2024-05-15T20:59:53-04:00 2023-09-30 593026738 VAN MIDDLESWORTH & COMPANY PA CPA'S 678 4TH ST N SAINT PETERSBURG FL 33701 990 2022-10-01 743112739 DR CARTER G WOODSON AFRICAN AMERICAN MUSEUM INC DRCA 7273231104 2240 9TH AVE S SAINT PETERSBURG FL 33712 TERRI LIPSEY SCOTT EXECUTIVE DIRECTOR 7278944311 2024-05-15 true TERRI SCOTT 999009999 false GUY VANMIDDLESWORTHCPAPFS P00359433 7278212006 2024-05-15 2022 2023-04-26 12:10:37Z TERRI LIPSEY SCOTT 2240 9TH AVENUE SOUTH ST PETERSBURG FL 33712 1240647 false X WOODSONMUSEUM.ORG X 2006 FL MUSEUM TO PRESERVE, PRESENT AND INTERPRET THE HISTORY OF BLACKS IN ST. PETERSBURG TO PROMOTE UNDERSTANDING IN THE COMMUNITY THRU EXHIBITS, YOUTH PROGRAMS, ORAL HISTORY PROJECTS, SPEAKERS AND FILMS. 7 7 3 2652 1517078 1020575 286794 214479 17115 122 -1546 2652 1819441 1237828 186000 234500 0 131871 271510 0 24025 342516 274431 660387 780441 1159054 457387 2657304 3117049 3472 5823 2653832 3111226 MUSEUM TO PRESERVE, PRESENT AND INTERPRET HISTORY OF BLACKS IN ST PETERSBURG. false false 8591 FACILITY USE CONTRIBUTIONS OF MUSEUM FOR SPECIAL EVENTS. 178972 MUSEUM PROGRAMS TO PRESERVE, PRESENT, AND INTERPRET HISTORY OF BLACKS IN ST. PETERSBURG TO PROMOTE UNDERSTANDING IN THE COMMUNITY THROUGH EXHIBITS, YOUTH PROGRAMS, ORAL HISTORY PROJECTS, SPEAKERS AND FILMS. 253910 234500 THE MUSEUM'S WOODSON WARRIOR SCHOLARSHIP INITIATIVE PROVIDED 15 ACADEMIC SCHOLARSHIPS TO LOCAL YOUTH IN ST. PETERSBURG, FL TO SUPPORT THEIR GOALS OF ATTENDING COLLEGE. 441473 true false false false false false false true false false true false false false true false false false false false false false 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 true 3 0 false 3 false true true false false false false false false false X 7 7 false false false false false false false true true false false false true true true false false false false false X TERRI LIPSEY SCOTT 7273231104 2240 9TH AVENUE SOUTH ST PETERSBURG FL 33712 X DR RAY ARSENAULT DIRECTOR/BOA X 0 0 0 FRECHETTE BRADLEY BOARD CHAIR X 0 0 0 KIMBERLY BROWN-WILLIAMS TREASURER X X 0 0 0 CHIQUITA CLARK BOARD MEMBER X 0 0 0 ROSLYN GRAHAM BOARD MEMBER X 0 0 0 YOLANDA HUDSON SECRETARY X X 0 0 0 CAROL MOTLEY BOARD MEMBER X 0 0 0 TERRI LIPSEY SCOTT EXECUTIVE DI X X 0 0 0 false false false 1494 125522 893559 1020575 MUSEUM PROGRAMS 204852 204852 FACILTY USE 9627 9627 214479 122 122 5471 2819 2652 2652 1237828 214601 2652 X 234500 234500 252215 252215 19295 19295 4362 4362 8056 1662 6394 3522 3522 EVENT EXPENSES - MUS PROG 102170 102170 CONSULTING EXPENSES 24025 24025 GRDS & GDN MAIN-MUS PROG 23020 18416 4604 UTILITIES-MUSEUM PROGRAMS 19698 19698 89578 65027 24551 780441 441473 314943 24025 1732047 1880667 745601 1059866 271904 95764 179656 176140 376 2657304 3117049 2067 4418 1405 1405 3472 5823 X 2653832 3111226 2653832 3111226 2657304 3117049 X 457387 7 X false false X 182374 366476 1562505 1517078 1020575 4649008 182374 366476 1562505 1517078 1020575 4649008 4649008 1652 1652 4650660 586140 0.99960 1.00000 X false 271904 95764 176140 176140 SALES TAX PAYABLE 1405 1405 false SCHOLARSHIPS 63 234500 CASH FORM 990, PAGE 6, PART VI, LINE 11B BOARD OF DIRECTORS REVIEWS FORM 990, PAGE 6, PART VI, LINE 12C BOARD OF DIRECTORS REVIEWS FORM 990, PAGE 6, PART VI, LINE 19 BOARD OF DIRECTORS FORM 990, PART IX, LINE 24E EVENT EXPENSES-SCHOLARSHI 19,124 0 0 REPAIR&MAINT BUILD-MUS PR 12,674 0 0 KITCHEN EXPENSE -MUS PROG 10,193 0 0 MISC EXPENSES - MUS PROG 6,556 0 0 UTILITIES 0 5,533 0 MISC EXPENSES MGA 0 4,926 0 REPAIR&MAINTT BUILD-MGA 0 3,560 0 COPIER LEASE - MUS PROG 3,558 0 0 KITCHEN EXPENSE-MGA 0 2,863 0 OFFICE SUPPLIES - MGA 0 2,707 0 UTILITIES-FACILITY USE 2,435 0 0 OFFICE SUPPLIES - MUS 2,368 0 0 PRINTING - MUS PROG 2,148 0 0 REPAIR&MAINT BUILD-FAC 1,566 0 0 EVENT EXPENSES-FAC USE 1,304 0 0 KITCHEN EXPENSE - FAC USE 1,260 0 0 PAYROLL PROCESS FEE-MGA 0 1,204 0 COMPUTER REPAIR 0 1,161 0 SUBSCRIPTIONS - MUS PROG 905 0 0 SUBSCRIPTIONS - MGA 0 805 0 CONTRACT LABOR MGA 0 750 0 CONFERENCE REG-MUS PRO 650 0 0 CONFERENCE REG 0 455 0 PRINTING - MGA 0 235 0 BUSINESS MEALS/ENTERTAINM 0 201 0 OFFICE SUPPLIES - WW 171 0 0 BANK SERVICE CHARGES WW 115 0 0 BANK SERVICE CHARGES 0 107 0 COPIER LEASE 0 44 0 TOTAL 65,027 24,551 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 7