Nonprofit · EIN 75-2879383
CHALK HILL EDUCATIONAL MEDIA INC
Tax-exempt · KILGORE, TX 75663
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $143,739 | $82,136 | $61,603 | $2,195,260 | -$626 | $2,195,886 |
| December 31, 2023 | 990 | $77,522 | $80,630 | -$3,108 | $2,002,143 | -$628 | $2,002,771 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $113,298
- Program service revenue
- $0
- Investment income
- $30,441
- Net gain from sales of assets
- $28
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $20,891
- Travel
- $1,503
- Depreciation
- $19,972
- Program services (functional)
- $62,164
- Management and general (functional)
- $19,972
Balance sheet and other
- Total assets, start of year
- $2,002,143
- Total assets, end of year
- $2,195,260
- Total liabilities, end of year
- -$626
- Net assets, end of year
- $2,195,886
- Land, buildings and equipment
- $743,819
- Net assets without donor restrictions
- $2,195,886
- Gross receipts
- $143,742
- Employees
- 1
- Volunteers
- 11
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 |
|---|---|---|---|
| CHARLES CONRAD | Director Trustee or director | 35 | $0 |
| DIANE CONRAD | Director Trustee or director | 2 | $0 |
| BJ GOLDEN | Director Trustee or director | 0.5 | $0 |
| TIMOTHY J CUNNINGHAM | Director Trustee or director | 2 | $0 |
| PHILIP PATTERSON | Director Trustee or director | 2 | $0 |
| WARREN L WILLARD | Director Trustee or director | 2 | $0 |
| DANA PEARCE | Director Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLES CONRAD | Director Trustee or director | 35 | $0 |
| DIANE CONRAD | Director Trustee or director | 2 | $0 |
| BJ GOLDEN | Director Trustee or director | 0.5 | $0 |
| TIMOTHY J CUNNINGHAM | Director Trustee or director | 2 | $0 |
| PHILIP PATTERSON | Director Trustee or director | 2 | $0 |
| WARREN L WILLARD | Director Trustee or director | 2 | $0 |
| DANA PEARCE | Director Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 998, KILGORE, TX 75663-0998
- In care of
- % CHARLES W CONRAD
- Mailing address (990-N for 2014)
- PO Box 1008, Kilgore TX 756631008
- Principal officer (990 for 2024)
- CHARLES CONRAD, PO BOX 998, KILGORE, TX 75663
- Principal officer (990-N for 2014)
- Charles W Conrad, PO Box 1008, Kilgore TX 756631008
- Signed the 990
- CHARLES CONRAD, Director
- Return prepared by
- Lawrence J Beardsley CPA PLLC
Mission
COLLECT, PRESERVE, AND PRESENT HISTORICAL AND CULTURAL INVENTIONS, EVENTS, AND PLACES.
Program accomplishments
- Collect, preserve and showcase the history of electronic communications, educate and entertain patrons of all ages and maintain a library of historical documents and media.Used the inventions and innovations of the past to inspire interest and foster imagination in the fields of electronics and communications.Expenses $62,164
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
- 75-2879383
- 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
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A31)
- Assets (IRS master file)
- $2,195,260
- Income (IRS master file)
- $143,742
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $143,739 | $82,136 | $2,195,260 | XML |
| 990 | December 2023 | $77,522 | $80,630 | $2,002,143 | XML |
| 990 | December 2022 | $131,258 | $115,639 | $2,040,862 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2014 Officer: Charles W Conrad | December 31, 2014 | ≤ $50,000 receipts | – | – | e-Postcard |
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 75-2879383).
Questions about CHALK HILL EDUCATIONAL MEDIA INC
- What is the EIN of CHALK HILL EDUCATIONAL MEDIA INC?
- The employer identification number (EIN) of CHALK HILL EDUCATIONAL MEDIA INC is 75-2879383.
- Is CHALK HILL EDUCATIONAL MEDIA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to CHALK HILL EDUCATIONAL MEDIA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHALK HILL EDUCATIONAL MEDIA INC 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 CHALK HILL EDUCATIONAL MEDIA INC 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 CHALK HILL EDUCATIONAL MEDIA INC 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 CHALK HILL EDUCATIONAL MEDIA INC?
- The 990 for the year ended December 31, 2024 names CHARLES CONRAD.
- Who are the officers and directors of CHALK HILL EDUCATIONAL MEDIA INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does CHALK HILL EDUCATIONAL MEDIA INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $143,739, expenses of $82,136 and total assets of $2,195,260 at year end.
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