Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2016 • EIN 30-0207085
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 40.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Down$2,159,553
Down $113,952 (-5.0%) from 2015
Net Assets
Down$2,023,812
Down $25,086 (-1.2%) from 2015
Liabilities
Down$135,741
Down $88,866 (-40%) from 2015
Revenue
Up$210,474
Up $100,234 (+91%) from 2015
Expenses
Down$235,560
Down $8,125 (-3.3%) from 2015
Net Income
Up-$25,086
Up $108,359 (+81%) from 2015
To perpetuate romare bearden's artistic and intellectual legacies, and to promote public awareness and appreciation of the arts.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $11,520 | $60,667 | ▲ $49,147 |
| Accounts Receivable | $5,897 | $5,897 | → $0 |
| Land, Buildings, and Equipment, Net | $5,742 | $5,742 | → $0 |
| Savings and Temporary Cash Investments | $11,563 | $464 | ▼ $11,099 |
| Total Assets | $2,273,505 | $2,159,553 | ▼ $113,952 |
| Other Assets Total | $2,238,783 | $2,086,783 | ▼ $152,000 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $126,609 | $107,743 | ▼ $18,866 |
| Other Liabilities | $97,998 | $27,998 | ▼ $70,000 |
| Total Liabilities | $224,607 | $135,741 | ▼ $88,866 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,048,898 | $2,023,812 | ▼ $25,086 |
| Total Net Assets Fund Balance | $2,048,898 | $2,023,812 | ▼ $25,086 |
| Total Liabilities and Net Assets / Fund Balance | $2,273,505 | $2,159,553 | ▼ $113,952 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $5,742 | $55,254 | - |
| Other Assets Org | $25 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Diedra Harris-kelley | Co-director/ | FT | $84,169 | $84,169 |
| Johanne Bryant-reid | Co-director/ | FT | $57,769 | $57,769 |
| Name | Title |
|---|---|
| Joseph J Johnson | Chairman |
| Akosua Barthwell Evans | Director |
| Cynthia Hall | Director |
| Irie Harris | Director |
| Robert Van Lierop | Director |
| Ron Jackson | Director |
| Sheila Rohan | Director |
| Ernest a Dow Jr | Secretary |
| Tallal E Elboushi | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $161,301 |
| Other Expenses | $74,259 |
| Total Fundraising Expense | $54,907 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $62,056 | $39,942 | $39,942 | $141,940 |
| Office Expenses | $9,453 | $5,545 | $6,033 | $21,031 |
| Fees for Services Accounting | - | $15,350 | - | $15,350 |
| Insurance | $7,821 | $6,261 | - | $14,082 |
| Payroll Taxes | $5,136 | $3,852 | $3,852 | $12,840 |
| Travel | $6,702 | $64 | $351 | $7,117 |
| Other Employee Benefits | $2,609 | $1,956 | $1,956 | $6,521 |
| Fees for Services Legal | - | $5,000 | - | $5,000 |
| All Other Expenses | $297 | $1,866 | $156 | $2,319 |
| Occupancy | $527 | $151 | $828 | $1,506 |
| Advertising | - | - | $720 | $720 |
| Other Expenses | $700 | $676 | $959 | $700 |
| Fees for Services Other | $70 | $20 | $110 | $200 |
| Total Functional Expenses | $99,970 | $80,683 | $54,907 | $235,560 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Estate of Nanette Bearden | $27,998 |
“Tallal el boushi family relationship ernest dow family relationship sheila rohan family relationship irie harris family relationship ron jackson family relationship”
“Form 990 is reviewed by the finance committee prior to filing.”
“No documents available to the public”
“Exhibited at art basel art fair in collaboration with dc moore gallery. Displayed romare bearden's works and promote the artist in the international art world and meeting with major collectors. Co-directors attended the porter colloquim held at howard university, an educational symposium.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 126609 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 107743 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5897 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5897 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PERPETUATE ROMARE BEARDEN'S ARTISTIC AND INTELLECTUAL LEGACIES, AND TO PROMOTE PUBLIC AWARENESS AND APPRECIATION OF THE ARTS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 720 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 720 |
| IRS990/AllOtherContributionsAmt | 0 | 2565 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 156 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1866 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 297 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2319 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE FOUNDATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2126659550 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2214 FREDERICK DOUGLASS BLVD |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 235 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10026 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11520 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 60667 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 39942 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 39942 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 62056 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 141940 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2565 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 156170 |
| IRS990/CYOtherExpensesAmt | 0 | 74259 |
| IRS990/CYOtherRevenueAmt | 0 | 39206 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12533 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -25086 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 161301 |
| IRS990/CYTotalExpensesAmt | 0 | 235560 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 54907 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 210474 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | ORGANIZED EXHIBITION AT THE REOPENING OF BLACK HISTORY MUSEUM AND CULTURAL CENTER OF VIRGINIA - ROMARE BEARDEN VISION AND ACTIVISIM IN SEPTEMBER 2016. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 713 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15350 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15350 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 110 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 20 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 70 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 200 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSEPH J JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TALLAL E ELBOUSHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERNEST A DOW JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AKOSUA BARTHWELL EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHEILA ROHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | IRIE HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RON JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT VAN LIEROP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CYNTHIA HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DIEDRA HARRIS-KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHANNE BRYANT-REID |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 84169 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 57769 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CO-DIRECTOR/ |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CO-DIRECTOR/ |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 156170 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 388050 |
| IRS990/GrossReceiptsAmt | 0 | 442354 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 14557 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6261 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7821 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14082 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 55254 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5742 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5742 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 60996 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 231880 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PERPETUATE ROMARE BEARDEN'S ARTISTIC AND INTELLECTUAL LEGACIES, AND TO PROMOTE PUBLIC AWARENESS AND APPRECIATION OF THE ARTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2048898 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2023812 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 156170 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 156170 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 14557 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 14557 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 828 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 151 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 527 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1506 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6033 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5545 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9453 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21031 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2238783 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2086783 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1956 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1956 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2609 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6521 |
| IRS990/OtherExpensesGrp/Desc | 0 | CURRICULUM STORAGE |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK/PAYROLL CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | FRAMING |
| IRS990/OtherExpensesGrp/Desc | 3 | SLAM FELLOW |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 959 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 676 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2909 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 610 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1080 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 700 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2909 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2245 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1080 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 700 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 97998 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 27998 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3852 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3852 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5136 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12840 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOSEPH J JOHNSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EXHIBITION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WORKSHOP FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11700 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 833 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 833 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDED PROFESSIONAL DEVELOPEMENT TO BALTIMORE CITY PUBLIC SCHOOL TEACHERS IN FEBRUARY 2016. THE FOUNDATION WAS COMMISSIONED TO PROVIDE TRAINING TO ART TEACHERS FROM THEIR CITY WIDE SCHOOL DISTRICT. THROUGH LECTURE AND DEMONSTRATION THE DIRECTOR GUIDED THE TEACHERS IN USING THE CURRICULUM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 833 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 833 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HOSTED THE 2016 ST. LOUIS MUSEUM OF ART (SLAM) FELLOW. FOR A TWO-WEEK INTERNSHIP IN NEW YORK CITY, THE FOUNDATION LODGED AND HOSTED THE SLAM ROMARE BEARDEN GRADUATE MINORITY FELLOW (APRIL). THE CO-DIRECTORS SCHEDULED MEETINGS AND PROJECTS WITH COURTNEY BAXTER, WHO RESEARCHED SEVERAL IDEAS FOR EXHIBITIONS AND MERCHANDISE FROM THE ARCHIVES, AND VISITS TO NEW YORK INSTITUTIONS -MOMA ARCHIVES, NYPL SCHOMBURG CENTER FOR RESEARCH, AND THE STUDIO MUSEUM IN HARLEM. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 700 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | EXHIBITED AT ART BASEL ART FAIR IN COLLABORATION WITH DC MOORE GALLERY. DISPLAYED ROMARE BEARDEN'S WORKS AND PROMOTE THE ARTIST IN THE INTERNATIONAL ART WORLD AND MEETING WITH MAJOR COLLECTORS. CO-DIRECTORS ATTENDED THE PORTER COLLOQUIM HELD AT HOWARD UNIVERSITY, AN EDUCATIONAL SYMPOSIUM. |
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| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 35315 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 48485 |
| IRS990/PYOtherExpensesAmt | 0 | 86241 |
| IRS990/PYOtherRevenueAmt | 0 | 26440 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -133445 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 152444 |
| IRS990/PYTotalExpensesAmt | 0 | 243685 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 5000 |
| IRS990/PYTotalRevenueAmt | 0 | 110240 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -25086 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 11700 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 24649 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 464 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 21,052 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35315 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 183166 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 120557 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 107046 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 448649 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25797 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18819 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56540 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31816 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 157621 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 12533 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9172 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7690 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 21052 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.70080 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.72960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 448649 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2565 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35315 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 183166 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 120557 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 107046 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 448649 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 640179 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 12857 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 12857 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/CollUsedLoanOrExchProgInd | 0 | X |
| IRS990ScheduleD/CollUsedScholarlyRsrchInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2086758 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 25 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INVESTMENT IN WORKS OF ART |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5742 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 55254 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 60996 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 27998 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO ESTATE OF NANETTE BEARDEN |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5742 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2086783 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 27998 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXHIBITED AT ART BASEL ART FAIR IN COLLABORATION WITH DC MOORE GALLERY. DISPLAYED ROMARE BEARDEN'S WORKS AND PROMOTE THE ARTIST IN THE INTERNATIONAL ART WORLD AND MEETING WITH MAJOR COLLECTORS. CO-DIRECTORS ATTENDED THE PORTER COLLOQUIM HELD AT HOWARD UNIVERSITY, AN EDUCATIONAL SYMPOSIUM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TALLAL EL BOUSHI FAMILY RELATIONSHIP ERNEST DOW FAMILY RELATIONSHIP SHEILA ROHAN FAMILY RELATIONSHIP IRIE HARRIS FAMILY RELATIONSHIP RON JACKSON FAMILY RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2273505 |
| IRS990/TotalAssetsEOYAmt | 0 | 2159553 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2273505 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2159553 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2565 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 54907 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 80683 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 99970 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 235560 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 224607 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 135741 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 224607 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 135741 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2048898 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2023812 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 97724 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 99970 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 12533 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 141938 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 39206 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 168703 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 210474 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2273505 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2159553 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 351 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 64 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6702 |
| IRS990/TravelGrp/TotalAmt | 0 | 7117 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2048898 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2023812 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.