2023-11-14T18:19:38-07:00 2022-12-31 990EZ 2022-01-01 363784666 CHICAGO BLUES MUSEUM CHIC 7737235031 8216 S Morgan Street Chicago IL 60620 Gregg Parker President 7737235031 2023-11-14 1 0 11 1 AAL2 2022 2023-04-26 12:10:37Z X X X 11104 X 5000 6100 0 4 0 0 0 0 0 0 0 0 0 0 0 11104 0 0 0 0 9267 790 17364 27421 -16317 336300 2000 321983 X 231254 214937 0 0 164346 166346 395600 381283 59300 59300 336300 321983 Form 990-EZ, Part III, Primary Exempt Purpose: To promote Preservation, Awareness and Appreciation of Historic Origins and Cultures of Chicago Black Music Genres, in particular Blues Music, as significant indigenous American Art Forms, in local Communities and to worldwide Audiences. Promote Preservation, Awareness and Appreciation of Historic Origins and Cultures of Chicago's Black Music Genres through Educational Traveling/Permanent Exhibits, regularly accompanied by Film Presentations and/or Live Performance Programs, based on Traditions of these Genres (Patrons served exceeds 10,000). 0 18494 18494 Gregg Parker President 5 0 0 0 Franklin Vanderbilt Secretary 1 0 0 0 Ruby Andrews Treasurer 1 0 0 0 James E Griffith Director 1 0 0 0 David Cook Director 1 0 0 0 Gus Redmond Director 1 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IL Gregg Parker PO Box 804423 Chicago IL 60680 7737235031 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 23768 0 7250 160000 5000 196018 10350 25975 15085 15436 6100 72946 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 34118 25975 22335 175436 11100 268964 0 0 0 0 0 0 1000 10000 5000 8441 11100 35541 1000 10000 5000 8441 11100 35541 233423 2 2 2 3 4 13 0 0 0 0 0 0 2 2 2 3 4 13 0 0 0 0 0 0 1350 1800 0 0 0 3150 35470 27777 22337 175439 11104 272127 0.85777 0.876 0.00005 0 X Schedule A, Part III, Line 12 Explanation for Other Income: Licensing Fees: 2018 Amount: $1,350, 2019 Amount: $1,800 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 16 Other Expenses: Description of Other Expenses: 1. Exhibitions and Programming $8,620 2. Collections and Preservation, Artifact Supplies/Research $4,113 3. Supplies (Program Services and Management/General) $4,316 4. Legal Fees and Filings $ 315. Total to Form 990-EZ, Part I, Line 16, Other Expenses: $17,364 Form 990-EZ, Part I, Line 20 Other Changes in Net Assets: 1. Inventories: Artifacts and Collections: Beg. of Year: $122,500 / End of Year: $123,500 2. Inventories: Exhibit and Displays: Beg of Year: 26,350 / End of Year: 32,350 3. Merchandise Inventory: Beg. of Year: $1,500 / End of Year: $1,500 4. Other Depreciable Assets: Beg. of Year: 13,996 / End of Year: $8,996. Total to Form 990-EZ, Part I, Line 20, Other Changes in Assets: End of the Year: + $2,000 Form 990-EZ, Part II, Line 24 Other Assets: 1. Inventories: Artifacts and Collections: End of Year: $123,500 2. Inventories: Exhibit and Displays: End of Year: $32,350 3. Merchandise Inventory: End of Year: $1,500 4. Other Depreciable Assets: End of Year: $8,996. Total to Form 990-EZ, Part II, Line 24: $166,346 Form 990-EZ, Part II, Line 26 Other Liabilities: SBA EIDL Loan Beg. of Year: $59,300 / End of Year: $59,300 Form 990-EZ, Part V, Line 40b Form 990-EZ, Part V, Information regarding Personal Benefit Contracts: The Organization did not, during the Year, receive any Funds, directly or indirectly, to pay Premiums on a Personal Benefit Contract. The Organization did not, during the Year, pay any Premiums, directly or indirectly, on a Personal Benefit Contract. (This General Explanation in Schedule O is meant for Form 990-EZ, Part V, as in our previous return.) The Chicago Blues Museum filed an Application for Automatic Extension of Time to File an Exempt Organization Return for 2022 in time and received the Approval Notice dated June 5, 2023 from the IRS stating that the Form 8868 for our December 31, 2022, Form 990, Return of Organization Exempt form Income Tax was approved and that the new due date was/is November 15, 2023.