Nonprofit · EIN 23-7106327
COLUMBIA STATE COMMUNITY COLLEGE FOUNDATION
Tax-exempt · COLUMBIA, TN 38401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,471,359 | $764,605 | $1,706,754 | $24,710,083 | $265,574 | $24,444,509 |
| June 30, 2024 | 990 | $1,535,406 | $922,921 | $612,485 | $23,041,705 | $504,800 | $22,536,905 |
| June 30, 2023 | 990 | $1,447,389 | $720,581 | $726,808 | $20,701,169 | $123,647 | $20,577,522 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $582,807
- of which government grants
- $11,590
- Program service revenue
- $0
- Investment income
- $1,925,768
- Net gain from sales of assets
- $1,365,785
- Net income from fundraising events
- -$37,216
- Other revenue
- -$37,216
Expenses
- Grants and similar amounts paid
- $704,440
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $3,060
- Program services (functional)
- $704,440
- Management and general (functional)
- $60,165
Balance sheet and other
- Total assets, start of year
- $23,041,705
- Total assets, end of year
- $24,710,083
- Total liabilities, end of year
- $265,574
- Net assets, end of year
- $24,444,509
- Publicly traded securities
- $19,932,946
- Net assets without donor restrictions
- $3,211,279
- Net assets with donor restrictions
- $21,233,230
- Gross receipts
- $4,164,251
- Employees
- 0
- Volunteers
- 23
- Year formed
- 1971
- State of legal domicile
- TN
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DR JANET F SMITH | PRESIDENT OF COLLEGE Trustee or director, Officer | 5 | $0 | $247,554 | $73,562 |
| BETHANY LAY | SECRETARY Officer | 9 | $0 | $120,352 | $40,243 |
| TAMMY BORREN | TREASURER Officer | 3 | $0 | $131,640 | $22,881 |
| MIKE KENY | CHAIR/PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| STACEY SHEDD | VICE-CHAIR/VICE PRESIDENT Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| RANDY BELOTE | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| TYLER BERRY | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| HITESH PATEL | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| JIMMY PHILLIPS | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| ELIZABETH CRUTCHER | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| BYRON DAVIS | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| RYAN DURHAM | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| MICHAEL FRANKS | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| JILL ROSENBERRY | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| AMIT KESWANI | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
11 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LEE MADDOX | TRUSTEE Trustee or director | 0.25 | $0 |
| CALEB MATHIS | TRUSTEE Trustee or director | 0.25 | $0 |
| JUANITA PATTON | TRUSTEE Trustee or director | 0.25 | $0 |
| RENA PURDY | TRUSTEE Trustee or director | 0.25 | $0 |
| DONNA ROBERTS | TRUSTEE Trustee or director | 0.25 | $0 |
| ROBERT ROGERS | TRUSTEE Trustee or director | 0.25 | $0 |
| PAM STEPHENS | TRUSTEE Trustee or director | 0.25 | $0 |
| SUSAN WHITAKER | TRUSTEE Trustee or director | 0.25 | $0 |
| MICHAEL B WHITE | TRUSTEE Trustee or director | 0.25 | $0 |
| BRANDON WHITESIDE | TRUSTEE Trustee or director | 0.25 | $0 |
| CHAD WILLIAMS | TRUSTEE Trustee or director | 0.25 | $0 |
990 for the year ended June 30, 2024: 29 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DR JANET F SMITH | PRESIDENT OF COLLEGE Trustee or director, Officer | 5 | $0 | $235,873 | $68,777 |
| BETHANY LAY | SECRETARY Officer | 9 | $0 | $114,034 | $37,858 |
| TAMMY BORREN | TREASURER Officer | 3 | $0 | $127,060 | $21,529 |
| MIKE KENY | CHAIR/PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| STACEY SHEDD | VICE-CHAIR/VICE PRESIDENT Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| RANDY BELOTE | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| TYLER BERRY | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| CHARLES BRINKLEY | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| NANCY CONWAY | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| ELIZABETH CRUTCHER | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| BYRON DAVIS | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| RYAN DURHAM | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| MCIHAEL FRANKS | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| JEFF KEGARISE | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| AMIT KESWANI | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| JOHN LANGSDON | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| LEE MADDOX | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| CALEB MATHIS | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| JUANITA PATTON | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| RENA PURDY | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| DONNA ROBERTS | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| ROBERT ROGERS | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| PAM STEPHENS | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| CON VRAILAS | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| SUSAN WHITAKER | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| BARRY WHITE | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| MICHAEL B WHITE | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| BRANDON WHITESIDE | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| CHAD WILLIAMS | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 30 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DR JANET F SMITH | TRUSTEE (COLLEGE PRESIDENT Trustee or director, Officer | 5 | $0 | $223,470 | $62,810 |
| BETHANY LAY | SECRETARY Officer | 9 | $0 | $111,889 | $35,614 |
| TAMMY BORREN | TREASURER Officer | 3 | $0 | $119,207 | $20,214 |
| MIKE ALEXANDER | CHAIR/PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MIKE KENY | VICE CHAIR/ VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| NANCY CONWAY | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| CLINT EVERS | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| BYRON DAVIS | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| RANDY BELOTE | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| STEPHEN HUGHES | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| RENA PURDY | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| JOHN LANGSDON | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| LEE MADDOX | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| CON VRAILAS | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| ELIZABETH CRUTCHER | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| DONNA ROBERTS | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| PAM STEPHENS | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| JIM ROBINSON | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| SUSAN WHITAKER | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| BARRY WHITE | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| KURT WINSTEAD | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| DARLENE BAXTER | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| SCOTT DAHLSTROM | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| MICHAEL FRANKS | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| JEFF KEGARISE | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| CALEB MATHIS | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| JUANITA PATTON | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| AMIT KESWANI | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| ROBERT ROGERS | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
| STACEY SHEDD | TRUSTEE Trustee or director | 0.25 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1665 HAMPSHIRE PIKE, COLUMBIA, TN 38401-5653
- Principal officer (990 for 2024)
- MIKE KENY, 1665 HAMPSHIRE PIKE, COLUMBIA, TN 38401
- Signed the 990
- TAMMY BORREN, TREASURER
- Phone
- (931) 540-2533
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
Mission
THE COLUMBIA STATE COMMUNITY COLLEGE FOUNDATION ENCOURAGES FRIENDS, ALUMNI, ECONOMIC PARTNERS AND OTHERS TO INVEST THEIR TIME AND RESOURCES TOWARD IMPROVEMENT OF EDUCATION AT COLUMBIA STATE COMMUNITY COLLEGE AND MAKING HIGHER EDUCATION ACCESSIBLE TO STUDENTS IN OUR SERVICE AREA.
Program accomplishments
- PROVIDE SCHOLARSHIPS AND FINANCIAL ASSISTANCE TO COLUMBIA STATE COMMUNITY COLLEGE STUDENTS. 406 STUDENTS BENEFITED FROM SCHOLARSHIP OR FINANCIAL ASSISTANCE IN FY2025.Expenses $282,738 · grants $282,738
- PROVIDE SUPPORT FOR THE ATHLETIC BOOSTER CLUBS FOR BASEBALL, SOFTBALL, WOMEN'S SOCCER, AND MEN'S AND WOMEN'S BASKETBALL PROGRAMS.Expenses $86,043 · grants $86,043
- PROVIDE SUPPORT FOR ACADEMIC DEPARTMENTS.Expenses $75,934 · grants $75,934
- ADMINISTRATIVE OPERATIONS & GENERAL EXPENSESExpenses $259,725 · grants $259,725
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7106327
- 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
- 1971
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $24,710,083
- Income (IRS master file)
- $4,164,251
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,471,359 | $764,605 | $24,710,083 | XML |
| 990 | June 2024 | $1,535,406 | $922,921 | $23,041,705 | XML |
| 990 | June 2023 | $1,447,389 | $720,581 | $20,701,169 | XML |
| 990 | June 2022 | $5,172,473 | $659,265 | $19,332,938 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 23-7106327).
Questions about COLUMBIA STATE COMMUNITY COLLEGE FOUNDATION
- What is the EIN of COLUMBIA STATE COMMUNITY COLLEGE FOUNDATION?
- The employer identification number (EIN) of COLUMBIA STATE COMMUNITY COLLEGE FOUNDATION is 23-7106327.
- Is COLUMBIA STATE COMMUNITY COLLEGE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
- Are donations to COLUMBIA STATE COMMUNITY COLLEGE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COLUMBIA STATE COMMUNITY COLLEGE FOUNDATION 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 COLUMBIA STATE COMMUNITY COLLEGE FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COLUMBIA STATE COMMUNITY COLLEGE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of COLUMBIA STATE COMMUNITY COLLEGE FOUNDATION?
- The 990 for the year ended June 30, 2025 names MIKE KENY.
- Who are the officers and directors of COLUMBIA STATE COMMUNITY COLLEGE FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 26 people; 0 received compensation from the organization.
- How much revenue does COLUMBIA STATE COMMUNITY COLLEGE FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,471,359, expenses of $764,605 and total assets of $24,710,083 at year end.
Other nonprofits in COLUMBIA
- MAURY REGIONAL MEDICAL GROUP INC EIN 62-1649052 · last filed 990 for 2025
- LOCAL GOVERNMENT CORPORATION EIN 62-1005866 · last filed 990 for 2025
- COLUMBIA ACADEMY SCHOOL EIN 62-0488045 · last filed 990 for 2025
- TENNESSEE FARM BUREAU FEDERATION EIN 62-0380840 · last filed 990 for 2025
- KINGS DAUGHTERS SCHOOL OF MAURY COUNTY TENNESSEE EIN 62-0560293 · last filed 990 for 2025
- AGATHOS SCHOOL OF COLUMBIA EIN 56-2345558 · last filed 990 for 2025
- SONS OF CONFEDERATE VETERANS INC EIN 61-1522953 · last filed 990-N for 2025
- SOUTH CENTRAL TN FAMILY CENTER EIN 62-1597122 · last filed 990 for 2025