African American Methodist Heritage Center Inc is located in Madison, NJ. The organization was established in 2003. According to its NTEE Classification (A54) the organization is classified as: History Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. African American Methodist Heritage Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2017, African American Methodist Heritage Center Inc generated $42.9k in total revenue. The organization has seen a slow decline revenue. Over the past 3 years, revenues have fallen by an average of (0.6%) each year. All expenses for the organization totaled $67.8k during the year ending 12/2017. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2017
Describe the Organization's Program Activity:
Part 3
SEE NOTE
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Carol Travis Executive Assistant | 20 | $26,000 | |
Ms Mollie Stewart President | 5 | $0 | |
Ms Angella Felder Treasurer | 5 | $0 | |
Ruth Lawson Secretary | 5 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $42,691 |
Total Program Service Revenue | $0 |
Membership dues | $0 |
Investment income | $73 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $101 |
Total Revenue | $42,865 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $26,000 |
Professional fees and other payments to independent contractors | $6,300 |
Occupancy, rent, utilities, and maintenance | $0 |
Printing, publications, postage, and shipping | $962 |
Other expenses | $34,530 |
Total expenses | $67,792 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $83,558 |
Other assets | $0 |
Total assets | $83,558 |
Total liabilities | $0 |
Net assets or fund balances | $83,558 |
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