Nonprofit · EIN 05-0570099
IMANI CULTURAL ACADEMY INC
Tax-exempt · MOUNT VERNON, NY 10550
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990-EZ | $91,982 | $60,016 | $31,966 | $67,437 | – | $67,437 |
| June 30, 2023 | 990-EZ | $49,011 | $76,340 | -$27,329 | $33,287 | $14,267 | $19,020 |
Financial details: 990-EZ for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $69,332
- Program service revenue
- $22,650
- Investment income
- $0
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $38,002
- Other expenses
- $22,014
- Program services (functional)
- $1,273
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $67,437
- Total liabilities, end of year
- –
- Net assets, end of year
- $67,437
- Cash, savings and investments
- $30,206
- Gross receipts
- $91,982
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended June 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rev Stephen W Pogue | President | 5 | $0 |
| Fay L Fagan | Chairman of Board | 10 | $0 |
| Irene G Boykin | Vice President | 10 | $0 |
| Lorna Johnson | Treasurer | 10 | $0 |
| Shanie Smith Baugh | Secretary | 5 | $0 |
| Kenya Lloyd | Secretary | 5 | $0 |
| Julia Tate | Board Member | 5 | $0 |
| Cheryl Burton | Member | 5 | $0 |
| Celeste NSmith | Board Member | 5 | $0 |
| Tonya C Jenkins | Exec. Director | 20 | $0 |
990-EZ for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rev Stephen W Pogue | President | 5 | $0 |
| Fay L Fagan | Chairman of Board | 10 | $0 |
| Irene G Boykin | Vice President | 10 | $0 |
| Lorna Johnson | Treasurer | 10 | $0 |
| Shanie Smith Baugh | Secretary | 5 | $0 |
| Kenya Lloyd | Secretary | 5 | $0 |
| Julia Tate | Board Member | 5 | $0 |
| Cheryl Burton | Member | 5 | $0 |
| Celeste NSmith | Board Member | 5 | $0 |
| Tonya C Jenkins | Exec. Director | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 114 WEST 4TH AVENUE, MOUNT VERNON, NY 10550-0000
- In care of
- % IMANI CULTURAL ACADEMY INC
- Mailing address (990-N for 2024)
- 114 West 4th Avenue, MOUNT VERNON NY 10550
- Principal officer (990-N for 2024)
- Fay Fagan, 114 West 4th Avenue, Mt Vernon NY 10550
- Signed the 990-EZ
- Fay Fagan, Chairman
- Phone
- (914) 699-8874
- Return prepared by
- THE BUSINESS OF YOUR BUSINESS
Mission
To provide after school programs and activities
Program accomplishments
- We provide recreational activities and serve as an after-schoolstudy center and resource center for youths and thecommunity.Expenses $1,273
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-N on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 05-0570099
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Youth development (O50)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2024 Officer: Fay Fagan | June 30, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | June 2024 | $91,982 | $60,016 | $67,437 | IRS |
| 990-EZ | June 2023 | $49,011 | $76,340 | $33,287 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-N for 2019 Officer: Fay Fagan | June 30, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 05-0570099).
Questions about IMANI CULTURAL ACADEMY INC
- What is the EIN of IMANI CULTURAL ACADEMY INC?
- The employer identification number (EIN) of IMANI CULTURAL ACADEMY INC is 05-0570099.
- Is IMANI CULTURAL ACADEMY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to IMANI CULTURAL ACADEMY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does IMANI CULTURAL ACADEMY INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of IMANI CULTURAL ACADEMY INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did IMANI CULTURAL ACADEMY INC last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2024 for the year ended June 30, 2025.
- Who is the principal officer of IMANI CULTURAL ACADEMY INC?
- The 990-N for 2024 names Fay Fagan.
- Who are the officers and directors of IMANI CULTURAL ACADEMY INC?
- The 990-EZ for the year ended June 30, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does IMANI CULTURAL ACADEMY INC have?
- On its 990-EZ for the year ended June 30, 2024 it reported revenue of $91,982, expenses of $60,016 and total assets of $67,437 at year end.
Other nonprofits in MOUNT VERNON
- KINDNESS IS CONTAGIOUS INC EIN 99-2933286 · last filed 990-N for 2025
- LITERACY LITERACY LITERACY INC EIN 92-3802462 · last filed 990-PF for 2023
- GREATER CENTENNIAL BUILDING BRIDGES EIN 82-4790249 · last filed 990-N for 2025
- WE WILL THRU SPORTS EIN 61-1688225 · last filed 990-N for 2024
- ONENESS PROFESSIONALS ASSOCIATION INC EIN 87-3783876 · last filed 990-EZ for 2025
- GOOD SAMARITANS MENS OUTREACH MINISTRY EIN 26-4819219 · last filed 990-N for 2024
- PROJECT SAIL INC EIN 13-3551945 · last filed 990-N for 2025
- DORIS DOES INCORPORATED EIN 92-1705768 · last filed 990-N for 2025
All nonprofits in MOUNT VERNON · New York · Youth development