RIVER ROAD AFRICAN AMERICAN MUSEUM AND GALLERY

Address
406 CHARLES STREET
DONALDSONVILLE, LA 70346
Contact
Phone: +1 (225) 644-7955
Nonprofit
NTEE: A54 - History Museums
EIN: 58-6142039

Mission

THE MUSEUM IS DEDICATED TO COLLECTING, PRESERVING AND INTERPRETING ART, ARTIFACTS, AND HISTORICAL BUILDINGS.
 201720162015
Basic features of the organization
Year of formation1995
Subsection501(c)(3)
Organization typeCorporation
Metropolitan statistical area0760
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$49,297.00 $41,123.00
Sum of reportable (W2/1099) compensation$42,733.00 $50,000.00
Number of employees0 1
Number of people compensated >$100k0  
Number of volunteers25 25
Number of highly compensated contractors0  
Personnel
Buggage, Cynthia
TitleBOARD MEMBER  
Name of key/compensated personCYNTHIA BUGGAGE  
Average hours per week working for org2.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Caillier, Leo
Title BOARD MEMBER 
Name of key/compensated person LEO CAILLIER III 
Reportable compensation from org $0.00 
Callier, Leo
Title  BOARD MEMBER
Name of key/compensated person  LEO CALLIER III
Average hours per week working for org  001.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Daniel, Annie
TitleSECRETARYBOARD MEMBER 
Name of key/compensated personANNIE DANIELANNIE DANIEL 
Average hours per week working for org2.00  
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Dumas, Florence
Title TREASURERTREASURER
Name of key/compensated person FLORENCE DUMASFLORENCE DUMAS
Average hours per week working for org  002.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Durant, Thomas
TitleTREASURER  
Name of key/compensated personDR THOMAS DURANT  
Average hours per week working for org2.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionOfficer  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Fernandez, Marseyas
TitleBOARD MEMBER  
Name of key/compensated personMARSEYAS FERNANDEZ  
Average hours per week working for org2.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Gissel, Darryl
Title PRESIDENTPRESIDENT
Name of key/compensated person DARRYL GISSELDARRYL GISSEL
Average hours per week working for org  004.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Hambrick, Darryl
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personDARRYL HAMBRICKDARRYL HAMBRICKDARRYL HAMBRICK
Average hours per week working for org2.00 001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00 $0.00
PositionIndividual trustee or director Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00
Hambrick, Harold
Title  BOARD MEMBER
Name of key/compensated person  HAROLD HAMBRICK
Average hours per week working for org  001.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Hambrick, Kathe
TitleEXECUTIVE DIRECTOR  
Name of key/compensated personKATHE HAMBRICK  
Average hours per week working for org40.00  
Reportable compensation from org$42,733.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionOfficer  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Hambrick-Jackson, Kathe
Title EXECUTIVE DIRECTOR 
Name of key/compensated person KATHE HAMBRICK-JACKSON 
Reportable compensation from org $29,400.00 
Hankins, Jonn
Title BOARD MEMBERBOARD MEMBER
Name of key/compensated person JONN HANKINSJONN HANKINS
Average hours per week working for org  002.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Hill, Linda
TitlePRESIDENTBOARD MEMBERBOARD MEMBER
Name of key/compensated personLINDA HILLLINDA HILLLINDA HILL
Average hours per week working for org2.00 002.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00 $0.00
PositionOfficer Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00
Jackson, Kathe
Title  EXECUTIVE DIRECTOR
Name of key/compensated person  KATHE JACKSON
Average hours per week working for org  045.00
Reportable compensation from org  $50,000.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Key employee
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Johnson, Kendra
Title BOARD MEMBERSECRETARY
Name of key/compensated person KENDRA JOHNSONKENDRA JOHNSON
Average hours per week working for org  002.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Julien, Henry
Title BOARD MEMBERBOARD MEMBER
Name of key/compensated person HENRY P JULIEN JRHENRY P JULIEN JR
Average hours per week working for org  002.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
King, Chris
TitleBOARD MEMBER  
Name of key/compensated personCHRIS THOMAS KING  
Average hours per week working for org2.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Melancon, Lee
TitleBOARD MEMBER  
Name of key/compensated personLEE MELANCON  
Average hours per week working for org2.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Moss, Patrice
Title  BOARD MEMBER
Name of key/compensated person  PATRICE MOSS
Average hours per week working for org  002.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Parks, Glenda
Title  BOARD MEMBER
Name of key/compensated person  GLENDA PARKS
Average hours per week working for org  001.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Payne, Nedra
TitleBOARD MEMBER  
Name of key/compensated personNEDRA IRVIN PAYNE  
Average hours per week working for org2.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Preyan, Gerard
TitleBOARD MEMBER BOARD MEMBER
Name of key/compensated personGERARD PREYAN GERARD PREYAN
Average hours per week working for org2.00 002.00
Reportable compensation from org$0.00 $0.00
Other comp, non-reportable, from org and related orgs$0.00 $0.00
PositionIndividual trustee or director Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00
Sterling, Todd
TitleVICE PRESIDENT  
Name of key/compensated personTODD STERLING  
Average hours per week working for org2.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionOfficer  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Toulmon, Theresa
Title BOARD MEMBER 
Name of key/compensated person THERESA TOULMON MD 
Reportable compensation from org $0.00 
Williamson, Javella
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personJAVELLA WILLIAMSONJAVELLA WILLIAMSONJAVELLA WILLIAMSON
Average hours per week working for org2.00 002.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00 $0.00
PositionIndividual trustee or director Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00
Purpose: mission, activities & accomplishments
Mission or significant activitiesTHE MUSEUM IS DEDICATED TO COLLECTING, PRESERVING AND INTERPRETING ART, ARTIFACTS, AND HISTORICAL BUILDINGS. THE MUSEUM IS DEDICATED TO COLLECTING, PRESERVING AND INTERPRETING AFRICAN AMERICAN ART, ARTIFACTS AND HISTORIC BUILDINGS.
Primary exempt purpose THE MUSEUM IS DEDICATED TO COLLECTING, PRESERVING AND INTERPRETING ART, ARTIFACTS, AND HISTORICAL BUILDINGS. 
Program expenses (total)$127,029.00$70,841.00$5,736.00
Programs, including revenue & expenses
EDUCATION IS A VITAL PART OF THE MISSION AND VISION OF RIVER ROAD AFRICAN AMERICAN MUSEUM. WE ARE DEDICATED TO EXHIBITING AND INTERPRETING AFRICAN AMERICAN ART, ARTIFACTS, AND HISTORICAL BUILDINGS FOR THE PURPOSE OF EDUCATING VISITORS. PROGRAMS INCLUDE UNDERGROUND RAILROAD EDUCATION, GENEALOGY PROGRAMS, AND JAZZ MUSIC PROGRAMS.
Program expenses$127,029.00 $5,736.00
Program revenue$15,733.00 $7,301.00
Program descriptionEDUCATION IS A VITAL PART OF THE MISSION AND VISION OF RIVER ROAD AFRICAN AMERICAN MUSEUM. WE ARE DEDICATED TO EXHIBITING AND INTERPRETING AFRICAN AMERICAN ART, ARTIFACTS, AND HISTORICAL BUILDINGS FOR THE PURPOSE OF EDUCATING VISITORS. PROGRAMS INCLUDE UNDERGROUND RAILROAD EDUCATION, GENEALOGY PROGRAMS, AND JAZZ MUSIC PROGRAMS. EDUCATION IS A VITAL PART OF THE MISSION AND VISION OF THE RIVER ROAD AFRICAN AMERICAN MUSEUM. WE ARE DEDICATED TO COLLECTING, PRESERVING, EXHIBITING AND INTERPRETING AFRICAN AMERICAN ART, ARTIFACTS AND HISTORICAL BUILDINGS. ALL FOR THE PURPOSE OF EDUCATING VISITORS. PROGRAMS INCLUDE THE UNDERGROUND RAILROAD, TEEN SUMMIT, GENEOLOGY PROGRAM AND JAZZ FESTIVAL.
Financial data
Expense categories (totals)
Sum (total functional expenses)$176,866.00 $111,188.00
Program services (total functional expenses)$127,029.00 $32,057.00
Management & general (total functional expenses)$41,933.00 $61,646.00
Fundraising (total functional expenses)$7,904.00 $17,487.00
Revenue
Total revenue$195,937.00$135,498.00$101,788.00
Program service revenue (total)$15,733.00 $0.00
Revenue from contributions (total)$53,821.00 $101,788.00
Investment income$77.00 $0.00
Total unrelated business revenue$0.00 $0.00
Other revenue, current yr$126,306.00 $0.00
Net unrelated business taxable revenue$0.00  
Total revenue from grants, etc., current yr$53,821.00 $101,788.00
Gross receipts$316,152.00$185,305.00$101,788.00
Sources of contributions
Revenue from fundraising events  $16,781.00
Revenue from gov't grants$37,500.00 $50,000.00
Revenue from all other contributions$16,321.00 $35,007.00
Other types of revenue
Miscellaneous revenue (total)$89,000.00  
Net revenue from gaming (total)$36,145.00  
Income from dividends, interest, and similar investments$77.00  
Net rental income  $0.00
Net income from fundraising events$1,161.00  
Fees for services
Legal fees (total)$10,465.00  
Fundraising service fees (total)$0.00 $0.00
Accounting service fees (total)$2,554.00 $5,935.00
Assets and liabilities
Total assets$451,335.00$452,119.00$460,138.00
Total assets, beginning of year$452,119.00$460,138.00$464,159.00
Total liabilities$0.00$9,718.00$19,335.00
Total liabilities, beginning of year$9,718.00$19,335.00 
Net assets$451,335.00$442,401.00$440,803.00
Net assets, beginning of year$442,401.00 $464,159.00
Other liabilities$0.00  
Other assets$18,700.00 $15,700.00
Cash: non-interest bearing$60,712.00 $13,019.00
Cash: non-interest bearing, beginning of year$52,978.00 $10,778.00
Other financial variables
Revenue less expenses$19,071.00 -$9,400.00
Advertising (total)$11,626.00 $3,069.00
Accounts payable & accrued expenses  $19,335.00
Total net assets or fund balances$451,335.00 $440,803.00
Depreciation, depletion, amortization$10,319.00 $1,998.00
Governance and accountability
Number of voting members12 13
Number of independent voting members11 13
Relationships among key personnelTrue  
Tax year start date2016-07-012015-07-012014-07-01
Tax year end date2017-06-302016-06-302015-06-30
Accounting methodAccrualAccrualAccrual
Indicators for schedules (selected)
Business transaction with entity owner  True
Business transaction with family memberTrue  
Metadata about the filing
E-return type990990EZ990
Date e-filing submitted2018-04-172018-04-112016-01-14
IRS schema version2016v3.02015v3.02014v5.0
Filing identifier201840789349300824201830789349200118201513279349300706
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