2023-11-15T15:20:23-06:00 2022-12-31 465626838 NON-PROFIT ACCOUNTING SOLUTIONS LLC 2360 HIGHWAY 33 SUITE 304 ROBBINSVILLE NJ 08691 990 2022-01-01 812811228 STOUTSBURG SOURLAND AFRICAN AMERICAN MUSEUM STOU 6092407004 PO BOX 162 HOPEWELL NJ 08525 CATHERINE FULMER-HOGAN PRESIDENT 6092407004 2023-11-15 1 CATHERINE FULMER-HOGAN 999009999 0 ANN ZAWARTKAY P01390314 7329952458 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CATHERINE FULMER-HOGAN PO BOX 162 HOPEWELL NJ 08525 1014453 0 X WWW.SSAAMUSEUM.ORG X 2016 NJ TELL THE STORY OF THE UNIQUE CULTURE, EXPERIENCES, AND CONTRIBUTIONS OF THE AFRICAN AMERICAN COMMUNITY OF THE SOURLAND MOUNTAIN REGION. 10 10 2 25 0 0 334246 1012428 0 2025 0 0 14674 -8508 348920 1005945 0 0 0 0 45960 76119 0 0 7353 109001 393388 154961 469507 193959 536438 863042 1172749 284231 57500 578811 1115249 X TELL THE STORY OF THE UNIQUE CULTURE, EXPERIENCES, AND CONTRIBUTIONS OF THE AFRICAN AMERICAN COMMUNITY OF THE SOURLAND MOUNTAIN REGION OF CENTRAL NEW JERSEY. 0 0 347690 RENOVATION OF THE MT. ZION AME CHURCH, WHICH WILL SERVE AS THE FUTURE SITE OF THE MUSEUM, AND PURCHASE AND RENOVATION OF TRUE FARMSTEAD. SSAAM IS THE SOLE OWNER OF THE MT. ZION AME CHURCH PROPERTY. TRUE FARMSTEAD IS JOINTLY OWNED BY SSAAM AND THE SOURLAND CONSERVANCY, A SEPARATE 501(C)(3) NONPROFIT CHARITABLE ORGANIZATION. THE TWO ORGANIZATIONS WILL BE BUILDING A JOINTLY OWNED "CENTER" FOR OFFICE SPACE, EDUCATIONAL PROGRAMS, AND EXHIBITIONS. 95799 2025 THE ORGANIZATION HOSTS EVENTS AT THE PLANNED SITE OF THE MUSEUM AND PARTICIPATES IN EVENTS IN THE COMMUNITY TO EDUCATE THE PUBLIC ABOUT THE CULTURE, EXPERIENCES, AND CONTRIBUTIONS OF THE AFRICAN AMERICAN COMMUNITY OF THE SOURLAND MOUNTAIN REGION OF CENTRAL NEW JERSEY. SSAAM HELD ITS FIRST JUNETEENTH EVENT IN 2022. THIS FAMILY-FRIENDLY EVENT, "FREEDOM FORWARD," FEATURED LIVE MUSIC FROM THE JONATHAN WARE QUARTET, FOOD FROM TRENTON BBQ RESTAURANT "THE BIG EASY," ARTIST TALKS, THEATRICAL PERFORMANCES, ACTIVITIES FOR KIDS, AND INSPIRING COMMUNITY SPEAKERS AND LEADERS CELEBRATING AFRICAN AMERICAN RESILIENCE AND FREEDOM. THE EVENT TOOK PLACE AT THE NATIONAL HISTORIC REGISTER-LISTED MT. ZION AME CHURCH IN SKILLMAN AND THE ADJACENT TRUE FARMSTEAD, A HISTORIC AFRICAN AMERICAN-OWNED PROPERTY. THIS CELEBRATION MARKED THE FIRST TIME VISITORS WERE WELCOMED BACK TO THE MUSEUM'S HOMESINCE THE START OF THE COVID-19 PANDEMIC. 443489 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 2 1 0 0 0 0 0 0 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NJ X THE ORGANIZATION 6092407004 PO BOX 162 HOPEWELL NJ 08525 JOHN BUCK PRESIDENT 10.00 X X 0 0 0 JONATHON LLOYD TREASURER 2.00 X X 0 0 0 BRUCE DANIELS VICE PRESIDENT 10.00 X X 0 0 0 CATHERINE FULMER-HOGAN TRUSTEE 10.00 X 0 0 0 IAN BURROW TRUSTEE 1.00 X 0 0 0 JACKIE FAY TRUSTEE 1.00 X 0 0 0 PATRICIA PAYNE SECRETARY 2.00 X X 0 0 0 MARION GILL TRUSTEE 1.00 X 0 0 0 EDWIN LLOYD TRUSTEE 2.00 X 0 0 0 STEPHANIE ADKINS TREASURER (EFFECTIVE 11/4/22) 1.00 X X 0 0 0 DONNETTA BISHOP-JOHNSON EXECUTIVE DIRECTOR 40.00 X 51000 0 0 51000 0 0 0 0 0 0 0 12230 214004 786194 1012428 EVENT ADMISSIONS 900099 1100 1100 GIFT SHOP 900099 925 925 2025 0 12230 8508 -8508 -8508 1005945 2025 0 -8508 X 51000 40800 5100 5100 17413 17413 7706 4596 1555 1555 14108 14108 7050 7050 50000 50000 3691 3656 35 8374 3722 3989 663 2865 2865 5370 5370 10 10 2499 2117 382 1731 1152 579 RESTORATION OF MUSEUM S 297690 297690 469507 443489 18665 7353 467651 901041 292295 57500 2028 1500 169680 3962 54078 165718 1715 1715 45275 45275 863042 1172749 6000 0 278231 57500 284231 57500 X 413740 950178 165071 165071 578811 1115249 863042 1172749 536438 0 X 0 0 0 X 35285 193275 250883 334246 1000197 1813886 12514 1715 12075 2025 28329 67699 12230 79929 47799 194990 262958 401945 1014452 1922144 0 0 0 1922144 47799 194990 262958 401945 1014452 1922144 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1000 1000 59000 59000 109680 3962 105718 165718 FORM 990, PART VI, SECTION A, LINE 2 JOHN BUCK AND PATRICIA PAYNE ARE COUSINS. EDWIN LLOYD IS JONATHON LLOYD'S FATHER. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF TRUSTEES REVIEWS THE FORM 990 BEFORE IT IS FILED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE AND UPDATE A CONFLICT OF INTEREST CHECKLIST ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE ORGANIZATION. FORM 990, PART IX, LINE 11G STRATEGIC PLANNING: PROGRAM SERVICE EXPENSES 50,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,000.