Stoutsburg Sourland African American Museum Np
- Assets
- $1.8m
- Revenue
- $977.3k
- Investments
- $0.0
- Employees
- 2
- Location
- Hopewell, NJ
- Founding
- 06/2016
- Data as of
- 12/2022
- 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 12/2022, 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 12/2022, Stoutsburg Sourland African American Museum Np generated $977.3k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 29.6% each year . All expenses for the organization totaled $237.7k during the year ending 12/2022. 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
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, AND PURCHASE AND RENOVATION OF TRUE FARMSTEAD. SSAAM IS THE SOLE OWNER OF THE MT. ZION AME CHURCH PROPERTY. TRUE FARMSTEAD IS JOINTLY OWNED BY SSAAM AND 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.
RENOVATION OF THE MT. ZION AME CHURCH, WHICH WILL SERVE AS THE FUTURE SITE OF THE MUSEUM, AND PURCHASE AND RENOVATION OF TRUE FARMSTEAD. SSAAM IS THE SOLE OWNER OF THE MT. ZION AME CHURCH PROPERTY. CURRENTLY, THE TRUE FARMSTEAD IS JOINTLY OWNED BY SSAAM AND THE SOURLAND CONSERVANCY, A SEPARATE 501(C)(3) NONPROFIT CHARITABLE ORGANIZATION. A TRANSFER OF OWNERSHIP SOLELY TO SSAAM WILL BE COMPLETED IN MAY 2024. THE TRUE FARMSTEAD WILL BE USED 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. SSAAM HELD ITS FIRST JUNETEENTH EVENT IN 2022. THIS FAMILY-FRIENDLY EVENT, "FREEDOM FORWARD," FEATURED LIVE MUSIC FROM THE JONATHAN WARE QUARTET, FOOD FROM TRENTON BBQ RESTAURANT "THE BIG EASY," ARTIST TALKS, THEATRICAL PERFORMANCES, ACTIVITIES FOR KIDS, AND INSPIRING COMMUNITY SPEAKERS AND LEADERS CELEBRATING AFRICAN AMERICAN RESILIENCE AND FREEDOM. THE EVENT TOOK PLACE AT THE NATIONAL HISTORIC REGISTER-LISTED MT. ZION AME CHURCH IN SKILLMAN AND THE ADJACENT TRUE FARMSTEAD, A HISTORIC AFRICAN AMERICAN-OWNED PROPERTY. THIS CELEBRATION MARKED THE FIRST TIME VISITORS WERE WELCOMED BACK TO THE MUSEUM'S HOMESINCE THE START OF THE COVID-19 PANDEMIC.
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. SSAAM HELD ITS FIRST JUNETEENTH EVENT IN 2022. THIS FAMILY-FRIENDLY EVENT, "FREEDOM FORWARD," FEATURED LIVE MUSIC FROM THE JONATHAN WARE QUARTET, FOOD FROM TRENTON BBQ RESTAURANT "THE BIG EASY," ARTIST TALKS, THEATRICAL PERFORMANCES, ACTIVITIES FOR KIDS, AND INSPIRING COMMUNITY SPEAKERS AND LEADERS CELEBRATING AFRICAN AMERICAN RESILIENCE AND FREEDOM. THE EVENT TOOK PLACE AT THE NATIONAL HISTORIC REGISTER-LISTED MT. ZION AME CHURCH IN SKILLMAN AND THE ADJACENT TRUE FARMSTEAD, A HISTORIC AFRICAN AMERICAN-OWNED PROPERTY. THIS CELEBRATION MARKED THE FIRST TIME VISITORS WERE WELCOMED BACK TO THE MUSEUM'S HOME SINCE THE START OF THE COVID-19 PANDEMIC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Buck President | OfficerTrustee | 10 | $0 |
Jonathon Lloyd Treasurer | OfficerTrustee | 2 | $0 |
Bruce Daniels Vice President | OfficerTrustee | 10 | $0 |
Catherine Fulmer-Hogan Trustee | Trustee | 10 | $0 |
Ian Burrow Trustee | Trustee | 1 | $0 |
Jackie Fay Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $12,230 |
| Related organizations | $0 |
| Government grants | $233,101 |
| All other contributions, gifts, grants, and similar amounts not included above | $738,460 |
| Noncash contributions included in lines 1a–1f | $8,667 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $983,791 |
| Total Program Service Revenue | $2,025 |
| 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 | -$8,508 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $977,308 |
| 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. | $51,000 |
| Compensation of current officers, directors, key employees. | $5,100 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $17,413 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,706 |
| Fees for services: Management | $21,368 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,350 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $50,000 |
| Advertising and promotion | $3,691 |
| Office expenses | $9,885 |
| Information technology | $2,865 |
| Royalties | $0 |
| Occupancy | $18,111 |
| Travel | $10 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,499 |
| Interest | $11,917 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,547 |
| Insurance | $3,029 |
| All other expenses | $11,338 |
| Total functional expenses | $237,729 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $896,041 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $62,500 |
| 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 | $793,459 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $1,715 |
| Other assets | $78,415 |
| Total assets | $1,832,130 |
| Accounts payable and accrued expenses | $15,550 |
| 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 | $277,500 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $293,050 |
| Net assets without donor restrictions | $794,080 |
| Net assets with donor restrictions | $745,000 |
| 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 | $1,832,130 |