AFRICAN AMERICAN HERITAGE CENTER INC: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- AFRICAN AMERICAN HERITAGE CENTER INC (EIN 31-1685863)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-06-29
- IRS object ID
- 202321809349201407
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-06-29T15:09:30-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JANICE C GROVES CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 112 SOUTH HIGH STREET PO BOX 527 | AddressLine1Txt |
| City | FRANKLIN | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 421350527 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311685863 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AFRICAN AMERICAN HERITAGE CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % CHARLES MCCUTCHEN JR | InCareOfNm |
| Business Name Control | AFRI | BusinessNameControlTxt |
| Phone | 2705860099 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 353 | AddressLine1Txt |
| City | FRANKLIN | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 42135 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLES MCCUTCHEN JR | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2707918420 | PhoneNum |
| Signature | 2023-05-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CHARLES | PersonFirstNm |
| Person Last | MCCUTCHEN JR | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JANICE C GROVES | PreparerPersonNm |
| PTIN | P00449780 | PTIN |
| Phone | 2705868293 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $35,565 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $35,115 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $450 | ProgramServiceRevenueAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $35,565 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $1,800 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $0 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $500 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $21,678 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $19,687 | OtherExpensesTotalAmt |
| Total Expenses | $43,665 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$8,100 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $435,081 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $426,981 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,025 | BOYAmt |
| EOY | $3,605 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $428,924 | BOYAmt |
| EOY | $423,244 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132 | BOYAmt |
| EOY | $132 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $435,081 | BOYAmt |
| EOY | $426,981 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $435,081 | BOYAmt |
| EOY | $426,981 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO HIGHLIGHT CULTURAL DIVERSITY IN SIMPSON COUNTY AND TO BE A RESERVOIR FOR COLLECTING DOCUMENTS AND PRESERVING AFRICAN AMERICAN HISTORY. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| TO ENCOURAGE AFRICAN-AMERICAN STUDENTS TO ATTEND COLLEGE OR VOCATIONAL SCHOOL. BOARD SELECTS WINNERS BASED ON APPLICATIONS. TWO SCHOLARSHIPS WERE AWARDED THIS YEAR. | $1,000 | $1,000 |
| TO PROVIDE EDUCATIONAL AND HISTORICAL CENTERS FOR COMMUNITY TO LEARN MORE ABOUT AFRICAN AMERICAN HERITAGE. | $800 | $42,665 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $43,665 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| ALICE BAILY | ||||
| PRESIDENT | 1.0 | $0 | $0 | $0 |
| MARILYN MOFFIT | ||||
| VICE-PRESIDENT | 1.0 | $0 | $0 | $0 |
| CHARLES MCCUTCHEN JR | ||||
| TREASURER | 1.0 | $0 | $0 | $0 |
| SAM PHILLIPS | ||||
| DIRECTOR | 0.5 | $0 | $0 | $0 |
| SHARON TAYLOR-CARRILLO | ||||
| SECRETARY | 1.0 | $0 | $0 | $0 |
| J'NORA ANDERSON | ||||
| DIRECTOR | 0.5 | $0 | $0 | $0 |
| DEFRA HOLT | ||||
| DIRECTOR | 0.5 | $0 | $0 | $0 |
| SYLVIA PAYNE GOODNER | ||||
| DIRECTOR | 0.5 | $0 | $0 | $0 |
| DENISE HAYGOOD | ||||
| DIRECTOR | 0.5 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLES MCCUTCHEN JR | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 109 JOHN J JOHNSON AVENUE | AddressLine1Txt |
| City | FRANKLIN | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 42134 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2707918420 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NONE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | MAIN STREET | AddressLine1Txt |
| City | FRANKLIN | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 42134 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | NONE | ServiceTypeTxt |
| Compensation | $0 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,212 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,370 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,155 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,430 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,115 | CurrentTaxYearAmt |
| Total | $100,282 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,391 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,049 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,679 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,019 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $450 | CurrentTaxYearAmt |
| Total | $10,588 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,603 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,419 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,834 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,449 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,565 | CurrentTaxYearAmt |
| Total | $110,870 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $110,870 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3 | CurrentTaxYearMinus4YearsAmt |
| Total | $3 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3 | CurrentTaxYearMinus4YearsAmt |
| Total | $3 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,606 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,419 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,834 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,449 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,565 | CurrentTaxYearAmt |
| Total | $110,873 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99997 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99998 | PublicSupportPY509Pct |
| Investment Income CY | 0.00003 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00002 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| REVIEW OF 990, PAGE 6, PART VI, SECTION B, LINE 11A | THE CHAIRPERSON, SECRETARY AND TREASURER REVIEW THE 990 BEFORE FILING. |
| GRANTS PAID, PAGE 1, LINE 10 | COLLEGE SCHOLARSHIPS: DAMYAH HOPSON $500 A'DEJA PARTINGER $500 |
| FORM 990EZ PART I LINE 16 | Description:ADVERTISING Amount:50 |
| FORM 990EZ PART I LINE 16 | Description:INSURANCE Amount:2170 |
| FORM 990EZ PART I LINE 16 | Description:ESSAY CONTEST Amount:220 |
| FORM 990EZ PART I LINE 16 | Description:LICENSE FEE & MISC Amount:195 |
| FORM 990EZ PART I LINE 16 | Description:DUES & SUBSCIRPTIONS Amount:90 |
| FORM 990EZ PART II LINE 24 | Description:3/8/06 UTILITY DEPOSIT BOY Amount:132 EOY Amount:132 |