Nonprofit · EIN 54-1853798
AFRO AMERICAN HISTORICAL ASSOC OF FAUQUIER COUNTY
Tax-exempt · WARRENTON, VA 20186
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $487,717 | $320,218 | $167,499 | $926,493 | $5,294 | $921,199 |
| December 31, 2023 | 990 | $640,203 | $356,413 | $283,790 | $762,374 | $8,674 | $753,700 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $464,357
- Program service revenue
- $0
- Investment income
- $23,360
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $133,305
- Salaries, compensation and benefits (total)
- $145,670
- Professional fundraising fees
- $0
- Accounting fees
- $7,679
- Occupancy
- $5,350
- Depreciation
- $15,950
- Program services (functional)
- $268,452
- Management and general (functional)
- $43,051
- Fundraising (functional)
- $8,715
Balance sheet and other
- Total assets, start of year
- $762,374
- Total assets, end of year
- $926,493
- Total liabilities, end of year
- $5,294
- Net assets, end of year
- $921,199
- Land, buildings and equipment
- $63,621
- Net assets without donor restrictions
- $750,218
- Net assets with donor restrictions
- $170,981
- Gross receipts
- $487,717
- Employees
- 7
- Volunteers
- 9
- Year formed
- 1992
- State of legal domicile
- VA
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 |
|---|---|---|---|
| ANGELA H DAVIDSON | DIRECTOR Trustee or director, Highest-paid employee | 25 | $36,857 |
| KAREN H WHITE | PRES, EXEC DIR Trustee or director, Officer | 30 | $36,664 |
| KAREN K LAVORE | VICE-PRESIDENT Trustee or director, Officer | 2 | $0 |
| LISA E TINES | TREASURER Trustee or director, Officer | 3.5 | $0 |
| MIRIAM H PORTER | SECRETARY Trustee or director, Officer | 2 | $0 |
| BRETT TYLER | DIRECTOR Trustee or director | 2 | $0 |
| DONNA T HOLLIE | DIRECTOR Trustee or director | 3 | $0 |
| NICHELLE CALHOUN | DIRECTOR Trustee or director | 2 | $0 |
| AMY ACORS | DIRECTOR Trustee or director | 1 | $0 |
| AYSHA DAVIS | DIRECTOR Trustee or director | 9 | $0 |
| CHARLES WESLEY LEWIS | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAREN H WHITE | PRES, EXEC DIR Trustee or director, Officer | 30 | $37,720 |
| ANGELA H DAVIDSON | DIRECTOR Trustee or director, Highest-paid employee | 25 | $28,308 |
| KAREN K LAVORE | VICE-PRESIDENT Trustee or director, Officer | 2 | $0 |
| LISA E TINES | TREASURER Trustee or director, Officer | 3.5 | $0 |
| MIRIAM H PORTER | SECRETARY Trustee or director, Officer | 2 | $0 |
| BRETT TYLER | DIRECTOR Trustee or director | 2 | $0 |
| DONNA T HOLLIE | DIRECTOR Trustee or director | 3 | $0 |
| NICHELLE CALHOUN | DIRECTOR Trustee or director | 2 | $0 |
| AMY ACORS | DIRECTOR Trustee or director | 1 | $0 |
| AYSHA DAVIS | DIRECTOR Trustee or director | 9 | $0 |
| CHARLES WESLEY LEWIS | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 135 MAIN ST, WARRENTON, VA 20186-3424
- In care of
- % AFRO AMERICAN HISTORICAL ASSOC
- Principal officer (990 for 2024)
- KAREN H WHITE, ASSOCIATIONS ADDRESS, THE PLAINS, VA 20198
- Signed the 990
- KAREN WHITE, PRESIDENT
- Phone
- (540) 253-7488
- Website
- http://www.aahafauquier.org/
- Return prepared by
- Brown Mobley & Way PC
Mission
HISTORIC & GENEALOGIC RESEARCH/EDUCATION
Program accomplishments
- PROMOTE HISTORICAL AND GENEALOGIC RESEARCH OF THE AFRICAN AMERICAN HERITAGE IN FAUQUIER COUNTY, VA, THROUGH ESTABLISHMENT AND MAINTENANCE OF MUSEUM AND RESEARCH LIBRARYExpenses $262,272 · revenue $464,357
- PREPARATION OF MEMBERSHIP NEWLETTERS, MAINTAIN WEBSITE, CONDUCTED ORAL HISTORY PROJECT INCLUDING ROUND TABLE DISCUSSIONS AND INTERVIEWS AND PRODUCED OTHER PUBLICATIONS THAT FURTHER THE ORGANIZATIONS GOALS.Expenses $1,930
- ORGANIZE AND PRESENT WORKSHOPS, SEMINARS AND FIELDTRIPS TO FURTHER EDUCATE MEMBERS AND THE GENERAL PUBLIC ABOUT ISSUES CONCERNING THE AFRICAN AMERICAN EXPERIENCEExpenses $4,250
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
- 54-1853798
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A500)
- Assets (IRS master file)
- $926,493
- Income (IRS master file)
- $487,717
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $487,717 | $320,218 | $926,493 | XML |
| 990 | December 2023 | $640,203 | $356,413 | $762,374 | XML |
| 990 | December 2022 | $478,104 | $364,801 | $498,672 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | 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 54-1853798).
Questions about AFRO AMERICAN HISTORICAL ASSOC OF FAUQUIER COUNTY
- What is the EIN of AFRO AMERICAN HISTORICAL ASSOC OF FAUQUIER COUNTY?
- The employer identification number (EIN) of AFRO AMERICAN HISTORICAL ASSOC OF FAUQUIER COUNTY is 54-1853798.
- Is AFRO AMERICAN HISTORICAL ASSOC OF FAUQUIER COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to AFRO AMERICAN HISTORICAL ASSOC OF FAUQUIER COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does AFRO AMERICAN HISTORICAL ASSOC OF FAUQUIER COUNTY 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 AFRO AMERICAN HISTORICAL ASSOC OF FAUQUIER COUNTY 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 AFRO AMERICAN HISTORICAL ASSOC OF FAUQUIER COUNTY 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 AFRO AMERICAN HISTORICAL ASSOC OF FAUQUIER COUNTY?
- The 990 for the year ended December 31, 2024 names KAREN H WHITE.
- Who are the officers and directors of AFRO AMERICAN HISTORICAL ASSOC OF FAUQUIER COUNTY?
- The 990 for the year ended December 31, 2024 lists 11 people; 2 received compensation from the organization, the highest $36,857 (ANGELA H DAVIDSON, DIRECTOR).
- How much revenue does AFRO AMERICAN HISTORICAL ASSOC OF FAUQUIER COUNTY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $487,717, expenses of $320,218 and total assets of $926,493 at year end.
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