2024-05-14T22:32:26-05:00 2023-06-30 132781641 MITCHELL & TITUS LLP 80 PINE STREET NEW YORK NY 10005 990 2022-07-01 231941617 AFRICAN AMERICAN MUSEUM IN PHILADELPHIA AFRI 2155740380 701 ARCH STREET PHILADELPHIA PA 19106 DONN SCOTT BOARD TREASURER 2155740380 2024-05-14 1 DONN SCOTT 999009999 0 FREDERICK E DAVIS JR P00446023 2127094500 2024-05-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DONN SCOTT 701 ARCH STREET PHILADELPHIA PA 19106 6574807 0 X WWW.AAMPMUSEUM.ORG X 1974 PA THE AFRICAN AMERICAN MUSEUM IN PHILADELPHIA ENGAGES DIVERSE COMMUNITIES IN APPRECIATING THE BLACK EXPERIENCE THROUGH THE NARRATIVE OF ART, HISTORY, AND CULTURE. 37 36 26 36 0 0 2709438 5120447 482329 681551 0 0 0 772809 3191767 6574807 0 0 0 0 979254 1158891 0 0 355659 2154621 2544314 3133875 3703205 57892 2871602 3704226 6397343 397960 219475 3306266 6177868 THE AFRICAN AMERICAN MUSEUM IN PHILADELPHIA ENGAGES DIVERSE COMMUNITIES IN APPRECIATING THE BLACK EXPERIENCE THROUGH THE NARRATIVE ART, HISTORY, AND CULTURE. 0 0 2097468 6574807 THE MUSEUM'S COLLECTIONS CONSIST OF ARTIFACTS OF HISTORICAL SIGNIFICANCE AND ART OBJECTS, WHICH THE MUSEUM PRESERVES, MAINTAINS AND STORES IN ACCORDANCE WITH ITS PRESERVATION POLICIES. THE COLLECTIONS, WHICH WERE ACQUIRED THROUGH PURCHASE AND CONTRIBUTIONS SINCE THE MUSEUM'S INCEPTION, ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION. 2097468 1 1 0 0 0 0 0 1 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 33 0 26 0 0 0 0 0 0 0 0 0 0 0 X 37 36 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X AFRICAN AMERICAN MUSEUM IN PHILADELPHIA 2155740380 701 ARCH STREET PHILADELPHIA PA 19149 ASHLEY S JORDAN PRESIDENT & CEO 40.00 X X 164306 0 0 OBRA S KERNODLE IV EX-OFFICIO BOARD MEMBER 1.00 X 0 0 0 STEPHANIE COSTA BOARD MEMBER 1.00 X 0 0 0 ADE LAWAL BOARD MEMBER 1.00 X 0 0 0 STEPHANIE MAYS BOYD BOARD MEMBER 1.00 X 0 0 0 PATRICK M OATES BOARD MEMBER 1.00 X 0 0 0 MUSTAFA L RASHED BOARD MEMBER 1.00 X 0 0 0 STANLEY L STRAUGHTER BOARD MEMBER 1.00 X 0 0 0 ISAIAH THOMAS BOARD MEMBER 1.00 X 0 0 0 LOWELL L THOMAS ESQ BOARD MEMBER 1.00 X 0 0 0 SYLVIA WATS MCKINNEY BOARD MEMBER 1.00 X 0 0 0 DAVID WILLIAMS BOARD MEMBER 1.00 X 0 0 0 HAROLD T EPPS CHAIRMAN EMERITUS 1.00 X 0 0 0 MICHAEL B HILL CHAIRMAN EMERITUS 1.00 X 0 0 0 ERNEST JONES ESQ CHAIRMAN EMERITUS 1.00 X 0 0 0 M CLARIE LOMAX ESQ CHAIRMAN EMERITUS 1.00 X 0 0 0 ROBERT JAFFE BOARD MEMBER 1.00 X 0 0 0 KEVIN D NESBITT CHAIRMAN EMERITUS 1.00 X 0 0 0 SHAWN HENDRICKS BOARD MEMBER 1.00 X 0 0 0 JOAN GUBERNICK BOARD MEMBER 1.00 X 0 0 0 SABRINA M BROOKS BOARD CHAIR 2.00 X X 0 0 0 BRIAN COHEN VICE CHAIR 2.00 X X 0 0 0 DONN G SCOTT TREASURER 2.00 X X 0 0 0 ROBERTA G TORIAN SECRETARY 2.00 X X 0 0 0 MICHAEL G HORSEY CPA BOARD MEMBER 1.00 X X 0 0 0 ALEX ALSTON BOARD MEMBER 1.00 X 0 0 0 ANNE ANDRES BOARD MEMBER 1.00 X 0 0 0 ARTHUR M AYRES JR CPA BOARD MEMBER 1.00 X 0 0 0 JANNIE BLACKWELL BOARD MEMBER 1.00 X 0 0 0 CLARENCE BOURNE BOARD MEMBER 1.00 X 0 0 0 KEMEL DAWKINS BOARD MEMBER 1.00 X 0 0 0 GREGORY DEAVENS BOARD MEMBER 1.00 X 0 0 0 SANDRA DUNGEE GLENN EX-OFFICIO BOARD MEMBER 1.00 X 0 0 0 NICOLE DAY-ANDERSON BOARD MEMBER 1.00 X 0 0 0 FRANK EDMONDS BOARD MEMBER 1.00 X 0 0 0 JOHN HANSON BOARD MEMBER 1.00 X 0 0 0 CARL E SINGLEY ESQ CHAIRMAN EMERITUS 1.00 X 0 0 0 164306 0 0 1 0 1 0 0 37569 4050000 1032878 5120447 PARKING LOT RENTAL 900099 263870 263870 ADMISSIONS 900099 198910 198910 FACILITY RENTALS 900099 106116 106116 OTHER PUBLIC PROGRAMMI 900099 80908 80908 MUSEUM SHOP SALES 900099 31747 31747 681551 RENT CONTRIBUTION DISC 900099 694082 694082 OTHER GAINS 900099 78727 78727 772809 6574807 1454360 0 0 X 1158891 645960 340410 172521 2596 2596 577053 164635 375904 36514 100689 8613 25463 66613 164323 92024 71058 1241 79966 69254 10712 69405 907 68498 117929 49359 67855 715 97885 29964 62704 5217 223 223 146892 121920 14689 10283 126036 9218 116818 RENT EXPENSE 752298 624407 75230 52661 SPECIAL EVENTS/EXHIBITS 305454 279583 16005 9866 EQUIPMENT 3565 1624 1913 28 3703205 2097468 1250078 355659 560798 3672714 921334 430495 17274 21928 5219991 3344981 1840688 1875010 364132 397196 3704226 6397343 380003 216695 7594 2780 10363 0 397960 219475 X 0 0 0 0 -1558669 1312933 3306266 6177868 3704226 6397343 2871602 0 X 0 0 0 X 1733392 1388377 1668554 2709438 5120447 12620208 174228 262779 401733 838740 1733392 1388377 1842782 2972217 5522180 13458948 0 0 0 13458948 32802 32802 1733392 1388377 1875584 2972217 5522180 13491750 0.99760 0.99650 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 0 0 21238 21238 21238 21238 21238 21238 21238 21238 20638 600 21238 1 0 2825440 2505926 319514 677602 286472 391130 1716949 552583 1164366 1875010 RENT 397196 397196 6574807 0 6574807 0 6574807 3703205 0 3703205 0 3703205 0 0 0 0 0 0 0 0 0 ASHLEY S JORDAN PRESIDENT & CEO 158750 0 0 0 5556 4544 0 0 0 6188 164306 10732 0 0 FORM 990, PART VI, SECTION B, LINE 11B ONCE THE DRAFT FORM 990 IS COMPLETED, IT IS DISTRIBUTED TO THE PRESIDENT AND AUDIT COMMITTEE, FOR REVIEW, QUESTIONS AND COMMENTS. ONCE THE FINAL FORM 990 IS COMPLETED IT IS PRESENTED TO THE PRESIDENT AND BOARD OF DIRECTORS. AN OFFICER SIGNS THE RETURN AND IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS, DIRECTORS, AND KEY STAFF MUST DISCLOSE CONFLICTS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS USED TO ESTABLISH COMPENSATION OF THE PERSON WHO SERVED IN THE YEAR IN WHICH THIS PROCESS WAS LAST UNDERTAKEN, DR. ASHLEY JORDAN . THE PROCESS OF PERFORMANCE REVIEW AND DETERMINING OF COMPENSATION INCLUDES REVIEW AND APPROVAL BY THE EXECUTIVE COMMITTEE, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE FOR THE PUBLIC. FORM 990, PART IX, LINE 11G OTHER FEES: PROGRAM SERVICE EXPENSES 164,635. MANAGEMENT AND GENERAL EXPENSES 375,904. FUNDRAISING EXPENSES 36,514. TOTAL EXPENSES 577,053.