2024-11-11T02:59:54-00:00 2023-12-31 391977004 O'Leary & Anick 13400 Bishops Lane Ste 120 Brookfield WI 53005 990 2023-01-01 461046265 Dr James Cameron Legacy Foundation Inc DRJA 4142093640 13400 Bishops Lane STE 120 Brookfield WI 53005 Michelle Ford Interim Chair 4142093640 2024-11-11 true true Christine C Daws P01790536 4147740300 2024-11-11 2023 2024-10-15 13:58:12Z America's Black Holocaust Museum Michelle Ford 13400 Bishops Lane STE 120 Brookfield WI 53005 861624 false X abhmuseum.org X 2012 WI Dr. James Cameron Legacy Foundation, Incs purpose is to buld awareness of the harmful legacies of slavery and Jim Crow in America and promote racial repair, reconciliation, and healing. 9 9 7 14 0 5450418 460559 99169 49514 4943 71761 1935 217595 5556465 799429 12200 0 0 540749 356067 49089 21022 26666 1161275 1027893 1763313 1404982 3793152 -605553 10954716 11489176 222039 734035 10732677 10755141 Dr. James Cameron Legacy Foundation, Incs purpose is to buld awareness of the harmful legacies of slavery and Jim Crow in America and promote racial repair, reconciliation, and healing. false false 880493 49514 The Organization operates the American Black Holocaust Museum with two ways to share the story of the Black Holocaust on-site gllaeries for people who can visit in Milwaukee Wisconsin, or on-line galleries for people who can access our 3300 plus exhibits in cyberspace. The Museum describes and commemorates the Balck Holocaust from pre-captivity in Africa to present day. 880493 true true false false false false false true false true true false false true true false true false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 27 0 true 7 true false false false false false false false false false false false false X 9 9 false false false false false false false true true false false false true true true false false true false false WI X X O'Leary Anick 4147740300 13400 Bishops Lane Suite 120 Brookfield WI 53005 Dr Robert Davis former Executive Director 040.00 X 133771 0 7811 Brad Pruitt current Executive Director 040.00 X 77875 0 0 Virgil Cameron Secretary 002.00 X X 0 0 0 Aaron Bledsoe Board Member 001.00 X 0 0 0 Russell Brooker Treasurer 002.00 X X 0 0 0 Michelle Ford Chair 002.00 X X 0 0 0 Rueben Harpole Board Member 001.00 X 0 0 0 Ranjit Singh Board Member 001.00 X 0 0 0 Judge Carl Ashley Board Member 001.00 X 0 0 0 Cecily Keys-Kelly Board Member 001.00 X 0 0 0 Ahmad K Qawi Board Member 001.00 X 0 0 0 211646 7811 1 false false false 186430 274129 460559 Museum Ticket Sales 713990 39372 39372 Membership Dues 713990 10142 10142 49514 71761 71761 86807 55965 30842 30842 20681 6230 14451 Insurance Settlement 172302 172302 172302 799429 221816 71761 X 0 0 0 0 219456 86645 132811 0 87982 87982 5669 5669 20419 19318 1101 22541 13095 9446 0 63354 63354 67505 67505 0 21022 21022 30554 30554 382872 255470 127402 5386 5000 302 84 22787 10027 12132 628 10604 8931 821 852 0 183304 165088 18216 6161 5442 719 0 5620 725 4895 0 0 133666 133666 25182 25182 Education and Virtual Programming, Sculpture 41380 41380 Security 40362 40362 Dues, Fees, Misc 5076 1693 3383 Bad Debt 4080 4080 0 1404982 880493 497823 26666 3090119 2142558 1006575 260433 77000 8461 19005 7107 3036 30309 23015 1866317 404695 1629028 1461622 3583 5925676 6756365 10954716 11489176 57475 43534 1125 163439 690501 222039 734035 X 2448539 2329113 8284138 8426028 10732677 10755141 10954716 11489176 -605553 621267 6750 X false true X true false X 1890910 438457 5581414 5450418 460559 13821758 1890910 438457 5581414 5450418 460559 13821758 35549 13786209 11460 1940 1552 52689 156568 224209 1108 3164 172302 176574 14222541 206466 0.96930 0.99450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X false 5776086 621266 257050 30554 6109748 940102 5000000 -126332 27450 10234 5776086 830567 144192 26351 8306 940102 750000 109453 22011 6875 830567 0.14000 0.86000 true false 209232 209232 746508 93355 653153 910577 311340 599237 1461622 Financial derivatives and other financial products Closely-held equity interests Beneficial Interest in Greater Milwaukee Foundation - Endowment Fund 6109748 Right of Use Asset - Operating 646617 6756365 Federal income taxes Lease Incentive Liability 685898 Security Deposit 4603 690501 1452857 621267 6750 628017 824840 30554 -55965 -25411 799429 1430393 1430393 30554 -55965 -25411 1404982 III 1a Collections relating to the American Black Holocaust which were acquired through purchases and contributions since inception, are not recognized as assets on the statement of financial position. Purchases of collection items are recorded as decreases in net assets without donor restrictions in the year in which the items are acquired, or as a decrease in net assets with donor restrictions if the assets used to purchase the items were restricted by donors. Contributed collection items are not reflected on the financial statements. Proceeds from deaccessions or insurance recoveries are reflected as increases in appropriate net asset classes. V 4 The Organization maintains two agency endowment funds at the Greater Milwaukee Foundation, Inc. a community foundation. The Dr. James Cameron Legacy Fund was established in 2020 with the purpose of the distributions to suport Americas Black Holocaust Museum of the Dr. James Cameron Legacy Foundation, Inc. This fund was established with unrestricted funds. The secon fund, the Americas Black Holocaust Museum Fund for Excellence in Leadership waas established in 2022 with the purpose to provide permanent funding to attract and retain high-level talent in the Organization. The Leadership Fund was created using donor restricted contributions. XI 4b Real Property Rental Expenses XII 4b Real Property Rental Expenses X X X X X X true Blankenship Services LLC 4326 North Ardmore Ave Shorewood WI 53211 Fundraising false 21022 21022 WI Form 990, Part VI, Section B, Line 11b The Form 990 is reviewed by the president of the board and/or the finance committee. Form 990, Part VI, Section C, Line 19 Governing documents, conflict of interest policy, and financial statements are available upon request. Form 990, Part IX, Line 11g Other Fee for Services 382,872 consist of fees paid for consulting services relating to facilities management, community outreach, hiring, recruitment, research and advocacy services. Form 990, Part VI, Section B, Line 15a The board voted on the compensation of the Executive Director, the salary was based on compliance with conditions an anonymous donation specific to Robert Davis, as executive director. Future hires will be based on market salary range for similar sized museums. Form 990, Part VI, Section B, Line 12c Conflict of Interest Policy Any director, officer of key employee who has an interest in a contract or other transaction presented to the Board for approval shall make a prompt and full disclosure of their interest prior to acting on such tranaction. No director shall cast a vote on any matter which has a direct bearing on services to be provided by that member.