Nonprofit · EIN 74-2935767
AFRICAN AMERICAN NATIONAL HERITAGE SOCIETY
Tax-exempt · BRYAN, TX 77803
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $67,364 | $81,199 | -$13,835 | $554,487 | $0 | $554,487 |
| December 31, 2023 | 990 | $116,250 | $74,910 | $41,340 | $537,996 | $64 | $537,932 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $56,355
- of which government grants
- $9,820
- Program service revenue
- $0
- Investment income
- $4,078
- Other revenue
- $6,931
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $10,185
- Depreciation
- $15,125
- Program services (functional)
- $69,144
- Management and general (functional)
- $11,890
- Fundraising (functional)
- $165
Balance sheet and other
- Total assets, start of year
- $537,996
- Total assets, end of year
- $554,487
- Total liabilities, end of year
- $0
- Net assets, end of year
- $554,487
- Land, buildings and equipment
- $311,902
- Net assets without donor restrictions
- $554,487
- Gross receipts
- $99,426
- Employees
- 0
- Year formed
- 1999
- State of legal domicile
- TX
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA MOUTON | Chairman Trustee or director, Officer | 0 | $0 |
| DENEETRA WALKER | Secretary Trustee or director, Officer | 0 | $0 |
| PAM JOHNSON | Treasurer Trustee or director, Officer | 0 | $0 |
| NATALYN SAMUELS | BOARD MEMBER Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HENDRIX BROUSSARD | VICE CHAIRPERSON Trustee or director, Officer | 1 | $0 |
| HELEN WASHINGTON | FINANCIAL SECRETARY Trustee or director, Officer | 1 | $0 |
| TREVION WATSON | SECRETARY Trustee or director, Officer | 1 | $0 |
| MILDRED DAVIS | CHAIRPERSON & CEO Trustee or director, Officer | 1 | $0 |
| PAMELA L JOHNSON | TREASURER Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 300 EAST PRUITT ST, BRYAN, TX 77803-0000
- Principal officer (990 for 2024)
- PAM JOHNSON, 500 EAST PRUITT STREET, BRYAN, TX 77803
- Signed the 990
- PAM JOHNSON, Treasurer
- Phone
- (979) 775-3961
- Return prepared by
- Thompson Derrig & Craig PC
Mission
TO PROMOTE AND PROVIDE AFRICAN AMERICAN HISTORY AND ARTS FOR CHILDREN AND OTHERS IN THE BRAZOS VALLEY.
Program accomplishments
- PROVIDE AFRICAN AMERICAN HISTORY TO CHILDREN AND OTHERS IN THE BRAZOS VALLEY.Expenses $69,144
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 74-2935767
- 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
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A230)
- Assets (IRS master file)
- $554,487
- Income (IRS master file)
- $99,426
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $67,364 | $81,199 | $554,487 | XML |
| 990 | December 2023 | $116,250 | $74,910 | $537,996 | XML |
| 990 | December 2022 | $95,926 | $56,134 | $439,760 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 74-2935767).
Questions about AFRICAN AMERICAN NATIONAL HERITAGE SOCIETY
- What is the EIN of AFRICAN AMERICAN NATIONAL HERITAGE SOCIETY?
- The employer identification number (EIN) of AFRICAN AMERICAN NATIONAL HERITAGE SOCIETY is 74-2935767.
- Is AFRICAN AMERICAN NATIONAL HERITAGE SOCIETY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to AFRICAN AMERICAN NATIONAL HERITAGE SOCIETY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does AFRICAN AMERICAN NATIONAL HERITAGE SOCIETY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of AFRICAN AMERICAN NATIONAL HERITAGE SOCIETY due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did AFRICAN AMERICAN NATIONAL HERITAGE SOCIETY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of AFRICAN AMERICAN NATIONAL HERITAGE SOCIETY?
- The 990 for the year ended December 31, 2024 names PAM JOHNSON.
- Who are the officers and directors of AFRICAN AMERICAN NATIONAL HERITAGE SOCIETY?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does AFRICAN AMERICAN NATIONAL HERITAGE SOCIETY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $67,364, expenses of $81,199 and total assets of $554,487 at year end.
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All nonprofits in BRYAN · Texas · Arts, culture and humanities