Civic Intelligence

The Legacy Project Inc.

990 • Fiscal year 2016 • EIN 54-1771178

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 12, 2017

Organization Profilelegacymuseum.org
Post Office Box 308Lynchburg, VA 24505

(434) 845-3455

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.11x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

1.26x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

49th percentile

1.5%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

23%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$647,585

Up $9,754 (+1.5%) from 2015

Net Assets

Up

$574,964

Up $16,571 (+3.0%) from 2015

Liabilities

Down

$72,621

Down $6,817 (-8.6%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin79th percentile

Revenue

Up

$57,648

Up $10,790 (+23%) from 2015

Expenses

Down

$45,753

Down $17,622 (-28%) from 2015

Net Income

Up

$11,895

Up $28,412 (+172%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $704,051Liabilities 2011: $97,789Net Assets 2011: $606,2622011Assets 2012: $668,402Liabilities 2012: $91,068Net Assets 2012: $577,3342012Assets 2013: $676,155Liabilities 2013: $88,812Net Assets 2013: $587,3432013Assets 2014: $681,336Liabilities 2014: $85,938Net Assets 2014: $595,3982014Assets 2015: $637,831Liabilities 2015: $79,438Net Assets 2015: $558,3932015Assets 2016: $647,585Liabilities 2016: $72,621Net Assets 2016: $574,9642016Assets 2017: $663,983Liabilities 2017: $69,523Net Assets 2017: $594,4602017Assets 2018: $612,854Liabilities 2018: $66,199Net Assets 2018: $546,6552018Assets 2019: $617,233Liabilities 2019: $63,057Net Assets 2019: $554,1762019Assets 2020: $659,490Liabilities 2020: $60,417Net Assets 2020: $599,0732020Assets 2021: $686,304Liabilities 2021: $57,325Net Assets 2021: $628,9792021Assets 2022: $641,162Liabilities 2022: $53,450Net Assets 2022: $587,7122022Assets 2023: $637,959Liabilities 2023: $49,853Net Assets 2023: $588,1062023

Highlighted filing

2016

Assets$647,585
Liabilities$72,621
Net Assets$574,964
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $55,618Expenses 2011: $84,706Net Income 2011: -$29,0882011Revenue 2012: $52,215Expenses 2012: $91,651Net Income 2012: -$39,4362012Revenue 2013: $42,633Expenses 2013: $50,957Net Income 2013: -$8,3242013Revenue 2014: $73,324Expenses 2014: $62,345Net Income 2014: $10,9792014Revenue 2015: $46,858Expenses 2015: $63,375Net Income 2015: -$16,5172015Revenue 2016: $57,648Expenses 2016: $45,753Net Income 2016: $11,8952016Revenue 2017: $57,786Expenses 2017: $58,001Net Income 2017: -$2152017Revenue 2018: $34,787Expenses 2018: $55,193Net Income 2018: -$20,4062018Revenue 2019: $42,640Expenses 2019: $63,979Net Income 2019: -$21,3392019Revenue 2020: $99,068Expenses 2020: $68,637Net Income 2020: $30,4312020Revenue 2021: $67,994Expenses 2021: $66,397Net Income 2021: $1,5972021Revenue 2022: $70,712Expenses 2022: $55,808Net Income 2022: $14,9042022Revenue 2023: $57,462Expenses 2023: $81,335Net Income 2023: -$23,8732023

Highlighted filing

2016

Revenue$57,648
Expenses$45,753
Net Income$11,895
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 12, 2017
Return Version
2016v3.0
Gross Receipts
$66,678
Mission and Program Overview

Mission

To collect, preserve and store

To collect, preserve and store historical artifacts, documents and memorabilia relating to significant contributions of the African American Community in Lynchburg and its environs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$407,973$394,000▼ $13,973
Cash and Non-Interest-Bearing Accounts$28,592$46,643▲ $18,051
Pledges and Grants Receivable-$1,000-
Total Assets$637,831$647,585▲ $9,754
Other Assets Total$201,266$205,942▲ $4,676
Liabilities
Mortgage Notes Payable Secured by Investment Property$78,680$71,582▼ $7,098
Accounts Payable and Accrued Expenses$758$1,039▲ $281
Total Liabilities$79,438$72,621▼ $6,817
Net Assets / Fund Balance
Unrestricted Net Assets$346,828$366,222▲ $19,394
Permanently Rstr Net Assets$115,476$115,476→ $0
Temporarily Rstr Net Assets$96,089$93,266▼ $2,823
Total Net Assets Fund Balance$558,393$574,964▲ $16,571
Total Liabilities and Net Assets / Fund Balance$637,831$647,585▲ $9,754

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$343,835$179,371$523,206
Land$36,275-$36,275
Equipment$187$29,468$29,655
Other Land Buildings$13,703$5,847$19,550
Other Assets Org$205,942--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Mrs Joyce DixonPresident
Ms Valeria P ChambersVice President
Dr Joseph a BerrymanDirector
Miss Megan MartinDirector
Mr Donald PrestonDirector
Mr Stan WebbDirector
Mrs Phyllistine MosleyDirector
Ms Deborah R WhiteDirector
Ms Marcia BennettDirector
Ms Ramona BattleDirector
Ms Violet O MitchellDirector
Ms Mary CanodyCorresponding Secretary
Fumiko RadileRecording Secretary
Mr Eddie ClaiborneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,500
Program Service Revenue
$834
Investment Income
$10,934
Other Revenue
$20,380
All Other Contributions
$25,050
Change in Net Assets
$11,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,595
Salaries, Compensation, and Employee Benefits$9,158
Total Fundraising Expense$168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$6,987$6,987$0$13,974
Occupancy$4,677$4,677$0$9,354
Other Salaries and Wages$4,254$4,254$0$8,508
All Other Expenses$5,624$1,543$145$7,312
Interest$0$3,163$0$3,163
Fees for Services Accounting$0$2,400$0$2,400
Payroll Taxes$325$325$0$650
Other Expenses$89$88$0$177
Total Functional Expenses$22,120$23,465$168$45,753
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,343
Fundraising Direct Expenses$9,030
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$29,343$29,343$1,425$27,918
Total Events$29,343$29,343$9,030$20,313
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Legacy Project Inc
EIN
54-1771178
Phone
4348453455
Address
Post Office Box 308, Lynchburg, VA 24505

Signing Officer

Name
Joyce Dixon
Title
President
Phone
4348453455
Signed
2017-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Dixon
Formed
1995
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
60

Preparer

Firm
Coley Eubank & Company
Address
424 Graves Mill Road Ste 103, Lynchburg, VA 24502
Preparer
Linda B Eubank CPA Cma
Phone
4348328200
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is provided to the treasurer who ensures all members of the governing body review the 990.”

Pt VI, Line 19

“The organization makes its governing documents available to the public upon request.”

Pt VI, Line 15A

“Museum Administrator salary is set by the board each year.”

Pt VI, Line 2

“Board members Valeria Chambers and Donald Preston are siblings. Board member Ramona Battle and Employee Talea Teasley are mother and daughter.”

Form 990EZ, Part II, Line 24

“Grants Receivable - Net”

Form 990EZ, Part II, Line 24

“Endowment Funds”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses”

Form 990EZ, Part II, Line 26

“Mortgages and other notes payable”

Form 990, Part IX, Line 24E

“Bank Charges 9. 0. 9. 0.”

Form 990, Part IX, Line 24E

“Contract services 2335. 2335. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 2830. 1415. 1415. 0.”

Form 990, Part IX, Line 24E

“Postage 383. 119. 119. 145.”

Form 990, Part IX, Line 24E

“Collection & Research Fees 707. 707. 0. 0.”

Form 990, Part IX, Line 24E

“Education programs 1048. 1048. 0. 0.”

Financial Statement Notes

Pt III, Line 4

“The organization maintains historical artifacts, documents and memorabilia relating to African American History to display in the museum.”

Raw XML AppendixShowing 400 of 523 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0758
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01039
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To collect, preserve and store historical artifacts, documents and memorabilia relating to significant contributions of the African American Community in Lynchburg and its environs.
IRS990/AllOtherContributionsAmt025050
IRS990/AllOtherExpensesGrp/FundraisingAmt0145
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01543
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05624
IRS990/AllOtherExpensesGrp/TotalAmt07312
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE MUSEUM
IRS990/BooksInCareOfDetail/PhoneNum04348453455
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0403 Monroe Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lynchburg
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024504
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt028592
IRS990/CashNonInterestBearingGrp/EOYAmt046643
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0true
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt025500
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010934
IRS990/CYOtherExpensesAmt036595
IRS990/CYOtherRevenueAmt020380
IRS990/CYProgramServiceRevenueAmt0834
IRS990/CYRevenuesLessExpensesAmt011895
IRS990/CYSalariesCompEmpBnftPaidAmt09158
IRS990/CYTotalExpensesAmt045753
IRS990/CYTotalFundraisingExpenseAmt0168
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt057648
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06987
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06987
IRS990/DepreciationDepletionGrp/TotalAmt013974
IRS990/Desc0REHABILITATED TWO 100 YEAR OLD HOUSES INTO MODERN BUILDINGS AND MUSEUM. COLLECTED PHOTOS, ARTIFACTS, AND DOCUMENTS FOR ROTATING EXHIBITIONS AND PROGRAMS ON ALL ASPECTS OF LOCAL AFRICAN AMERICAN HISTORY AND CULTURE. THE NUMBER OF VISITORS TO THE MUSEUM IN 2016 WAS 720.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt022120
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02400
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02400
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0MS MARCIA BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm1MRS JOYCE DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm2MS VALERIA P CHAMBERS
IRS990/Form990PartVIISectionAGrp/PersonNm3DR JOSEPH A BERRYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MS RAMONA BATTLE
IRS990/Form990PartVIISectionAGrp/PersonNm5MS MARY CANODY
IRS990/Form990PartVIISectionAGrp/PersonNm6MR STAN WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm7MR DONALD PRESTON
IRS990/Form990PartVIISectionAGrp/PersonNm8FUMIKO RADILE
IRS990/Form990PartVIISectionAGrp/PersonNm9MR EDDIE CLAIBORNE
IRS990/Form990PartVIISectionAGrp/PersonNm10MS VIOLET O MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm11MRS PHYLLISTINE MOSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12MISS MEGAN MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm13MS DEBORAH R WHITE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Corresponding Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Recording Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt09030
IRS990/FundraisingGrossIncomeAmt029343
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt066678
IRS990/GrossSalesOfInventoryAmt067
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03163
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt03163
IRS990/InvestmentIncomeGrp/ExclusionAmt010934
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010934
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0214686
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0407973
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0394000
IRS990/LandBldgEquipCostOrOtherBssAmt0608686
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0450
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To collect, preserve and store
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt078680
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt071582
IRS990/NetAssetsOrFundBalancesBOYAmt0558393
IRS990/NetAssetsOrFundBalancesEOYAmt0574964
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020313
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020313
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt067
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt067
IRS990/NetUnrlzdGainsLossesInvstAmt04676
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04677
IRS990/OccupancyGrp/ProgramServicesAmt04677
IRS990/OccupancyGrp/TotalAmt09354
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0201266
IRS990/OtherAssetsTotalGrp/EOYAmt0205942
IRS990/OtherExpensesGrp/Desc0Printing & publication
IRS990/OtherExpensesGrp/Desc1Taxes and licenses
IRS990/OtherExpensesGrp/Desc2Dues
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt023
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt388
IRS990/OtherExpensesGrp/ProgramServicesAmt052
IRS990/OtherExpensesGrp/ProgramServicesAmt1112
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt389
IRS990/OtherExpensesGrp/TotalAmt075
IRS990/OtherExpensesGrp/TotalAmt1140
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt3177
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04254
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04254
IRS990/OtherSalariesAndWagesGrp/TotalAmt08508
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0325
IRS990/PayrollTaxesGrp/ProgramServicesAmt0325
IRS990/PayrollTaxesGrp/TotalAmt0650
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0115476
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0115476
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOYCE DIXON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Admission fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0834
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025338
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011076
IRS990/PYOtherExpensesAmt049355
IRS990/PYOtherRevenueAmt09192
IRS990/PYProgramServiceRevenueAmt01252
IRS990/PYRevenuesLessExpensesAmt0-16517
IRS990/PYSalariesCompEmpBnftPaidAmt014020
IRS990/PYTotalExpensesAmt063375
IRS990/PYTotalRevenueAmt046858
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt011895
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0834
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt012063
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt06386
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05438
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt07055
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010963
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt041905
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Special Events 2012: 14540. 2013: 11883. 2014: 29962. 2015: 15406. 2016: 29343. Description: Misc income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0146528
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010934
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010694
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010441
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010244
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt053389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010934
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt053389
IRS990ScheduleA/InvestmentIncomeCYPct00.17560
IRS990ScheduleA/InvestmentIncomePYPct00.17640
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt029343
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt015406
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt029962
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011883
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt014540
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0101134
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.35400
IRS990ScheduleA/PublicSupportPY509Pct00.41640
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0107639
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt012063
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt06386
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05438
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt07055
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010963
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt041905
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032155
IRS990ScheduleA/Total509Grp/TotalAmt0149544
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0304067
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0343835
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0179371
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0523206
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt0187
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029468
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029655
IRS990ScheduleD/LandGrp/BookValueAmt036275
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036275
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0205942
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Beneficial Interest in Greater Lynchburg
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Community Trust Fund
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013703
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05847
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019550
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization maintains historical artifacts, documents and memorabilia relating to African American History to display in the museum.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0394000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0205942
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09030
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05825
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05825

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$647,585
Liabilities
$72,621
Net assets
$574,964
Revenue
$57,648
Expenses
$45,753
Net income
$11,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$6.38$0.50$5.88$0.57$0.81$0.24
2022Detailed filing. Detailed filing data is available for this year.$6.41$0.53$5.88$0.71$0.56$0.15
2021Detailed filing. Detailed filing data is available for this year.$6.86$0.57$6.29$0.68$0.66$0.02
2020Detailed filing. Detailed filing data is available for this year.$6.59$0.60$5.99$0.99$0.69$0.30
2019Detailed filing. Detailed filing data is available for this year.$6.17$0.63$5.54$0.43$0.64$0.21
2018Detailed filing. Detailed filing data is available for this year.$6.13$0.66$5.47$0.35$0.55$0.20
2017Detailed filing. Detailed filing data is available for this year.$6.64$0.70$5.94$0.58$0.58$0.00
2016Detailed filing. Detailed filing data is available for this year.$6.48$0.73$5.75$0.58$0.46$0.12
2015Detailed filing. Detailed filing data is available for this year.$6.38$0.79$5.58$0.47$0.63$0.17
2014Detailed filing. Detailed filing data is available for this year.$6.81$0.86$5.95$0.73$0.62$0.11
2013Summary only. Only limited summary data is available for this year.$6.76$0.89$5.87$0.43$0.51$0.08
2012Summary only. Only limited summary data is available for this year.$6.68$0.91$5.77$0.52$0.92$0.39
2011Summary only. Only limited summary data is available for this year.$7.04$0.98$6.06$0.56$0.85$0.29