African American Methodist Heritage Center Inc
- Assets
- $83.6k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Madison, NJ
- Founding
- 09/2003
- Data as of
- 12/2017
- EIN
- 05-0574625
Organization Overview
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
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ms Mollie Stewart President | 5 | $0 | |
Ms Angella Felder Treasurer | 5 | $0 | |
Ruth Lawson Secretary | 5 | $0 | |
Carol Travis Executive Assistant | 20 | $26,000 |
Financial Statements
| 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 |