Nonprofit · EIN 23-7110116
TENNESSEE VALLEY ART ASSOCIATION
Tax-exempt · TUSCUMBIA, AL 35674
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $581,413 | $525,035 | $56,378 | $921,916 | $0 | $921,916 |
| March 31, 2024 | 990 | $408,541 | $412,380 | -$3,839 | $868,188 | $2,650 | $865,538 |
| March 31, 2023 | 990 | $377,282 | $451,734 | -$74,452 | $939,392 | $5,512 | $933,880 |
| March 31, 2021 | 990 | $208,636 | $417,481 | -$208,845 | $1,051,191 | $11,834 | $1,039,357 |
| March 31, 2020 | 990 | $330,343 | $436,251 | -$105,908 | $1,251,926 | $3,726 | $1,248,200 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $251,990
- of which government grants
- $66,925
- Membership dues
- $27,457
- Program service revenue
- $329,061
- Investment income
- $362
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $6,108
- Other salaries and wages
- $145,930
- Salaries, compensation and benefits (total)
- $164,805
- Professional fundraising fees
- $0
- Accounting fees
- $3,900
- Occupancy
- $100,425
- Depreciation
- $79,238
- Program services (functional)
- $280,992
- Management and general (functional)
- $244,043
Balance sheet and other
- Total assets, start of year
- $868,188
- Total assets, end of year
- $921,916
- Total liabilities, end of year
- $0
- Net assets, end of year
- $921,916
- Land, buildings and equipment
- $772,320
- Net assets without donor restrictions
- $921,916
- Gross receipts
- $581,413
- Employees
- 6
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 March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EMILY KELLEY | DIRECTOR Trustee or director | 1 | $0 |
| PATTY BYERS | TREASURER Officer | 2 | $0 |
| JEREMY SMITH | DIRECTOR Trustee or director | 1 | $0 |
| CYNTHIA MCCLANAHAN | CHAIRMAN Officer | 2 | $0 |
| HENRY GAEDE | DIRECTOR Trustee or director | 1 | $0 |
| JOHN AKEHURST | SECRETARY Officer | 1 | $0 |
| CALEB BANKS | DIRECTOR Trustee or director | 1 | $0 |
| NANCY SANFORD | DIRECTOR Trustee or director | 1 | $0 |
| MARIA DIZ | DIRECTOR Trustee or director | 1 | $0 |
| GRECHEN WINDT | DIRECTOR Trustee or director | 1 | $0 |
| ALAN DIAGRE | DIRECTOR Trustee or director | 1 | $0 |
| HEATHER FLEMING | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended March 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURA LITTLE | SECRETARY Officer | 2 | $0 |
| STEPHAN TOMLINSON | CHAIRMAN Officer | 2 | $0 |
| NANCY ANDERS | VICE CHAIRMA Officer | 2 | $0 |
| DAVID BLACK | TREASURER Officer | – | $0 |
990 for the year ended March 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURA LITTLE | SECRETARY Officer | 1 | $0 |
| MOLLIE HOLLAND | CHAIRMAN Officer | 3 | $0 |
| MICHAEL PRETES | VICE CHAIR Officer | – | $0 |
| DAVID BLACK | TREASURER Officer | 2 | $0 |
990 for the year ended March 31, 2021: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID BLACK | TREASURER Officer | – | $0 |
| DONNA GOSNEY | SECRETARY Officer | – | $0 |
| BURT HELTON | CHAIRMAN Officer | 5 | $0 |
| MOLLIE HOLLAND | VICE-CHAIR Officer | – | $0 |
990 for the year ended March 31, 2020: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIE BUCHANAN | VICE CHAIRMA Officer | – | $0 |
| DONNA GOSNEY | SECRETARY Officer | – | $0 |
| BURT HELTON | CHAIRMAN Officer | – | $0 |
| ANDY MANN | TREASURER Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 511 N WATER ST, TUSCUMBIA, AL 35674-1931
- Principal officer (990 for 2024)
- CYNTHIA MCCLANAHAN
- Signed the 990
- PATTY BYERS, TREASURER
- Phone
- (256) 383-0533
- Return prepared by
- THE SPARKS CPA FIRM PC
Mission
THE PROMOTION AND PRESENTATION OF VISUAL AND PERFORMING ARTS, AS WELL AS WORKSHOPS AND CLASSES.
Program accomplishments
- PERFORMS COMMUNITY PLAYS, MUSICAL EVENTS, AND SCHOOL PROGRAMS FOR EDUCATIONAL OUTREACH.Expenses $87,984
- SCHEDULES ART EXHIBITS FOR PUBLIC INFORMATION AND VIEWINGExpenses $120,795
- HOLD WORKSHOPS AND CLASSES FOR EDUCATIONAL PURPOSES.Expenses $72,213
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 March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7110116
- 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
- 1971
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A26Z)
- Assets (IRS master file)
- $921,916
- Income (IRS master file)
- $581,413
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $581,413 | $525,035 | $921,916 | XML |
| 990 | March 2024 | $408,541 | $412,380 | $868,188 | IRS |
| 990 | March 2023 | $377,282 | $451,734 | $939,392 | XML |
| 990 | March 2022 | $487,069 | $545,039 | $1,041,145 | IRS |
| 990 | March 2021 | $208,636 | $417,481 | $1,051,191 | XML |
| 990 | March 2020 | $330,343 | $436,251 | $1,251,926 | XML |
| 990 | March 2019 | – | – | – | 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 23-7110116).
Questions about TENNESSEE VALLEY ART ASSOCIATION
- What is the EIN of TENNESSEE VALLEY ART ASSOCIATION?
- The employer identification number (EIN) of TENNESSEE VALLEY ART ASSOCIATION is 23-7110116.
- Is TENNESSEE VALLEY ART ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
- Are donations to TENNESSEE VALLEY ART ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TENNESSEE VALLEY ART ASSOCIATION 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 TENNESSEE VALLEY ART ASSOCIATION due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TENNESSEE VALLEY ART ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2025.
- Who is the principal officer of TENNESSEE VALLEY ART ASSOCIATION?
- The 990 for the year ended March 31, 2025 names CYNTHIA MCCLANAHAN.
- Who are the officers and directors of TENNESSEE VALLEY ART ASSOCIATION?
- The 990 for the year ended March 31, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does TENNESSEE VALLEY ART ASSOCIATION have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $581,413, expenses of $525,035 and total assets of $921,916 at year end.
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