2024-06-28T15:28:32-04:00 2023-12-31 TIM BERGHUIS ACCOUNTANT 345 BENJAMIN SE Grand Rapids MI 49506 990EZ 2023-01-01 371795036 GRAND RAPIDS AFRICAN AMERICAN MUSEUM AND ARCHIVES GRAN 87 MONROE CENTER STREET Grand Rapids MI 49503 GEORGE BAYARD Executive Direc 6166493778 2024-06-10 false GEORGE BAYARD true TIM BERGHUIS P01405859 6166350302 2024-06-28 X 2 00 AAL2 IAL1 2023 2023-04-26 12:10:37Z X X 124682 X 124682 211 -211 124471 25887 5772 31194 5430 30213 98496 25975 143442 -1492 167925 X 124223 148537 20000 20000 0 0 144223 168537 781 612 143442 167925 SEE SCHEDULE O See Schedule O See Schedule O See Schedule O 0 GEORGE BAYARD EXECUTIVE DIRECTOR 20.00 0 0 0 MICHAEL CURTIS BOARD CHAIR 2.00 0 0 0 DEBORAH PRYOR BOARD MEMBER 2.00 0 0 0 FRAN DALTON SECRETARY 2.00 0 0 0 false false false false false false false false false MI GEORGE BAYARD 87 MONROE CENTER STREET Grand Rapids MI 49503 6166493778 false false false false false false false false false false false NONE NONE true X 165430 89672 58463 88926 124471 526962 2196 2196 167626 89672 58463 88926 124471 529158 529158 167626 89672 58463 88926 124471 529158 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED General explanation attachment Achievements: Community Activities:America at the Crossroads in partnership with Ford Museum and Reverend Robert JonesAuthor Talk and Book Signing Making the MexiRican City with Dr. Delia Fernandez JonesOur Ancestors Wildest Dreams Scholarship Gala with Fifth Third Bank and Corewell Health Achievements: History Projects:Author Talk and Book Signing A Peoples History of Grand Rapids with Jeff SmithRadical Walking Tour with Dr. David Pilgrim and the Jim Crow MuseumHorseshoe Bar: Frank Lamars Jukebox lecture Achievements: Art and Culture:Art Attitudes ArtPrize. Bryce Culverhouse, Overstreet Ducasse, Dave McClinton, and Moses HarperLoving Day and Alabama Story play, lecture, exhibit Through the Eyes of William Glenn Photo exhibitRegional Arts Festival ORGANIZATIONS PRIMARY EXEMPT PURPOSE: TO COLLECT, PRESERVE AND HONOR THE RICH HISTORYDOCUMENTED BY THE ACCOMPLISHMENTS AND STORIES OF WEST MICHIGAN AFRICIAN AMERICANS. Description of other expenses Part I line 16 Description AmountMEALS 204ARTIFACTS 2,632ADVERTISING 2,589BANK FEES 291PARKING 1,615INSURANCE 1,192CAR & TRUCK 129MISCELLANEOUS (138)INTEREST PAID (993)JOB SUPPLIES 4,425MEMBERSHIPS & DUES 1,015UNCATEGORIZED EXP 184SHIPPING 313SCHOLORSHIPS 11,500FOOD/ENTERTAINMENT 5,255 Other changes in net assets or fund balances Part I line 20 Description AmountPRIOR PERIOD ADJUSTMENT (1,492) Description of total liabilities Part II line 26 Category Beginning of Year End of YearPAYROLL TAX LIABILITIES 781 612