Civic Intelligence

Go-Go Museum

EIN 87-3689642 • 501(c)3 • Washington, DC

Pub. 78 Eligible990-N CoverageNTEE A20

Profile

Our mission to document, preserve, and innovate go-go music, whose polyrhythms have roots in west africa. We connect this sound to its diasporic roots through our exhibitions, education programs, and partnerships and create opportunities for international collaborations.

1920 Martin Luther King Jr Ave SEWashington, DC 20020
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$364,530

Up $86,899 (+31%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$364,530

Up $86,899 (+31%) from 2023

Operations

Revenue

Down

$430,073

Down $136,351 (-24%) from 2023

Expenses

Up

$343,174

Up $39,150 (+13%) from 2023

Net Income

Down

$86,899

Down $175,501 (-67%) from 2023

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2023: $277,631Liabilities 2023: $0Net Assets 2023: $277,6312023Assets 2024: $364,530Liabilities 2024: $0Net Assets 2024: $364,5302024

Highlighted filing

2024

Assets$364,530
Liabilities$0
Net Assets$364,530
Open 2024 Filing

Operations Trend

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

$600K$400K$200K$0Revenue 2023: $566,424Expenses 2023: $304,024Net Income 2023: $262,4002023Revenue 2024: $430,073Expenses 2024: $343,174Net Income 2024: $86,8992024

Highlighted filing

2024

Revenue$430,073
Expenses$343,174
Net Income$86,899
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$364,530
Liabilities
$0
Net assets
$364,530
Revenue
$430,073
Expenses
$343,174
Net income
$86,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$4.30$3.43$0.87
2023Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$5.66$3.04$2.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.1
Gross Receipts
$430,073
Mission and Program Overview

Mission

Our mission to document, preserve, and innovate go-go music, whose polyrhythms have roots in west africa. We connect this sound to its diasporic roots through our exhibitions, education programs, and partnerships and create opportunities for international collaborations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$357,905-
Cash and Non-Interest-Bearing Accounts$277,631$6,625▼ $271,006
Total Assets$277,631$364,530▲ $86,899
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$277,631$364,530▲ $86,899
Total Net Assets Fund Balance$277,631$364,530▲ $86,899
Total Liabilities and Net Assets / Fund Balance$277,631$364,530▲ $86,899

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$180,000$20,000-
Leasehold Improvements$177,905$12,708-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Anthony StarksChair
Deborah EvansFinance Chair
Diane GromesBoard Member
Dr Jeffery DormuBoard Member
Jimmy KempBoard Member
Ronald Moten - Non VotingExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$430,073
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$22,018
Change in Net Assets
$86,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$343,174
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
Conferences and Meetings$128,853--$128,853
Other Expenses$106,313$311-$106,313
Depreciation Depletion$32,708--$32,708
Travel-$31,525-$31,525
Office Expenses-$11,601-$11,601
Occupancy$2,158$8,000-$10,158
Advertising-$3,500-$3,500
Insurance-$3,491-$3,491
Fees for Services Accounting-$3,450-$3,450
Fees for Services Legal-$3,375-$3,375
Total Functional Expenses$277,921$65,253$0$343,174
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
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
No
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 president and the treasurer review the 990 form. The president signs the 990 form and the treasurer instructs the cpa to electronically file the form upon both completed review. An electronic copy is available to the board members for review before it is filed.”

Governing documents etc available to public Part VI line 19

“Requestors may schedule a date and time to visit the go-go museum location and view the listed documents.”

Filing and Contact Details

Filer

Filer Name
Go-go Museum
EIN
87-3689642
In Care Of
% RONALD MOTTEN
Phone
2028484394
Address
1920 MARTIN LUTHER KING JR AVE SE, Washington, DC 20020

Signing Officer

Name
Ronald Motten
Title
Executive Director
Phone
2028484394
Signed
2025-05-08
Discuss with paid preparer
No

Organization Details

Principal Officer
Ronald Moten - Non Voting
Formed
2021
Legal Domicile
Dc
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Tsc Enterprise
Address
5211 AUTH RD STE 100, Suitland, MD 20746
Preparer
Christopher Tinker CPA
Phone
2404557848
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND THE TREASURER REVIEW THE 990 FORM. THE PRESIDENT SIGNS THE 990 FORM AND THE TREASURER INSTRUCTS THE CPA TO ELECTRONICALLY FILE THE FORM UPON BOTH COMPLETED REVIEW. AN ELECTRONIC COPY IS AVAILABLE TO THE BOARD MEMBERS FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REQUESTORS MAY SCHEDULE A DATE AND TIME TO VISIT THE GO-GO MUSEUM LOCATION AND VIEW THE LISTED DOCUMENTS.
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ReturnHeader/Filer/USAddress/CityNm0Washington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020020
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020667495
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TSC ENTERPRISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05211 AUTH RD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Suitland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020746
ReturnHeader/PreparerPersonGrp/PhoneNum02404557848
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER TINKER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-13T14:39:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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