Nonprofit · EIN 75-2879383
CHALK HILL EDUCATIONAL MEDIA INC
Tax-exempt · KILGORE, TX 75663
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $143,739 | $82,136 | $61,603 | $2,195,260 | -$626 | $2,195,886 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $113,298
- Program service revenue
- $0
- Investment income
- $30,441
- Net gain from sales of assets
- $28
- Other revenue
- $0
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
- $20,891
- Travel
- $1,503
- Depreciation
- $19,972
- Program services (functional)
- $62,164
- Management and general (functional)
- $19,972
Balance sheet and other
- Total assets, start of year
- $2,002,143
- Total assets, end of year
- $2,195,260
- Total liabilities, end of year
- -$626
- Net assets, end of year
- $2,195,886
- Land, buildings and equipment
- $743,819
- Net assets without donor restrictions
- $2,195,886
- Gross receipts
- $143,742
- Employees
- 1
- Volunteers
- 11
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 |
|---|---|---|---|
| CHARLES CONRAD | Director Trustee or director | 35 | $0 |
| DIANE CONRAD | Director Trustee or director | 2 | $0 |
| BJ GOLDEN | Director Trustee or director | 0.5 | $0 |
| TIMOTHY J CUNNINGHAM | Director Trustee or director | 2 | $0 |
| PHILIP PATTERSON | Director Trustee or director | 2 | $0 |
| WARREN L WILLARD | Director Trustee or director | 2 | $0 |
| DANA PEARCE | Director Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 998, KILGORE, TX 75663-0998
- In care of
- % CHARLES W CONRAD
- Mailing address (990-N for 2014)
- PO Box 1008, Kilgore TX 756631008
- Principal officer (990 for 2024)
- CHARLES CONRAD, PO BOX 998, KILGORE, TX 75663
- Principal officer (990-N for 2014)
- Charles W Conrad, PO Box 1008, Kilgore TX 756631008
- Signed the 990
- CHARLES CONRAD, Director
- Return prepared by
- Lawrence J Beardsley CPA PLLC
Mission
COLLECT, PRESERVE, AND PRESENT HISTORICAL AND CULTURAL INVENTIONS, EVENTS, AND PLACES.
Program accomplishments
- Collect, preserve and showcase the history of electronic communications, educate and entertain patrons of all ages and maintain a library of historical documents and media.Used the inventions and innovations of the past to inspire interest and foster imagination in the fields of electronics and communications.Expenses $62,164
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
- 75-2879383
- 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
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A31)
- Assets (IRS master file)
- $2,195,260
- Income (IRS master file)
- $143,742
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $77,522 | $80,630 | $2,002,143 | IRS |
| 990 | December 2022 | $131,258 | $115,639 | $2,040,862 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2014 Officer: Charles W Conrad | December 31, 2014 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about CHALK HILL EDUCATIONAL MEDIA INC
- What is the EIN of CHALK HILL EDUCATIONAL MEDIA INC?
- The employer identification number (EIN) of CHALK HILL EDUCATIONAL MEDIA INC is 75-2879383.
- Is CHALK HILL EDUCATIONAL MEDIA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to CHALK HILL EDUCATIONAL MEDIA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHALK HILL EDUCATIONAL MEDIA INC 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 CHALK HILL EDUCATIONAL MEDIA INC 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 CHALK HILL EDUCATIONAL MEDIA INC 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 CHALK HILL EDUCATIONAL MEDIA INC?
- The 990 for the year ended December 31, 2024 names CHARLES CONRAD.
- Who are the officers and directors of CHALK HILL EDUCATIONAL MEDIA INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does CHALK HILL EDUCATIONAL MEDIA INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $143,739, expenses of $82,136 and total assets of $2,195,260 at year end.
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