Civic Intelligence

St Josephs Historic Foundation

EIN 56-1152267 • 501(c)3 • Durham, NC

View Organization Page

Profile

Preserving and advancing the heritage and culture of historic Hayti and the African Americanexperience through programs that benefit the broader community locally, nationally andglobally.

804 Old Fayetteville StreetDurham, NC 27701

www.hayti.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

8th percentile

-42%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

14th percentile

-11%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$3,395,222

Up $419,407 (+14%) from 2023

Liabilities

Up

$12,640

Up $12,400 (+5167%) from 2023

Net Assets

Up

$3,382,582

Up $407,007 (+14%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin8th percentile

Revenue

Up

$1,605,186

Up $912,110 (+132%) from 2023

Expenses

Up

$1,198,179

Up $216,821 (+22%) from 2023

Net Income

Up

$407,007

Up $695,289 (+241%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,009,780Liabilities 2011: $369,482Net Assets 2011: $2,640,2982011Assets 2012: $2,966,019Liabilities 2012: $272,964Net Assets 2012: $2,693,0552012Assets 2013: $2,886,589Liabilities 2013: $253,751Net Assets 2013: $2,632,8382013Assets 2014: $2,827,951Liabilities 2014: $245,582Net Assets 2014: $2,582,3692014Assets 2015: $2,707,526Liabilities 2015: $213,122Net Assets 2015: $2,494,4042015Assets 2016: $2,621,115Liabilities 2016: $139,438Net Assets 2016: $2,481,6772016Assets 2017: $2,561,899Liabilities 2017: $108,372Net Assets 2017: $2,453,5272017Assets 2018: $2,658,130Liabilities 2018: $86,846Net Assets 2018: $2,571,2842018Assets 2019: $2,547,698Liabilities 2019: $67,829Net Assets 2019: $2,479,8692019Assets 2020: $3,334,183Liabilities 2020: $396,382Net Assets 2020: $2,937,8012020Assets 2021: $3,274,782Liabilities 2021: $46,377Net Assets 2021: $3,228,4052021Assets 2022: $3,339,027Liabilities 2022: $75,170Net Assets 2022: $3,263,8572022Assets 2023: $2,975,815Liabilities 2023: $240Net Assets 2023: $2,975,5752023Assets 2024: $3,395,222Liabilities 2024: $12,640Net Assets 2024: $3,382,5822024

Highlighted filing

2024

Assets$3,395,222
Liabilities$12,640
Net Assets$3,382,582
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,159,247Expenses 2011: $974,930Net Income 2011: $184,3172011Revenue 2012: $595,881Expenses 2012: $543,124Net Income 2012: $52,7572012Revenue 2013: $477,017Expenses 2013: $537,232Net Income 2013: -$60,2152013Revenue 2014: $486,327Expenses 2014: $476,796Net Income 2014: $9,5312014Revenue 2015: $505,915Expenses 2015: $593,884Net Income 2015: -$87,9692015Revenue 2016: $452,100Expenses 2016: $464,827Net Income 2016: -$12,7272016Revenue 2017: $461,680Expenses 2017: $489,829Net Income 2017: -$28,1492017Revenue 2018: $633,090Expenses 2018: $515,333Net Income 2018: $117,7572018Revenue 2019: $522,121Expenses 2019: $613,536Net Income 2019: -$91,4152019Revenue 2020: $1,129,916Expenses 2020: $671,984Net Income 2020: $457,9322020Revenue 2021: $955,584Expenses 2021: $664,660Net Income 2021: $290,9242021Revenue 2022: $869,376Expenses 2022: $833,924Net Income 2022: $35,4522022Revenue 2023: $693,076Expenses 2023: $981,358Net Income 2023: -$288,2822023Revenue 2024: $1,605,186Expenses 2024: $1,198,179Net Income 2024: $407,0072024

Highlighted filing

2024

Revenue$1,605,186
Expenses$1,198,179
Net Income$407,007
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,395,222
Liabilities
$12,640
Net assets
$3,382,582
Revenue
$1,605,186
Expenses
$1,198,179
Net income
$407,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.40$0.01$3.38$1.61$1.20$0.41
2023Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$0.69$0.98$0.29
2022Detailed filing. Detailed filing data is available for this year.$3.34$0.08$3.26$0.87$0.83$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.05$3.23$0.96$0.66$0.29
2020Summary only. Only limited summary data is available for this year.$3.33$0.40$2.94$1.13$0.67$0.46
2019Summary only. Only limited summary data is available for this year.$2.55$0.07$2.48$0.52$0.61$0.09
2018Summary only. Only limited summary data is available for this year.$2.66$0.09$2.57$0.63$0.52$0.12
2017Summary only. Only limited summary data is available for this year.$2.56$0.11$2.45$0.46$0.49$0.03
2016Summary only. Only limited summary data is available for this year.$2.62$0.14$2.48$0.45$0.46$0.01
2015Summary only. Only limited summary data is available for this year.$2.71$0.21$2.49$0.51$0.59$0.09
2014Summary only. Only limited summary data is available for this year.$2.83$0.25$2.58$0.49$0.48$0.01
2013Summary only. Only limited summary data is available for this year.$2.89$0.25$2.63$0.48$0.54$0.06
2012Summary only. Only limited summary data is available for this year.$2.97$0.27$2.69$0.60$0.54$0.05
2011Summary only. Only limited summary data is available for this year.$3.01$0.37$2.64$1.16$0.97$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 5, 2025
Return Version
2023v6.0
Gross Receipts
$1,605,186
Mission and Program Overview

Mission

Preserving and advancing the heritage and culture of historic Hayti and the African Americanexperience through programs that benefit the broader community locally, nationally andglobally.

Preserving and advancing the heritage and culture of historic Hayti and the African American experience through programs that benefit the broader community locally, nationally andglobally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,477,699$2,460,682▼ $17,017
Cash and Non-Interest-Bearing Accounts$315,783$824,493▲ $508,710
Savings and Temporary Cash Investments$101,025$101,366▲ $341
Pledges and Grants Receivable$45,000--
Prepaid Expenses and Deferred Charges$5,683$5,683→ $0
Accounts Receivable$30,625$2,998▼ $27,627
Total Assets$2,975,815$3,395,222▲ $419,407
Liabilities
Accounts Payable and Accrued Expenses$240$12,640▲ $12,400
Total Liabilities$240$12,640▲ $12,400
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,740,094$3,149,445▲ $409,351
Net Assets With Donor Restrictions$235,481$233,137▼ $2,344
Total Net Assets Fund Balance$2,975,575$3,382,582▲ $407,007
Total Liabilities and Net Assets / Fund Balance$2,975,815$3,395,222▲ $419,407

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,029,346$2,003,761$4,033,107
Equipment$186,853$204,743$391,596
Other Land Buildings$152,332$97,553$249,885
Land$92,151-$92,151
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Aidil OrtizChairperson
Melanie AllenVice chairperson
Casimir K BrownBoard member
Tom TuckerBoard member
Josh HawnDirector
Melissa HillDirector
Angela LeeExecutive Director
Tarryn HenrySecretary
Theresa TurnerTreasury
Revenue and Support

Revenue Composition

Contributions and Grants
$1,427,100
Program Service Revenue
$166,637
Investment Income
$1,523
Other Revenue
$9,926
All Other Contributions
$41,724
Change in Net Assets
$407,007

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,605,186
Total Revenue per Audited Statements
$1,605,186
Total Revenue per Form 990
$1,605,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$765,408
Salaries, Compensation, and Employee Benefits$432,771
Total Fundraising Expense$43,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$236,390$47,278$31,518$315,186
Depreciation Depletion$128,003$42,667-$170,670
Other Expenses$34,243$34,242-$68,485
Current Officers, Directors, Trustees, and Key Employees$48,750$9,750$6,500$65,000
All Other Expenses$39,833$12,080-$51,913
Advertising$23,638$23,637-$47,275
Travel$33,377$11,125-$44,502
Payroll Taxes$23,615$4,723$3,149$31,487
Office Expenses$22,906$7,635-$30,541
Other Employee Benefits$15,824$3,165$2,109$21,098
Insurance$12,839$4,280-$17,119
Fees for Services Accounting-$14,436-$14,436
Total Functional Expenses$922,287$232,616$43,276$1,198,179

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,198,179
Total Expenses per Audited Statements$1,198,179
Total Expenses per Form 990$1,198,179
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The form 990 is examined by the Organizationís executive committee.”

Conflict of interest policy compliance Part VI line 12C

“The Board reaffirms that there are no conflicts of interests at its Juneboard meeting.”

CEO executive director top management comp Part VI line 15A

“Decisions regarding compensation are reviewed by the executive committeeand approved by the Board.”

Other officer or key employee compensation Part VI line 15B

“Decisions regarding compensation are reviewed by the executive committeeand approved by the Board.”

Governing documents etc available to public Part VI line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
St Josephs Historic Foundation
EIN
56-1152267
Address
804 Old Fayetteville Street, Durham, NC 27701

Signing Officer

Name
Angela Lee
Title
Executive Direc
Phone
9196831709
Signed
2025-04-05
Discuss with paid preparer
No

Organization Details

Formed
1975
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
9

Preparer

Firm
James A Wall Jr CPA
Address
2635 Little Mountain Creek Rd, Oxford, NC 27565
Preparer
James A Wall Jr
Phone
9192195724
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Immaterial adjustment”

List of other expenses Part IX line 24E

“Part IX, Line 24e, List of Other Expenses Program Support Servies Services TotalEquipment repairs $ 2,673 $ 2,673 $ 5,346Licenses & permits 0 1,304 1,304Consulting 0 1,300 1,300 Service charges 0 2,736 2,736Telephone expenses 4,218 1,406 5,624Equipment rental 5,006 0 5,006Guest artists 17,700 0 17,700Miscellaneous expense 0 2,415 2,415 Concession supplies 1,365 0 1,365Souvenirs & postage 8,871 246 9,117Total $39,833 $12,080 $51,913”

Raw XML AppendixShowing 400 of 446 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/BOYAmt0240
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012640
IRS990/AccountsReceivableGrp/BOYAmt030625
IRS990/AccountsReceivableGrp/EOYAmt02998
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Preserving and advancing the heritage and culture of historic Hayti and the African American experience through programs that benefit the broader community locally, nationally andglobally.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt023637
IRS990/AdvertisingGrp/ProgramServicesAmt023638
IRS990/AdvertisingGrp/TotalAmt047275
IRS990/AllOtherContributionsAmt041724
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012080
IRS990/AllOtherExpensesGrp/ProgramServicesAmt039833
IRS990/AllOtherExpensesGrp/TotalAmt051913
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Angela Lee
IRS990/BooksInCareOfDetail/PhoneNum09196831709
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0804 Old Fayetteville Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Durham
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027701
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0315783
IRS990/CashNonInterestBearingGrp/EOYAmt0824493
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06500
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09750
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt048750
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01427100
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01523
IRS990/CYOtherExpensesAmt0765408
IRS990/CYOtherRevenueAmt09926
IRS990/CYProgramServiceRevenueAmt0166637
IRS990/CYRevenuesLessExpensesAmt0407007
IRS990/CYSalariesCompEmpBnftPaidAmt0432771
IRS990/CYTotalExpensesAmt01198179
IRS990/CYTotalFundraisingExpenseAmt043276
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01605186
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt042667
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0128003
IRS990/DepreciationDepletionGrp/TotalAmt0170670
IRS990/Desc0To provide cultural and arts events to the Durham public and; to present arts and events toincrease community exposure and; promote awareness of cultural and arts activities.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0235481
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0233137
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0922287
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014436
IRS990/FeesForServicesAccountingGrp/TotalAmt014436
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
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/KeyEmployeeInd0X
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/PersonNm0Tarryn Henry
IRS990/Form990PartVIISectionAGrp/PersonNm1Melissa Hill
IRS990/Form990PartVIISectionAGrp/PersonNm2Josh Hawn
IRS990/Form990PartVIISectionAGrp/PersonNm3Tom Tucker
IRS990/Form990PartVIISectionAGrp/PersonNm4Theresa Turner
IRS990/Form990PartVIISectionAGrp/PersonNm5Aidil Ortiz
IRS990/Form990PartVIISectionAGrp/PersonNm6Melanie Allen
IRS990/Form990PartVIISectionAGrp/PersonNm7Casimir K Brown
IRS990/Form990PartVIISectionAGrp/PersonNm8Angela Lee
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/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/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasury
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01385376
IRS990/GrantAmt01385376
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01605186
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04280
IRS990/InsuranceGrp/ProgramServicesAmt012839
IRS990/InsuranceGrp/TotalAmt017119
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01523
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01523
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02306057
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02477699
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02460682
IRS990/LandBldgEquipCostOrOtherBssAmt04766739
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Preserving and advancing the heritage and culture of historic Hayti and the African American experience through programs that benefit the broader community locally, nationally andglobally.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02975575
IRS990/NetAssetsOrFundBalancesEOYAmt03382582
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02740094
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03149445
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07635
IRS990/OfficeExpensesGrp/ProgramServicesAmt022906
IRS990/OfficeExpensesGrp/TotalAmt030541
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02109
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03165
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015824
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021098
IRS990/OtherExpensesGrp/Desc0Contract Services
IRS990/OtherExpensesGrp/Desc1Utilities Expense
IRS990/OtherExpensesGrp/Desc2Other program costs
IRS990/OtherExpensesGrp/Desc3Facility maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09429
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt234242
IRS990/OtherExpensesGrp/ProgramServicesAmt0231474
IRS990/OtherExpensesGrp/ProgramServicesAmt124507
IRS990/OtherExpensesGrp/ProgramServicesAmt246888
IRS990/OtherExpensesGrp/ProgramServicesAmt334243
IRS990/OtherExpensesGrp/TotalAmt0240903
IRS990/OtherExpensesGrp/TotalAmt132676
IRS990/OtherExpensesGrp/TotalAmt246888
IRS990/OtherExpensesGrp/TotalAmt368485
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09926
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09926
IRS990/OtherRevenueTotalAmt09926
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031518
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047278
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0236390
IRS990/OtherSalariesAndWagesGrp/TotalAmt0315186
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03149
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04723
IRS990/PayrollTaxesGrp/ProgramServicesAmt023615
IRS990/PayrollTaxesGrp/TotalAmt031487
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05683
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05683
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0Program Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Facility Rental
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt090749
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt175888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175888
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0523274
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0764
IRS990/PYOtherExpensesAmt0590861
IRS990/PYOtherRevenueAmt033829
IRS990/PYProgramServiceRevenueAmt0135209
IRS990/PYRevenuesLessExpensesAmt0-288282
IRS990/PYSalariesCompEmpBnftPaidAmt0390497
IRS990/PYTotalExpensesAmt0981358
IRS990/PYTotalRevenueAmt0693076
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0407007
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01605186
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101025
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01427100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0523374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0722574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0863277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0960079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04496404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0305
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03374
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0578274
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09926
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt033829
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014597
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07918
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07652
IRS990ScheduleA/OtherIncome170Grp/TotalAmt073922
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48320
IRS990ScheduleA/PublicSupportPY170Pct00.64890
IRS990ScheduleA/PublicSupportTotal170Amt02209861
IRS990ScheduleA/SubstantialContributorsTotAmt02286543
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01427100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0523374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0722574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0863277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0960079
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04496404
IRS990ScheduleA/TotalSupportAmt04573700
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/BookValueAmt02029346
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02003761
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04033107
IRS990ScheduleD/EquipmentGrp/BookValueAmt0186853
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0204743
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0391596
IRS990ScheduleD/ExpensesSubtotalAmt01198179
IRS990ScheduleD/LandGrp/BookValueAmt092151
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt092151
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0152332
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt097553
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0249885
IRS990ScheduleD/RevenueSubtotalAmt01605186
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02460682
IRS990ScheduleD/TotalExpensesPerForm990Amt01198179
IRS990ScheduleD/TotalRevenuePerForm990Amt01605186
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01605186
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01198179
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is examined by the Organizationís executive committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board reaffirms that there are no conflicts of interests at its Juneboard meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Decisions regarding compensation are reviewed by the executive committeeand approved by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Decisions regarding compensation are reviewed by the executive committeeand approved by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Immaterial adjustment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Part IX, Line 24e, List of Other Expenses Program Support Servies Services TotalEquipment repairs $ 2,673 $ 2,673 $ 5,346Licenses & permits 0 1,304 1,304Consulting 0 1,300 1,300 Service charges 0 2,736 2,736Telephone expenses 4,218 1,406 5,624Equipment rental 5,006 0 5,006Guest artists 17,700 0 17,700Miscellaneous expense 0 2,415 2,415 Concession supplies 1,365 0 1,365Souvenirs & postage 8,871 246 9,117Total $39,833 $12,080 $51,913
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02975815
IRS990/TotalAssetsEOYAmt03395222
IRS990/TotalAssetsGrp/BOYAmt02975815
IRS990/TotalAssetsGrp/EOYAmt03395222
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01427100
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt043276
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0232616
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0922287
IRS990/TotalFunctionalExpensesGrp/TotalAmt01198179
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0240
IRS990/TotalLiabilitiesEOYAmt012640
IRS990/TotalLiabilitiesGrp/BOYAmt0240
IRS990/TotalLiabilitiesGrp/EOYAmt012640
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02975575
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03382582
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0922287
IRS990/TotalProgramServiceRevenueAmt0166637
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.