Nonprofit · EIN 59-3340834
MARY S HARRELL BLACK HERITAGE MUSEUM INC
Tax-exempt · NEW SMYRNA, FL 32168
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $33,641 | $71,758 | -$38,117 | $231,437 | – | $231,437 |
| December 31, 2024 | 990-EZ | $152,256 | $37,788 | $114,468 | $269,554 | – | $269,554 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $11,058
- Membership dues
- $585
- Program service revenue
- $20,053
- Investment income
- $0
- Other revenue
- $1,945
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $200
- Occupancy
- $20,403
- Other expenses
- $51,155
- Program services (functional)
- $35,437
Balance sheet and other
- Total assets, start of year
- $269,554
- Total assets, end of year
- $231,437
- Total liabilities, end of year
- –
- Net assets, end of year
- $231,437
- Cash, savings and investments
- $57,398
- Land and buildings
- $168,387
- Gross receipts
- $33,641
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANN HARRELL | DIRECTOR | 0.5 | $0 |
| ANGELA KOVITCH | MEMBER | 0.1 | $0 |
| LINDA HERRING | SECRETARY | 0.1 | $0 |
| ARGENTINA THOMPSON | TREASURER | 0.5 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANN HARRELL | DIRECTOR | 0.5 | $0 |
| ANGELA KOVITCH | MEMBER | 0.1 | $0 |
| LINDA HERRING | SECRETARY | 0.1 | $0 |
| ARGENTINA THOMPSON | TREASURER | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 314 N DUSS ST, NEW SMYRNA, FL 32168-6802
- In care of
- % JIMMY HARRELL
- Mailing address (990-N for 2023)
- 314 N DUSS STREET, NEW SMYRNA BEACH FL 32168
- Principal officer (990-N for 2023)
- ANN HARRELL, 314 N DUSS STREET, NEW SMYRNA BEACH FL 32168
- Signed the 990-EZ
- Ann Harrell, DIRECTOR
- Phone
- (386) 295-0676
- Website
- blackheritage.org
- Return prepared by
- JOHN R LEDGERWOOD CPA PA
Mission
INCREASE AWARENESS AND APPRECIATION FOR AFRICAN AMERICAN ART, HISTORY AND CULTURE THROUGH EDUCATIONAL ACTIVITIES, TOURS, LECTURES, FESTIVALS, SMALL GROUP DISCUSSIONS AND
Program accomplishments
- PROVIDE PROGRAMS DESIGNED TO EDUCATE ABOUT THE ART, HISTORY,AND CULTURE OF THE AFRICAN AMERICAN PEOPLE AS WELL AS THE HISTORY OF RACE RELATIONS IN A SMALLFLORIDA TOWN. INTERNSHIP/HISTORICAL PROGRAMS/ FESTIVALS DURING 2023Expenses $17,712
- THE MUSEUM COLLECTS, PRESERVES AND DISPLAYS A COLLECTION OF MEMORABILIAAND ARTIFACTS WHICH PROVIDE A GLIMPSE OF AFRICAN AMERICAN HISTORYAND CULTURE OVER THE COURSE OF THE TWENTIETH CENTURYExpenses $3,600
- RESTORE, PRESERVE, AND MAINTAIN THE 19TH CENTURY SACRED HEART/ST. RITA BUILDING BUILT IN 1899 WHICH WAS ONCE A PLACE OF WORSHIPFOR A CONGREGATION OF BLACK ROMAN CATHOLICS. THIS BUILDING HOUSES THE MUSEUM COLLECTIONS.Expenses $14,125 · grants $18,923
- Primary Exempt Purpose: Increase awareness and appreciation for African American art, history and culture through educational activities, tours, lectures, festivals, small group discussions and interviews.All Other Accomplishment: Provides scholarships for students at New Smyrna Beach High School
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 59-3340834
- 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
- 1996
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Arts, culture and humanities (A23)
- Assets (IRS master file)
- $231,437
- Income (IRS master file)
- $33,641
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $33,641 | $71,758 | $231,437 | IRS |
| 990-EZ | December 2024 | $152,256 | $37,788 | $269,554 | XML |
| 990-N for 2023 Officer: ANN HARRELL | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2020 | August 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: Jimmy Harrell | August 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 59-3340834).
Questions about MARY S HARRELL BLACK HERITAGE MUSEUM INC
- What is the EIN of MARY S HARRELL BLACK HERITAGE MUSEUM INC?
- The employer identification number (EIN) of MARY S HARRELL BLACK HERITAGE MUSEUM INC is 59-3340834.
- Is MARY S HARRELL BLACK HERITAGE MUSEUM INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to MARY S HARRELL BLACK HERITAGE MUSEUM INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARY S HARRELL BLACK HERITAGE MUSEUM INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of MARY S HARRELL BLACK HERITAGE MUSEUM INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MARY S HARRELL BLACK HERITAGE MUSEUM INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of MARY S HARRELL BLACK HERITAGE MUSEUM INC?
- The 990-N for 2023 names ANN HARRELL.
- Who are the officers and directors of MARY S HARRELL BLACK HERITAGE MUSEUM INC?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does MARY S HARRELL BLACK HERITAGE MUSEUM INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $33,641, expenses of $71,758 and total assets of $231,437 at year end.
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