $73,662,076 | $31,481,253 |
Intrepid Museum Foundation Inc New York, NY | $107,274,514 | $23,304,017 |
Jewish Museum New York, NY | $170,221,432 | $22,874,963 |
The Paley Center For Media New York, NY | $149,800,581 | $16,736,827 |
Stone Barns Restoration Corp Pocantico Hills, NY | $107,933,883 | $7,964,721 |
Margaret Woodbury Strong Museum Rochester, NY | $223,670,725 | $24,556,351 |
Newark Museum Association Newark, NJ | $64,370,892 | $11,736,749 |
Brandywine Conservancy & Museum Of Art Chadds Ford, PA | $159,611,083 | $25,949,606 |
The Studio Museum In Harlem New York, NY | $153,708,532 | $40,471,884 |
George Eastman Museum Rochester, NY | $59,825,841 | $12,306,953 |
Weitzman National Museum Of American Jewish History Philadelphia, PA | $28,897,470 | -$14,023,866 |