2024-11-23T22:55:34-07:00 2024-06-30 990EZ 2023-07-01 431700909 THE AFRICAN HERITAGE ASSOCIATION OF ST LOUIS INC AFRI 3143225645 8816 Manchester Rd Ste 411 Saint Louis MO 63144 Cassandra Smith Treasurer 3145838719 2024-11-23 1 2023 2024-10-15 13:58:12Z X X www.ahastl.org X X 143189 X 66938 75700 490 60 0 0 0 0 1 0 1 0 0 0 0 143189 0 0 8000 0 0 7255 133728 148983 -5794 37618 -62 31762 X 37442 31762 0 0 176 0 37618 31762 0 0 37618 31762 Provide community access to African Arts Created a virtual African Village atmosphere that engendered fellowship among attendees and exposed them to African culture through educational and entertaining activities. 66490 125344 125344 Cynthia L Cosby Executive Director Emeritus 5 8000 Gerald S Brooks Board Chairman 2 0 Jacqueline Davis Wellington Vice Chairman 2 0 Donn Johnson Secretary 2 0 Cassandra M Smith Treasurer 2 0 Marcel Ade Esubi Director 2 0 Taunia A Mason Director 2 0 Paulette McKinney Director 2 0 Dorothy White Coleman Director 2 0 John A Wright Dr Chairman Emeritus 2 0 Mary Ferguson Director 2 0 Michael Reid Director 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MO Cassandra Smith 8816 Manchester Rd Ste 411 Saint Louis MO 63144 3145838719 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 38537 35198 22329 67872 66490 230426 38537 35198 22329 67872 66490 230426 230426 230426 1 1 X Form 990-EZ, Part I, Line 16 Description;Amount^Advertising Marketing;3605|Artists Demonstrators;14700|Charitable Contributions;300|Computer Software;728|Dues Subscriptions;450|Event Hospitality;2387|Event Staff;5565|Event Supplies;7769|Insurance;3195|Meals Entertainment;632|Office Supplies;1543|Other Business Exp;4|Payroll Tax Exp;612|Security;8865|Event Equipment;51808|Event Space;22750|Storage;7229|Telephon;1586^Total;133728^ Form 990-EZ, Part I, Line 20 Description;Amount^Payroll Liabilities;-61|Rounding;-1^Total;-62^ Form 990-EZ, Part II, Line 26 Description;EOY Amount^Payroll Tax Liabilities;0^Total;0^ Cassandra Smith, the responsible preparer and unpaid volunteer, was under the weather and having mental health issues the week of November 15. The intention was to file a timely extension as in years past. Unfortunately, the deadline was inadvertently missed. The organization shouldn't be held responsible for my mistake. I am hoping that if penalties are not abated, they are something I can afford individually.