Civic Intelligence

Web Du Bois Museum Foundation

EIN 84-4028962 • 501(c)3 • New York, NY

Profile

Creation and development of a museum complex in Accra, Ghana, the burial place of Dr. W.E.B. Du Bois, to honor his life and legacy.

525 West 141st Street STE 1 st FlooNew York, NY 10031

www.webdbmf.org

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

94th percentile

67%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

96th percentile

116%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Revenue Growth

93rd percentile

117%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$4,015,549

Up $2,168,378 (+117%) from 2023

Liabilities

Up

$8,759

Up $8,759 from 2023

Net Assets

Up

$4,006,790

Up $2,159,619 (+117%) from 2023

Operations
Liabilities / Revenue23rd percentileNet Margin94th percentile

Revenue

Up

$3,226,333

Up $2,640,466 (+451%) from 2023

Expenses

Up

$1,066,714

Up $307,509 (+41%) from 2023

Net Income

Up

$2,159,619

Up $2,332,957 (+1346%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$6.0M$4.0M$2.0M$0Assets 2020: $144,108Liabilities 2020: $0Net Assets 2020: $144,1082020Assets 2021: $396,334Liabilities 2021: $0Net Assets 2021: $396,3342021Assets 2022: $2,020,509Liabilities 2022: $0Net Assets 2022: $2,020,5092022Assets 2023: $1,847,171Liabilities 2023: $0Net Assets 2023: $1,847,1712023Assets 2024: $4,015,549Liabilities 2024: $8,759Net Assets 2024: $4,006,7902024

Highlighted filing

2024

Assets$4,015,549
Liabilities$8,759
Net Assets$4,006,790
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $330,252Expenses 2020: $186,144Net Income 2020: $144,1082020Revenue 2021: $315,009Expenses 2021: $242,783Net Income 2021: $72,2262021Revenue 2022: $2,164,643Expenses 2022: $540,468Net Income 2022: $1,624,1752022Revenue 2023: $585,867Expenses 2023: $759,205Net Income 2023: -$173,3382023Revenue 2024: $3,226,333Expenses 2024: $1,066,714Net Income 2024: $2,159,6192024

Highlighted filing

2024

Revenue$3,226,333
Expenses$1,066,714
Net Income$2,159,619
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$4,015,549
Liabilities
$8,759
Net assets
$4,006,790
Revenue
$3,226,333
Expenses
$1,066,714
Net income
$2,159,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.02$0.01$4.01$3.23$1.07$2.16
2023Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.59$0.76$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$2.16$0.54$1.62
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.32$0.24$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.33$0.19$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 23, 2005
Return Version
2024v5.2
Gross Receipts
$3,226,333
Mission and Program Overview

Mission

Creation and developmnet of a museum complex in Accra, Ghana, the burial place of Dr. W.E.B. Du Bois, to honor his life and legacy.

Creation and development of a museum complex in Accra, Ghana the burial place of Dr. W.E.B. Du Bois to honor his life and legacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$50,650$1,970,820▲ $1,920,170
Land, Buildings, and Equipment, Net-$183,295-
Cash and Non-Interest-Bearing Accounts$108,492$62,410▼ $46,082
Total Assets$1,847,171$4,015,549▲ $2,168,378
Other Assets Total$1,688,029$1,799,024▲ $110,995
Liabilities
Accounts Payable and Accrued Expenses-$8,759-
Total Liabilities$0$8,759▲ $8,759
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$4,006,790-
Total Net Assets Fund Balance$1,847,171$4,006,790▲ $2,159,619
Total Liabilities and Net Assets / Fund Balance$1,847,171$4,015,549▲ $2,168,378

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$183,295$28,216$211,511
Other Assets Org$-2--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Japhet Aryiku JLM Support ServicesExecutive DirectorFT$343,000$343,000

Board Members and Trustees

NameTitle
Daniel RoseBoard Member
Deborah RoseBoard Member
Humphrey DarkeBoard member
Jeffrey Du Bois PeckBoard Member
Karcheiek Sim AlvaradoBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
JLM Support Services IncManagement Consulting525 W 141st Street, New York, NY 10031$343,000
Traders International IncConsulting8 Sherman Pl, Ossining, NY 10562$106,920
Revenue and Support

Revenue Composition

Contributions and Grants
$3,226,163
Program Service Revenue
$0
Investment Income
$170
Other Revenue
$0
All Other Contributions
$3,226,163
Change in Net Assets
$2,159,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,066,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$449,920--$449,920
Conferences and Meetings$386,285--$386,285
Other Expenses$105,871--$105,871
Advertising$51,951--$51,951
Depreciation Depletion$28,215--$28,215
Office Expenses$5,030--$5,030
Total Functional Expenses$1,066,714$0$0$1,066,714
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
No
Other officer compensation reviewed
No
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, Part VI, Line 2

“Daniel Rose, a director, is Deborah Roses uncle.”

Form 990, Part VI, Line 11B

“Accounting records provided by consulting CFO and Executive Director.”

Form 990, Part VI, Line 19

“The Foundation provides its governing documents, conflict of interest policy and financial statements available in accordance with applicable state and federal laws.”

Filing and Contact Details

Filer

Filer Name
WEB Du Bois Museum Foundation
EIN
84-4028962
In Care Of
% Japhet Aryiku
Phone
9176484652
Address
525 West 141st Street STE 1 st Floo, New York, NY 10031

Signing Officer

Name
JLM Support Services Japhet Aryiku
Title
Executive Director
Phone
9176484652
Signed
2005-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JLM Services Japhet Aryiku
Formed
2019
Legal Domicile
De
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Ntim-addae Cpapc
Address
690 MACE AVENUE, BRONX, NY 10467
Preparer
Edward Ntim-addae
Phone
7185151600
Raw XML Appendix378 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08759
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Creation and development of a museum complex in Accra, Ghana the burial place of Dr. W.E.B. Du Bois to honor his life and legacy.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt051951
IRS990/AdvertisingGrp/TotalAmt051951
IRS990/AllOtherContributionsAmt03226163
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Japhet Aryiku
IRS990/BooksInCareOfDetail/PhoneNum09176484652
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0525 West 141st Street 1st floor
IRS990/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010031
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0108492
IRS990/CashNonInterestBearingGrp/EOYAmt062410
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0386285
IRS990/ConferencesMeetingsGrp/TotalAmt0386285
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0343000
IRS990/ContractorCompensationGrp/CompensationAmt1106920
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0525 W 141st Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt18 Sherman Pl
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0New York
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Ossining
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd010031
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd110562
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0JLM Support Services Inc
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1Traders International Inc
IRS990/ContractorCompensationGrp/ServicesDesc0Management Consulting
IRS990/ContractorCompensationGrp/ServicesDesc1Consulting
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03226163
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0170
IRS990/CYOtherExpensesAmt01066714
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02159619
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01066714
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03226333
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028215
IRS990/DepreciationDepletionGrp/TotalAmt028215
IRS990/Desc0Expenditures toward the design and development of the W.E.B. Du Bois Museum complex in Accra, Ghana, the burial place of Dr. W.E.B. Du Bois.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt01066714
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0449920
IRS990/FeesForServicesManagementGrp/TotalAmt0449920
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form720FiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1007.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3006.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4006.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5005.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Japhet Aryiku JLM Support Services
IRS990/Form990PartVIISectionAGrp/PersonNm1Daniel Rose
IRS990/Form990PartVIISectionAGrp/PersonNm2Deborah Rose
IRS990/Form990PartVIISectionAGrp/PersonNm3Humphrey Darke
IRS990/Form990PartVIISectionAGrp/PersonNm4Jeffrey Du Bois Peck
IRS990/Form990PartVIISectionAGrp/PersonNm5Karcheiek Sim Alvarado
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0343000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03226333
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0170
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028216
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0183295
IRS990/LandBldgEquipCostOrOtherBssAmt0211511
IRS990/LegalDomicileStateCd0DE
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To honor the life and legacy of Dr. W.E.B. Du Bois.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01847171
IRS990/NetAssetsOrFundBalancesEOYAmt04006790
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04006790
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt05030
IRS990/OfficeExpensesGrp/TotalAmt05030
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01688029
IRS990/OtherAssetsTotalGrp/EOYAmt01799024
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Utilities and general maintenance
IRS990/OtherExpensesGrp/Desc1Employee compensation and related cost
IRS990/OtherExpensesGrp/ProgramServicesAmt039442
IRS990/OtherExpensesGrp/ProgramServicesAmt1105871
IRS990/OtherExpensesGrp/TotalAmt039442
IRS990/OtherExpensesGrp/TotalAmt1105871
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JLM Services Japhet Aryiku
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0585840
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0572205
IRS990/PYRevenuesLessExpensesAmt0-173338
IRS990/PYSalariesCompEmpBnftPaidAmt0187000
IRS990/PYTotalExpensesAmt0759205
IRS990/PYTotalRevenueAmt0585867
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02159619
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050650
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01970820
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03226163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0585840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02144304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0315000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0330251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06601558
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt06601558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03226163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0585840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02144304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0315000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0330251
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06601558
IRS990ScheduleA/TotalSupportAmt06601558
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/EquipmentGrp/BookValueAmt0183295
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028216
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0211511
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01577636
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1221390
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2-2
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Project architectural fees
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Project development costs
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0183295
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01799024
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Daniel Rose, a director, is Deborah Roses uncle.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounting records provided by consulting CFO and Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Foundation provides its governing documents, conflict of interest policy and financial statements available in accordance with applicable state and federal laws.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01847171
IRS990/TotalAssetsEOYAmt04015549
IRS990/TotalAssetsGrp/BOYAmt01847171
IRS990/TotalAssetsGrp/EOYAmt04015549
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03226163
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01066714
IRS990/TotalFunctionalExpensesGrp/TotalAmt01066714
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt08759
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt08759
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01847171
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04006790
IRS990/TotalProgramServiceExpensesAmt01066714
IRS990/TotalReportableCompFromOrgAmt0343000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03226333
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01847171
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04015549
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0525 West 141st Street STE 1st Floor
IRS990/USAddress/CityNm0New York
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010031
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.webdbmf.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JLM Support Services Japhet Aryiku
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09176484652
ReturnHeader/BusinessOfficerGrp/SignatureDt02005-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEB Du Bois Museum Foundation
ReturnHeader/Filer/BusinessNameControlTxt0WEBD
ReturnHeader/Filer/EIN0844028962
ReturnHeader/Filer/InCareOfNm0% Japhet Aryiku
ReturnHeader/Filer/PhoneNum09176484652
ReturnHeader/Filer/USAddress/AddressLine1Txt0525 West 141st Street STE 1 st Floo
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010031
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261415294
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NTIM-ADDAE CPAPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0690 MACE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRONX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010467
ReturnHeader/PreparerPersonGrp/PhoneNum07185151600
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD NTIM-ADDAE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-08-18T09:02:52-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.