2024-11-15T19:51:29-06:00 2023-12-31 202153727 SB & COMPANY LLC 10200 GRAND CENTRAL AVE SUITE 250 OWINGS MILLS MD 21117 990 2023-01-01 530219640 ASSOC FOR THE STUDY OF AFRICAN AMERICAN LIFE & HIS ASSO 2022385910 301 RHODE ISLAND AVENUE NW WASHINGTON DC 20001 SYLVIA CYRUS EXECUTIVE DIRECTOR 2022385910 2024-10-25 1 0 PAMELA GRAY P01237506 4105840060 2023 2024-10-15 13:58:12Z X SYLVIA CYRUS 301 RHODE ISLAND AVENUE NW WASHINGTON DC 20001 2587027 0 X WWW.ASALH.ORG X 1915 DC ASALH'S MISSION IS TO PROMOTE, RESEARCH, PRESERVE, INTERPRET AND DISSEMINATE INFORMATION ABOUT BLACK LIFE, HISTORY AND CULTURE TO THE GLOBAL COMMUNITY. 22 22 10 75 0 0 1292569 1653835 758846 868360 0 2417 -76527 -94436 1974888 2430176 0 0 0 0 521060 818135 0 0 191760 1400706 1745191 1921766 2563326 53122 -133150 1235301 1046110 222725 166684 1012576 879426 ASALH'S MISSION IS TO PROMOTE, RESEARCH, PRESERVE, INTERPRET AND DISSEMINATE INFORMATION ABOUT BLACK LIFE, HISTORY AND CULTURE TO THE GLOBAL COMMUNITY. 0 0 485518 628728 A NATIONAL CONFERENCE IS HELD ANNUALLY TO BRING TOGETHER THE ASALH COMMUNITY AND ITS SUPPORTERS TO PARTICIPATE IN WIDE-RANGING ACTIVITIES THAT SUPPORT ASALH'S MISSION. PRESENTERS INCLUDE NATIONAL LEADERS, SCHOLARS, PROFESSORS, TEACHERS, PROFESSIONALS, STUDENTS, COMMUNITY GROUPS AND LOCAL LEADERS. MANY PARTICIPANTS PRESENT NEW RESEARCH ON AFRICAN AMERICAN HISTORY. A CONTINUING FOCUS IS THE CONNECTION BETWEEN PAST AND CONTEMPORARY STRUGGLES. SPECIAL RECOGNITION AWARDS ARE MADE EACH YEAR. THE THEME FOR THE 2023 CONFERENCE WAS 'BLACK RESISTANCE'. 185350 ASALH IS A NATIONAL MEMBERSHIP ORGANIZATION WITH FORTY-FIVE (45) BRANCHES LOCATED IN ALABAMA, CALIFORNIA, DISTRICT OF COLUMBIA, FLORIDA, GEORGIA, ILLINOIS, INDIANA, KENTUCKY, LOUISIANA, MARYLAND, MASSACHUSETTS, MICHIGAN, MISSOURI, NEW JERSEY, NEW YORK, NORTH CAROLINA, OHIO, PENNSYLVANIA, SOUTH CAROLINA, TEXAS, TENNESSEE, VIRGINIA, AND WEST VIRGINIA. 1155031 EDUCATION & ENRICHMENT 181870 239632 181870 239632 2007769 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 53 0 1 10 1 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 X SYLVIA CYRUS 2022385910 301 RHODE ISLAND AVENUE NW WASHINGTON DC 20001 AAISHA HAYKAL VICE PRESIDENT - PROGRAMS 10.00 X X 0 0 0 IDA E JONES VICE PRESIDENT - MEMBERSHIP 10.00 X X 0 0 0 VALERIE HOLT TREASURER 10.00 X X 0 0 0 WILLIAM MARVIN DULANEY PRESIDENT 10.00 X X 0 0 0 ANITA M SHEPHERD MEMBER 5.00 X 0 0 0 CORNELIUS BYNUM MEMBER 5.00 X 0 0 0 DAVID M WALTON MEMBER 5.00 X 0 0 0 DEIRDRE FOREMAN MEMBER 5.00 X 0 0 0 DENISE ROLARK BARNES MEMBER 5.00 X 0 0 0 ERIC R JACKSON MEMBER 5.00 X 0 0 0 GLADYS VAUGHN MEMBER 5.00 X 0 0 0 GLORIA J BROWNE-MARSHALL MEMBER 5.00 X 0 0 0 GREGORY L MIXON MEMBER 5.00 X 0 0 0 JARVIS R GIVENS MEMBER 5.00 X 0 0 0 JEFFREY A BANKS MEMBER 5.00 X 0 0 0 KENVI PHILLIPS MEMBER 5.00 X 0 0 0 LOPEZ D MATTHEWS MEMBER 5.00 X 0 0 0 LYMAN BRODIE MEMBER 5.00 X 0 0 0 SUNDIATA KIETA CHA-JUA MEMBER 5.00 X 0 0 0 TARA WHITE MEMBER 5.00 X 0 0 0 ZEBULON V MILETSKY MEMBER 5.00 X 0 0 0 SYLVIA Y CYRUS EXECUTIVE DIRECTOR 40.00 X 148009 0 19823 148009 0 19823 1 0 1 0 ORR-MCINTYRE & ASSOCIATES LLC 9722 GROFFS MILL DRIVE UNIT 231 OWINGS MILLS MD 21117 ACCOUNTING & GRANT MANAGEMENT SERVICES 182750 KAY PHILLIPS 251 PORTAIT WAY INDIAN TRAIL NC 28079 GRANT MANAGEMENT SERVICES 123560 2 209620 104406 824083 515726 1653835 CONFERENCE 541900 628728 628728 PUBLICATIONS 541900 239632 239632 868360 2417 2417 21347 104406 156851 -135504 -135504 ASALH STORE 541900 28530 28530 OTHER 541900 12538 12538 41068 2430176 868360 0 -92019 167832 100978 41317 25537 565360 340155 139178 86027 43519 17251 19240 7028 41424 19082 15774 6568 836146 836146 31875 14683 12138 5054 98000 45142 37318 15540 11552 5321 4399 1832 54205 48905 3742 1558 148030 91467 39934 16629 36000 16583 13709 5708 53079 51095 1401 583 318113 318113 6949 3201 2646 1102 PRINTING AND REPRODUCTI 41210 41210 DUES AND SUBSCRIPTIONS 27938 15871 7210 4857 CREDIT CARD PROCESSING 26387 12155 10048 4184 POSTAGE AND SHIPPING 14232 9906 3054 1272 41475 20505 12689 8281 2563326 2007769 363797 191760 848135 734466 359382 274988 24784 33656 3000 3000 1235301 1046110 120616 108560 63359 52278 38750 5846 222725 166684 X 738125 605663 274451 273763 1012576 879426 1235301 1046110 -133150 0 X X 0 1 X 1 1 1 X 740056 1031344 1287702 1292569 1653835 6005506 740056 1031344 1287702 1292569 1653835 6005506 6005506 10932 12520 25426 20190 41068 110136 6115642 2983628 0.98200 0.98420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 REFUNDABLE ADVANCE 5846 5846 X 2607027 20000 156851 176851 2430176 0 2430176 2740177 20000 156851 176851 2563326 0 2563326 PART X, LINE 2: THE ASSOCIATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX, OTHER THAN NET UNRELATED BUSINESS INCOME TAX, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS RECOGNIZED AS SUCH BY THE INTERNAL REVENUE SERVICE. THE ASSOCIATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN ITS FINANCIAL STATEMENTS USING A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ASSOCIATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS OR WHICH MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2023, THE STATUTE OF LIMITATIONS FOR FISCAL YEARS 2020 THROUGH 2023, REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE ASSOCIATION FILES TAX RETURNS. IT IS THE ASSOCIATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE IN THE STATEMENT OF ACTIVITIES AND CHANGE IN NET ASSETS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 156,851. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 156,851. BHM FESTIVAL 125753 104406 21347 5015 151836 125753 104406 21347 5015 151836 156851 -135504 0 0 0 0 0 0 0 0 0 SYLVIA Y CYRUS EXECUTIVE DIRECTOR 148009 0 0 0 0 0 4440 0 15383 0 167832 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 ASALH HAS MEMBERS WHO ELECT EXECUTIVE COUNCIL MEMBERS AND RESULTS ARE ANNOUNCED AT THE ANNUAL MEETING. ELECTIONS ARE ANNOUNCED BEFORE THE ANNUAL MEETING, EMAILED TO MEMBERS, AND POSTED ON THE WEBSITE. FORM 990, PART VI, SECTION A, LINE 7A AS ASALH MEMBERS, INDIVIDUAL ORGANIZATIONS WHO PAY ANNUAL DUES ELECT EXECUTIVE COUNCIL MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE 990 IS PROVIDED TO THE EXECUTIVE OFFICERS FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE COUNCIL MEMBERS ARE REQUIRED TO SUBMIT COI FORM ON AN ANNUAL BASIS REGARDING ANY CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A BASED ON ANNUAL REVIEW, THE EXECUTIVE DIRECTOR'S RAISE IS DETERMINED BY THE BOARD AND COMPARABILITY OF MARKET DATA. FORM 990, PART VI, SECTION C, LINE 19 ASALH'S CONSTITUTIONS AND BYLAWS ARE AVAILABLE ON ASALH'S WEBSITE. ASALH'S FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. FORM 990 990 AMENDED SECTIONS: PART III, LINE 4A - UPDATED DESCRIPTION PART VII - REMOVED SUSAN SIMMS MARSH AND CORRECTED SPELLING FOR LYMAN BRODIE SCHEDULE O, PART VI, SECTION A, LINE 6A - ADDED "ELECTIONS ARE ANNOUNCED BEFORE THE ANNUAL MEETING, EMAILED TO MEMBERS, AND POSTED ON THE WEBSITE". REPLACE THE WORD CONFERENCE WITH THE WORD "MEETING".