2024-04-30T18:26:21-04:00 2023-06-30 James A Wall Jr 2635 Little Mountain Creek Rd Oxford NC 27565 990 2022-07-01 561152267 St Josephs Historic Foundation STJO 804 Old Fayetteville Street Durham NC 27701 Angela Lee Executive Direc 9196831709 2024-04-30 false Angela Lee James A Wall Jr P00569102 9192195724 2024-04-30 X 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z 693076 false X www.hayti.org X 1975 NC Preserving and advancing the heritage and culture of historic Hayti and the African Americanexperience through programs that benefit the broader community locally, nationally andglobally. 11 11 9 9 0 0 729872 523274 78674 135209 320 764 60510 33829 869376 693076 0 0 343333 390497 0 39049 490591 590861 833924 981358 35452 -288282 3339027 2975815 75170 240 3263857 2975575 Preserving and advancing the heritage and culture of historic Hayti and the African Americanexperience through programs that benefit the broader community locally, nationally andglobally. false false 714168 391182 693076 To provide cultural and arts events to the Durham public and; to present arts and events toincrease community exposure and; promote awareness of cultural and arts activities. 714168 true true false false false false false false false false true false false false 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 true 0 0 true 9 true false false false false false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false NC X Angela Lee 9196831709 804 Old Fayetteville Street Durham NC 27701 X Melanie Allen Board member 2.00 0.00 X 0 0 0 Lauren Ettson Board member 2.00 0.00 X 0 0 0 Gerald Harris Board member 2.00 0.00 X 0 0 0 Tom Tucker Board member 2.00 0.00 X 0 0 0 Tarryn Henry Board member 2.00 0.00 X 0 0 0 Casimir K Brown Board member 2.00 0.00 X 0 0 0 Thomas F DeFrantz Vice Chairperson 2.00 0.00 X 0 0 0 Aidil Ortiz Chairperson 2.00 0.00 X 0 0 0 Theresa Turner Treasury 2.00 0.00 X 0 0 0 Allie Balling Board member 2.00 0.00 X 0 0 0 Bill Erwin Secretary 2.00 0.00 X 0 0 0 Angela Lee Executive Director 40.00 0.00 X 0 0 0 0 0 0 0 false false false 391182 132092 523274 Program Revenue 561499 60025 60025 Facility Rental 532000 75184 75184 135209 764 764 Miscellaneous Income 900099 33829 33829 33829 693076 169802 0 0 X 65000 48750 9750 6500 272122 204092 40818 27212 25726 19295 3859 2572 27649 20737 4147 2765 12458 12458 54251 27126 27125 12949 9712 3237 26846 20135 6711 165702 124277 41425 16629 12472 4157 Contract Services 163470 130776 32694 Utilities Expense 37105 27829 9276 Other program costs 34423 34423 Facilities maintenance 31872 15936 15936 35156 18608 16548 981358 714168 228141 39049 502985 315783 100886 101025 105000 45000 23608 30625 5683 5683 4613086 2135387 2600865 2477699 3339027 2975815 75170 240 75170 240 X 2772468 2740094 491389 235481 3263857 2975575 3339027 2975815 -288282 0 X false true X true false X 364191 960079 863277 722574 523374 3433495 364191 960079 863277 722574 523374 3433495 1161631 2271864 436 305 462 320 764 2287 1377 7652 7918 14597 33829 65373 3501155 567754 0.64890 0.64860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 92151 92151 4033107 1879522 2153585 237943 180073 57870 249885 75792 174093 2477699 693076 693076 693076 981358 981358 981358 Form 990 governing body review Part VI line 11 The form 990 is examined by the Organizationís executive committee. Conflict of interest policy compliance Part VI line 12c The Board reaffirms that there are no conflicts of interests at its Juneboard meeting. CEO executive director top management comp Part VI line 15a Decisions regarding compensation are reviewed by the executive committeeand approved by the Board. Other officer or key employee compensation Part VI line 15b Decisions regarding compensation are reviewed by the executive committeeand approved by the Board. Governing documents etc available to public Part VI line 19 Documents are made available upon request. Explanation of other changes in net assets or fund balances Part XI line 9 Immaterial adjustment List of other expenses Part IX line 24e Part IX, Line 24e, List of Other Expenses Program Support Servies Services TotalEquipment repairs $ 3,885 $ 3,885 $ 7,769Licenses & permits 0 2,924 2,924Consulting 0 2,650 2,650 Service charges 0 4,442 4,442Telephone expenses 4,229 1,410 5,639Equipment rental 6,148 0 6,148Guest artists 1,350 0 1,350Miscellaneous expense 0 898 898 Concession supplies 966 0 966Souvenirs & postage 2,030 340 2,370Total $18,608 $16,548 $35,156