2024-03-21T10:59:12Z 2021-12-31 990 2021-01-01 521785797 AFRICAN-AMERICAN CIVIL WAR MEMORIAL FREEDOM FOUNDATION AFRI 2026672667 1925 VERMONT AVENUE NW WASHINGTON DC 20009 FRANK SMITH EXECUTIVE DIRECTOR 2026672667 2024-03-20 2021 2023-04-26 12:10:37Z FRANK SMITH 1925 VERMONT AVENUE NW WASHINGTON DC 20009 1241949 false X X 2000 DC TO RECOGNIZE AND MEMORIALIZE THE CONTRIBUTIONS OF AFRICAN AMERICAN CIVIL WAR VETERANS VIA EXHIBITS, SEMINARS AAND OTHER EXHIBITIONS. 14 13 4 15 0 0 261495 1241778 0 0 838 171 0 262333 1241949 0 0 0 0 277341 204804 0 0 26689 262022 375532 539363 580336 -277030 661613 927927 1545203 115224 70707 812703 1474496 TO RECOGNIZE AND MEMORALIZE THE CONTRIBUTIONS OF AFRICAN AMERICAN CIVIL WAR VETERANSVIA EXHIBITS, SEMINARS, ETC. false false 487210 0 1184765 TO RECOGNIZE AND MEMORALIZE THE CONTRIBUTIONS OF AFRICAN AMERICAN CIVIL WAR VETERANS VIA EXHIBITS, SEMINARS, REENACTMENTS, ETC. 487210 true true false false false false false true 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 false false false false false false false false false false false false false true 0 0 4 true false false false false false false false false false false X 14 13 false false false false false false false true true false false true false false false false false false DC X FRANK SMITH 2026672667 1925 VERMONT AVENUE NW WASHINGTON DC 20009 FRANK SMITH EXECUTIVE DIRECTOR 50.00 50.00 X X X X 0 0 0 0 0 0 0 false false false 0 1075812 165966 1241778 171 0 0 171 1241949 0 0 171 70000 52430 11970 5600 106044 79427 18134 8483 12545 9396 2145 1004 16215 12145 2773 1297 24533 19881 3169 1483 9210 0 9210 0 6361 4764 1088 509 12840 9617 2196 1027 290 217 50 23 3000 2247 513 240 5870 4397 1004 469 SUPPLIES 16203 12135 2770 1298 PAYROLL PROCESSING FEES 5179 3879 885 415 VIDEO PRODUCTIONS 23891 17895 4085 1911 MOVING EXPENSES 15400 11535 2633 1232 252755 247425 3632 1698 580336 487390 66257 26689 28584 264894 470 371873 1814 1814 1425 1425 897077 11880 875634 885197 20000 20000 927927 1545203 115224 32301 38406 115224 70707 X 252108 913901 560595 560595 812703 1474496 927927 1545203 661613 X true X false false X 0 0 0 0 682081 519518 704635 260485 1146519 3313238 0 0 0 0 0 0 0 0 0 0 0 0 682081 519518 704635 260485 1146519 3313238 3313238 102 141 247 419 171 1080 3314318 0.99970 0.99960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 X X X false 0 0 0 17783 11880 5903 879294 0 879294 885197 Part III, Line 4 PRIMARILY ARTIFACTS FROM THE CIVIL WAR PART IX, LINE 24e TELEPHONE TOTAL $8,700 PROGRAM SVCS. $6516 MGMT & GENERAL: $1488 FUNDRAISING: & 696 Part IX, LINE 24e CLEANING & MAINTENANCE: TOTAL $5,980 PROGRAM SVCS: $4,479 MGMT & GENERAL $1,023 FUNDRAISING: &478 PART IX, LINE 24e LANDSCAPING: TOTAL: $374 PROGRAM SVCS: $280 MGMT & GENERAL: $ 64 FUNDRAISING: $ 32 PART IX, LINE 24e CATERING: TOTAL: $325 PROGRAM SVCS.: $243 MGMT & GENERAL: $ 56 FUNDRAISING: $ 26 PART IX, LINE 24e TRAINING: TOTAL: $402 PROGRAM SVCS: $301 MGMT & GENERAL $69 FUNDRAISING: $32 PART IX, LINE 24e POSTAGE & SHIPPING: TOTAL $526 PROGRAM SVCS: $394 MGMT & GENERAL: $90 FUNDRAISING: $42 PART IX, LINE 24e CONTRIBUTIONS: TOTAL $650 PROGRAM SVCS $650 Part IX, LINE 24e BOOKS: TOTAL $1,305 PROGRAM SVCS: $978 MGMT & GENERAL $223 FUNDRAISING: $104 PART IX, LINE 24e PHOTOGRAPHY: TOTAL: $450 PROGRAM SVCS. $ 337 MGMT & GENERAL $ 77 FUNDRAISING: $ 36 PART IX, LINE 24e CATERING: TOTAL: $325 PROGRAM SVCS: $243 MGMT. & GENERAL: $ 56 FUNDRAISING: $ 26 PART IX, LINE 24e MAINTENANCE & REPAIR: TOTAL: $264 PROGRAM SVCS. $198 MGMT. & GENERAL $ 45 FUNDRAISING $ 21 PART IX, LINE 24e TRANSPORTATION TOTAL: $212 PROGRAM SVCS: $159 MGMT & GENERAL: $ 36 FUNDRAISING $ 17 PART IX, LINE 24e BANK FEES TOTAL: $196 PROGRAM SVCS: $146 MGMT & GENERAL: $ 34 FUNDRAISING: $ 16 PART IX, LINE 24e FOOD & BEVERAGE TOTAL: $92 PROGRAM SVCS: $69 MGMT & GENERAL $16 FUNDRAISING $ 7 PART IX, LINE 24e EDUCATIONAL MATERIALS TOTAL: $84 PROGRAM SERVICES $63 MGMT & GENERAL $14 FUNDRAISING $ 7 PART IX, LINE 24e ARCHITECTURE/ENGINEERING TOTAL: $198,641 PROGRAM SERVICES: $198,641 MGMT & GENERAL 0 FUNDRAISING 0 PART IX, LINE 24e COMPUTER SUPPLIES TOTAL: $47 PROGRAM SERVICES: $35 MGMT & GENERAL $35 FUNDRAISING $ 4 PART IX, LINE 24e PERMIT FEES TOTAL: $32,052 PROGRAM SERVICES: $32,052 MGMT & GENERAL: $ 0 FUNDRAISING: $ 0 PART IX, LINE 24e MISCELLANEOUS TOTAL: $2,275 PROGRAM SERVICES : $1,704 MGMT. & GENERAL: $ 309 FUNDRAISING: $ 182 Part VI, Line 19 PART VI, 11b: THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT A REGUARLY SHEDULED MEETING.