2024-11-13T12:58:22-07:00 2024-04-30 990EZ 2023-05-01 621103291 MARY WALKER HISTORICAL AND EDUCATIONAL FOUNDATION INC MARY 4233207769 611 E Martin Luther King Blvd Chattanooga TN 37403 Elizabeth Tallman Executive Administrator 4236190379 2024-09-23 1 2023 2024-10-15 13:58:12Z X X X X 179348 X 177981 1367 0 0 0 0 0 0 0 0 0 0 0 0 0 179348 1400 0 0 92978 10471 104 30394 135347 44001 37087 8895 89983 X 28106 84420 0 0 8981 5942 37087 90362 0 379 37087 89983 To measurably increase literacy and journalistic training over the next three years and then strategically manage its outcomes to promote poverty relief. Financial Literacy Leadership Development Art Music Social Media Social-Emotional Development Logistics Basketball Strategic Thinking Mentoring and Leadership Development 1400 6341 6341 Lurone Jennings Chairperson 15 0 John L Edwards Jr Ex officio nonvoting member 0.5 0 Nea Paris Secretary 2 0 Bruce Morgan Member 2 0 Darrell Walsh PHD Member 2 0 Kemberly Edwards PHD Member 2 0 Nancy Cogar Esq Vice President 3 0 Regina Enochs Member 0.5 0 Sheryl Fletcher Member 1 0 Terrance Swint Member 1.5 0 Adrian Edwards Executive Director 20 0 Elizabeth Tallman Executive Administrator 6 14286 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TN Barb Hertzsch 3312 Highridge St Las Cruces NM 88012 4192794278 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 29375 188414 178316 396105 0 0 1032 1032 0 0 0 0 0 0 0 0 0 0 0 29375 188414 179348 397137 0 0 0 0 0 0 0 0 0 0 0 0 397137 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 29375 188414 179348 397137 1 1 0 0 X Form 990-EZ, Part I, Line 10 05/09/2023 Check 1106 No Venus Lacy Check # 1106 Awards & grants to others Checking 0000 200.00 200.000 5/10/2023 Check 1105 No Venus Lacy Check # 1105 Awards & grants to others Checking 0000 200.00 400.000 3/04/2024 Check 1121 No Hope City Church Check # 1121 Awards & grants to others Checking 0000 1,000.00 1,400.00 Form 990-EZ, Part I, Line 16 Advertising & marketing Other expenses (describe in Schedule O) $8,644.55 Social media Other expenses (describe in Schedule O) $2,000.00 Website ads Other expenses (describe in Schedule O) $350.00 Meals & Entertainment Other expenses (describe in Schedule O) $2,796.22 Bank fees & service charges Other expenses (describe in Schedule O) $223.23 Merchant account fees Other expenses (describe in Schedule O) $4.35 Office supplies Other expenses (describe in Schedule O) $4,596.64 Software & apps Other expenses (describe in Schedule O) $1,993.65 Payment Processing Fees- Paypal and Stripe Other expenses (describe in Schedule O) $983.24 Purchases Other expenses (describe in Schedule O) $84.99 Supplies Other expenses (describe in Schedule O) $239.97 Supplies & materials Other expenses (describe in Schedule O) $7,423.76 Travel Other expenses (describe in Schedule O) $1,200.00 Reconciliation Discrepancies Other expenses (describe in Schedule O) -$174.71 Parking & tolls Other expenses (describe in Schedule O) $6.82 Vehicle wash & road services Other expenses (describe in Schedule O) $21.35 Form 990-EZ, Part I, Line 20 Discovery of 2022-2023 accumulated errors corrected in 2023-2024 FY. Form 990-EZ, Part II, Line 24 Due from Chattanooga Chronicle 5,942.05 Form 990-EZ, Part II, Line 26 Accounts Payable (A/P) 378.96 We had difficulty finding a tax preparer and filed a request for extension.