Nonprofit · EIN 82-1484226
AMERICAN FRIENDS OF ZEITZ MOCAA
Tax-exempt · KATONAH, NY 10536
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,776,937 | $2,662,533 | $114,404 | $146,990 | $8,500 | $138,490 |
| December 31, 2023 | 990 | $189,028 | $297,716 | -$108,688 | $28,996 | $4,910 | $24,086 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,776,822
- Membership dues
- $12,912
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $115
Expenses
- Grants and similar amounts paid
- $2,597,988
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $15,370
- Travel
- $7,796
- Program services (functional)
- $2,645,878
- Management and general (functional)
- $16,655
Balance sheet and other
- Total assets, start of year
- $28,996
- Total assets, end of year
- $146,990
- Total liabilities, end of year
- $8,500
- Net assets, end of year
- $138,490
- Net assets without donor restrictions
- $138,490
- Gross receipts
- $2,776,937
- Employees
- 0
- Volunteers
- 6
- Year formed
- 2017
- State of legal domicile
- CA
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 |
|---|---|---|---|
| LIESL TOMMY | CO-PRESIDENT Trustee or director, Officer | 2 | $0 |
| ROGER ROSS WILLIAMS | SECRETARY Trustee or director, Officer | 1 | $0 |
| ROSALIND BATHEJA | TREASURER Trustee or director, Officer | 4 | $0 |
| MONETTA WHITE | BOARD MEMBER Trustee or director | 1 | $0 |
| MARIANE IBRAHIM | BOARD MEMBER Trustee or director | 1 | $0 |
| NALEDI K KHABO | CO-PRESIDENT Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LIESL TOMMY | CO-PRESIDENT Trustee or director | 2 | $0 |
| ROGER ROSS WILLIAMS | SECRETARY Trustee or director | 1 | $0 |
| ROSALIND BATHEJA | TREASURER Trustee or director | 4 | $0 |
| MONETTA WHITE | BOARD MEMBER Trustee or director | 1 | $0 |
| MARIANE IBRAHIM | BOARD MEMBER Trustee or director | 1 | $0 |
| NALEDI K KHABO | CO-PRESIDENT Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 74 OAK RD, KATONAH, NY 10536-1810
- In care of
- % MATTHEW WOLF
- Principal officer (990 for 2024)
- LIESL TOMMY, 74 OAK RD, KATONAH, NY 10536
- Signed the 990
- LIESL TOMMY, CO-PRESIDENT
- Phone
- (917) 704-5319
- Return prepared by
- CITRIN COOPERMAN ADVISORS LLC
Mission
PROMOTE ART AND CULTURAL EDUCATION RELATING TO CONTEMPORARY AFRICAN ART AND THE AFRICAN DIASPORA.
Program accomplishments
- PROMOTE ART AND CULTURAL EDUCATION RELATING TO CONTEMPORARY AFRICAN ART AND THE AFRICAN DIASPORA.Expenses $2,645,878 · grants $2,597,988
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
- 82-1484226
- 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
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A12)
- Assets (IRS master file)
- $146,990
- Income (IRS master file)
- $2,776,937
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,776,937 | $2,662,533 | $146,990 | IRS |
| 990 | December 2023 | $189,028 | $297,716 | $28,996 | XML |
| 990 | December 2022 | $344,169 | $251,117 | $136,524 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990-PF | 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 82-1484226).
Questions about AMERICAN FRIENDS OF ZEITZ MOCAA
- What is the EIN of AMERICAN FRIENDS OF ZEITZ MOCAA?
- The employer identification number (EIN) of AMERICAN FRIENDS OF ZEITZ MOCAA is 82-1484226.
- Is AMERICAN FRIENDS OF ZEITZ MOCAA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to AMERICAN FRIENDS OF ZEITZ MOCAA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does AMERICAN FRIENDS OF ZEITZ MOCAA 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 AMERICAN FRIENDS OF ZEITZ MOCAA 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 AMERICAN FRIENDS OF ZEITZ MOCAA 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 AMERICAN FRIENDS OF ZEITZ MOCAA?
- The 990 for the year ended December 31, 2024 names LIESL TOMMY.
- Who are the officers and directors of AMERICAN FRIENDS OF ZEITZ MOCAA?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does AMERICAN FRIENDS OF ZEITZ MOCAA have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,776,937, expenses of $2,662,533 and total assets of $146,990 at year end.
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- KATONAH MUSEUM OF ART INC EIN 13-6161548 · last filed 990 for 2025
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- FRIENDS OF JOHN JAY HOMESTEAD EIN 13-2914341 · last filed 990 for 2024
- RIVER VALLEY ARTS COLLECTIVE INC EIN 83-3166973 · last filed 990-PF for 2025
- STUDIO SCHOOL OF DESIGN EIN 86-2577683 · last filed 990-EZ for 2025
- THE FRIENDS OF MUSCOOT INC EIN 13-3039176 · last filed 990-EZ for 2025
- OFF THE LEESH PRODUCTIONS INC EIN 20-1099216 · last filed 990-N for 2025
All nonprofits in KATONAH · New York · Arts, culture and humanities