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Nonprofit · EIN 46-3674468

MONTCLAIR AFRICAN-AMERICAN HERITAGE FOUNDATION INC

Tax-exempt · WEST ORANGE, NJ 07052

Financials

$115K$70K2021$59K$55K2022$101K$91K2023$41K$76K2024
Revenue Expenses · by fiscal year end
Financials of MONTCLAIR AFRICAN-AMERICAN HERITAGE FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
August 31, 2025990$41,048$75,929-$34,881$51,980$0$51,980
August 31, 2024990$101,436$90,568$10,868$86,861$0$86,861
August 31, 2023990$58,510$55,420$3,090$75,993$0$75,993
August 31, 2022990$114,750$70,439$44,311$72,903$0$72,903
Financial details: 990 for the year ended August 31, 2025

Revenue

Contributions, gifts and grants
$41,048
Program service revenue
$0
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$7,500
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Program services (functional)
$70,491
Management and general (functional)
$1,403
Fundraising (functional)
$4,035

Balance sheet and other

Total assets, start of year
$86,861
Total assets, end of year
$51,980
Total liabilities, end of year
$0
Net assets, end of year
$51,980
Net assets without donor restrictions
$51,980
Gross receipts
$41,048
Employees
0
Year formed
2013
State of legal domicile
NJ

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 for the year ended August 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
WEATAU MC PHERSONTREASURER
Trustee or director, Officer
1$0
CATHY SMITHTRUSTEE
Trustee or director
1$0
TE NIIJAH BUSSEYCO-CHAIR
Trustee or director, Officer
1$0
CHERYL THOMPSON MARTINSECRETARY
Trustee or director, Officer
1$0
ROGER TERRYCO CHAIR
Trustee or director, Officer
1$0
990 for the year ended August 31, 2024: 5 people
NameTitleHours / weekCompensation
WEATAU MC PHERSONTREASURER
Trustee or director, Officer
1$0
CATHY SMITHTRUSTEE
Trustee or director
1$0
TE NIIJAH BUSSEYCO-CHAIR
Trustee or director, Officer
1$0
CHERYL THOMPSON MARTINSECRETARY
Trustee or director, Officer
1$0
ROGER TERRYCO CHAIR
Trustee or director, Officer
1$0
990 for the year ended August 31, 2023: 5 people
NameTitleHours / weekCompensation
WEATAU MC PHERSONTREASURER
Trustee or director, Officer
1$0
CATHY SMITHTRUSTEE
Trustee or director
1$0
TE NIIJAH BUSSEYCO-CHAIR
Trustee or director, Officer
1$0
CHERYL THOMPSON MARTINSECRETARY
Trustee or director, Officer
1$0
ROGER TERRYCO CHAIR
Trustee or director, Officer
1$0
990 for the year ended August 31, 2022: 5 people
NameTitleHours / weekCompensation
WEATAU MC PHERSONTREASURER
Trustee or director, Officer
1$0
CATHY SMITHTRUSTEE
Trustee or director
1$0
TE NIIJAH BUSSEYCO-CHAIR
Trustee or director, Officer
1$0
CHERYL THOMPSON MARTINSECRETARY
Trustee or director, Officer
1$0
ROGER TERRYCO CHAIR
Trustee or director, Officer
1$0

Address and contacts

Address (IRS master file)
26 PARK DR S, WEST ORANGE, NJ 07052-5713
In care of
% ALBERT PELHAM
Principal officer (990 for 2024)
WEATAU MC PHERSON, 228 BLOOMFIELD AVE, MONTCLAIR, NJ 07042
Signed the 990
WEATAU MC PHERSON, TREASURER
Phone
(201) 826-5313
Return prepared by
WALWYN ACCOUNTING AND TAX SOLUTIONS

Mission

The Mission is to build upon the rich African American cultural legacy through support of quality local programs funded through grass roots

990 for the year ended August 31, 2025

Program accomplishments

  • We provide educational scholarship to students
    Expenses $7,500

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 August, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025August 31, 2026January 15, 2027Not due yet
2024August 31, 2025January 15, 2026990 on file
2023August 31, 2024January 15, 2025990 on file

IRS record

EIN
46-3674468
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
2014
Accounting year ends
August
Files
Form 990-N (e-Postcard)
Assets (IRS master file)
$51,980
Income (IRS master file)
$41,048

Filing history

FormYear endedRevenueExpensesAssetsReturn
990August 2025$41,048$75,929$51,980XML
990August 2024$101,436$90,568$86,861XML
990August 2023$58,510$55,420$75,993XML
990August 2022$114,750$70,439$72,903XML
990August 2021–––IRS
990August 2020–––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 46-3674468).

Questions about MONTCLAIR AFRICAN-AMERICAN HERITAGE FOUNDATION INC

What is the EIN of MONTCLAIR AFRICAN-AMERICAN HERITAGE FOUNDATION INC?
The employer identification number (EIN) of MONTCLAIR AFRICAN-AMERICAN HERITAGE FOUNDATION INC is 46-3674468.
Is MONTCLAIR AFRICAN-AMERICAN HERITAGE FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
Are donations to MONTCLAIR AFRICAN-AMERICAN HERITAGE FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MONTCLAIR AFRICAN-AMERICAN HERITAGE FOUNDATION INC file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of MONTCLAIR AFRICAN-AMERICAN HERITAGE FOUNDATION INC due?
The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did MONTCLAIR AFRICAN-AMERICAN HERITAGE FOUNDATION INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended August 2025.
Who is the principal officer of MONTCLAIR AFRICAN-AMERICAN HERITAGE FOUNDATION INC?
The 990 for the year ended August 31, 2025 names WEATAU MC PHERSON.
Who are the officers and directors of MONTCLAIR AFRICAN-AMERICAN HERITAGE FOUNDATION INC?
The 990 for the year ended August 31, 2025 lists 5 people; 0 received compensation from the organization.
How much revenue does MONTCLAIR AFRICAN-AMERICAN HERITAGE FOUNDATION INC have?
On its 990 for the year ended August 31, 2025 it reported revenue of $41,048, expenses of $75,929 and total assets of $51,980 at year end.

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