2024-05-14T15:53:57-05:00 2023-06-30 611015031 KRING RAY FARLEY & RIDDLE PSC 444 EAST MAIN STREET STE 203 LEXINGTON KY 40507 990EZ 2022-07-01 611299989 AFRICAN AMERICAN FORUM INC C/O JOHN E COLE III AFRI 8592552653 PO BOX 2118 LEXINGTON KY 405882118 JOHN E COLE III PRESIDENT 8592552653 2024-05-14 1 JOHN COLE III 999009999 0 TAMMY DOYLE FARLEY P00067109 8592310541 2024-05-14 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X WWW.AAFINC.COM X X 99394 X 51003 48250 77 22 22 42 99394 850 305 118684 119839 -20445 -101556 135 -121866 X 3273 3592 6713 5820 9986 9412 111542 131278 -101556 -121866 X THE MISSION AND PURPOSE OF THE AFRICAN AMERICAN FORUM, INC., IS TO EXEMPLIFY EXCELLENCE IN PROMOTING AWARENESS OF THE ARTISTIC, CULTURAL, AND EDUCATIONAL ACHIEVEMENTS OF AFRICAN AMERICANS, TO DEVELOP AND SUPPORT PROGRAMS THAT EMBRACE CULTURAL DIVERSITY, ENHANCE COMMUNITY DEVELOPMENT AND BROADEN THE OPPORTUNITIES FOR AFRICAN AMERICANS TO MAKE THEIR HIGHEST AND BEST CONTRIBUTIONS TO LIFE IN THE LEXINGTON-BLUEGRASS REGION, THE COMMONWEALTH OF KENTUCKY AND BEYOND. THE ORGANIZATION WAS ABLE TO SERVE OVER 2,500 INDIVIDUALS DURING THE FISCAL YEAR BY PROVIDING CULTURAL AND EDUCATIONAL ACTIVITIES TO ITS CLIENTS 0 119839 119839 JOHN E COLE III PRESIDENT 40.00 0 0 0 DEBBIE A COLE VICE-PRESIDENT 40.00 0 0 0 DANA C WIMBUSH SECRETARY/TREASURER 20.00 0 0 0 X 0 0 0 0 0 0 1 15580 0 0 0 0 0 0 0 KY JOHN E COLE III 1202 HIGHLAND PARK DRIVE LEXINGTON KY 40505 8592552653 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 50600 44507 6026 35882 51003 188018 53484 17183 19115 29769 48250 167801 104084 61690 25141 65651 99253 355819 0 0 0 355819 72 74 17 196 99 458 72 74 17 196 99 458 104156 61764 25158 65847 99352 356277 0.99870 0.00130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED DEBBIE A COLE DIRECTOR OPERATIONS X 29690 15580 0 1 0 15580 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST AND DIVIDENDS. AMOUNT: 77. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS. AMOUNT: 42. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 305. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 2,002. DESCRIPTION: LEX SMOOTH JAZZ CONCERT SERIES. AMOUNT: 96,840. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,079. DESCRIPTION: INTEREST. AMOUNT: 3,526. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 3,976. DESCRIPTION: TELEPHONE. AMOUNT: 7,302. DESCRIPTION: TECHNOLOGY AND WEBSITE. AMOUNT: 1,500. DESCRIPTION: STORAGE RENTAL. AMOUNT: 2,167. DESCRIPTION: TRAVEL. AMOUNT: 60. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 15. DESCRIPTION: BANK FEES. AMOUNT: 87. DESCRIPTION: MISCELLANEOUS. AMOUNT: 130. TOTAL TO FORM 990-EZ, LINE 16: 118,684. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAIN IN MARKET VALUE OF INVESTMENTS. AMOUNT: 135. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 6,101. END OF YEAR AMOUNT: 5,513. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 612. END OF YEAR AMOUNT: 307. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 18,039. END OF YEAR AMOUNT: 19,410. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 75,203. END OF YEAR AMOUNT: 82,600. DESCRIPTION: DISASTER RELIEF LOANS. BEG. OF YEAR AMOUNT: 18,300. END OF YEAR AMOUNT: 18,300. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10,968. 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.