2024-11-15T08:20:14-05:00 2023-12-31 381988006 CURTIS BAILEY EXELBY & SPOSITO PC 2008 HOGBACK RD STE 7 ANN ARBOR MI 48105 990EZ 2023-01-01 383134840 AFRICAN AMERICAN CULTURAL & HISTORICAL MUSEUM AFRI 7347611717 PO BOX 130724 ANN ARBOR MI 48116 PATRICIA KING TREASURER 7344853803 2024-10-23 true HENRY E ALVAREZ CPA P00028202 7346637492 2024-11-15 2023 2024-10-15 13:58:12Z X WWW.AACHM.ORG X X 141516 X 135080 3010 2130 478 478 818 141516 77120 39439 2268 36185 155012 -13496 483343 11833 481680 X 212424 221903 272918 261776 485342 483679 1999 1999 483343 481680 X PROMOTE AWARENESS, UNDERSTANDING AND APPRECIATION OF THE BLACK CULTURAL EXPERIENCE THROUGH THE DISSEMINATION OF HISTORIES, SOCIAL TRADITIONS AND AESTHETIC EXPRESSION OF THE DIVERSE AFRICAN COMMUNITIES. PROVIDES EDUCATIONAL AND CULTURAL ENRICHMENT PROGRAMS AND ACTIVITIES INCLUDING EXHIBITS, UNDERGROUND RAILROAD TOURS, WORKSHOPS AND SPECIAL EVENTS. 97682 97682 PATRICIA BERRY DIRECTOR 000.00 0 LISA BORGSDORF RECORDING SE 000.00 0 NAKISHA N CHANEY VICE-CHAIR 000.00 0 ELLEN COPELAND BROWN CORRESPONDIN 000.00 0 DEBBY MITCHELL-COVINGTON CHAIR 000.00 0 MARLYS THOMPSON DEEN DIRECTOR 000.00 0 GLORIA J EDWARDS DIRECTOR 000.00 0 WILL EPPS IV DIRECTOR 000.00 0 JOYCE M HUNTER PRESIDENT/CE 000.00 0 ROSSI RAY-TAYLOR DIRECTOR 000.00 0 ANTHONY STEWART ASSISTANT TR 000.00 0 BETTE THOMPSON DIRECTOR 000.00 0 KENYATTA TUCKER DIRECTOR 000.00 0 MAITRI WHITE DIRECTOR 000.00 0 KAY WADE DIRECTOR 000.00 0 AKINTUNDE OLUWADARE DIRECTOR 000.00 0 CEDRIC BASS DIRECTOR 000.00 0 ABILITY JACKSON DIRECTOR 000.00 0 PATRICIA KING TREASURER 000.00 0 false false false false false false false false false MI PATRICIA KING 636 TERRACE LANE YPSILANTI MI 48198 7347611717 false false false false false false false false false false false NONE NONE true X 38995 27366 87960 125195 135080 414596 50227 2905 3390 1323 3828 61673 89222 30271 91350 126518 138908 476269 476269 6902 318 25727 970 2130 36047 6902 318 25727 970 2130 36047 96124 30589 117077 127488 141038 512316 0.92960 0.92580 0.07000 0.07000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 UNCATEGORIZED REVENUE 820 SALES OF PRODUCT REVENUE -2 TOTAL 818 FORM 990-EZ, PART I, LINE 16 EXPENSES PROGRAM EXPENSES: ADVERTISING 670 COMPUTERS & OFFICE EQUIPMENT 1,166 OFFICE SUPPLIES 475 SOFTWARE & SUBSCRIPTIONS 502 INSURANCE 6,311 LICENSES & PERMITS 131 PROGRAM EXPENSES 318 PROGRAM EXPENSES: SUPPLIE 1,567 PROGRAM EXPENSES: UGRR TR 2,220 PROGRAM EXPENSES: PROGRAM 1,602 FUNDRAISING EXPENSES: FUN 2,914 FUNDRAISING EXPENSES: FUN 12,083 FUNDRAISING EXPENSES: FUN 1,406 STAFF & VOLUNTEER MEETING 431 UNCATEGORIZED EXPEDITURE 4,389 TOTAL 36,185 FORM 990-EZ, PART I, LINE 20 INVESTMENT UNREAL LOSS 11,833 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 50,000 0 COMPUTERS 2,525 2,525 LESS ACCUMULATED DEPRECIATION 2,075 2,142 UNDEPOSITED FUNDS 0 0 BUILDING 112,228 139,063 LAND 28,057 28,057 ENDOWMENT 82,183 94,273 TOTAL 272,918 261,776 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,999 1,999 FORM 990-EZ, PART III PROMOTE AWARENESS, UNDERSTANDING AND APPRECIATION OF THE BLACK CULTURAL EXPERIENCE THROUGH THE DISSEMINATION OF HISTORIES, SOCIAL TRADITIONS AND AESTHETIC EXPRESSION OF THE DIVERSE AFRICAN COMMUNITIES.