Nonprofit · EIN 23-7405769
COFFEE COUNTY ARTS ALLIANCE INC
Tax-exempt · ENTERPRISE, AL 36331
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $92,343 | $85,341 | $7,002 | $81,579 | $0 | $81,579 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $25,032
- Membership dues
- $31,850
- Program service revenue
- $31,913
- Investment income
- $3,548
Expenses
- Compensation of officers, directors and key employees
- $0
- Occupancy
- $5,265
- Printing, publications and postage
- $959
- Other expenses
- $79,117
- Program services (functional)
- $85,340
Balance sheet and other
- Total assets, start of year
- $74,577
- Total assets, end of year
- $81,579
- Total liabilities, end of year
- $0
- Net assets, end of year
- $81,579
- Cash, savings and investments
- $81,579
- Gross receipts
- $92,343
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JUSTIN MADDOX | 1ST VICE PRESIDENT | 0 | $0 |
| ANNE COUTURIER | CORRESPONDING SECRETARY | 0 | $0 |
| KOWNDA MCBRIDE | 2ND VICE PRESIDENT | 0 | $0 |
| HARRIET PATTERSON | PRESIDENT | 0 | $0 |
| KAREN HAGLUND | RECORDING SECRETARY | 0 | $0 |
| DON WEAVER | TREASURER | 0 | $0 |
| SUZANNE WHITTAKER | PARLIAMENTARIAN | 0 | $0 |
| BARBARA COLE | HISTORIAN | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 310447, ENTERPRISE, AL 36331-0447
- Signed the 990-EZ
- DONALD R WEAVER, TREASURER
- Phone
- (334) 393-2797
- Return prepared by
- CRI ADVISORS LLC
Mission
PERFORMING ARTS
Program accomplishments
- PERFORMING ARTSExpenses $85,340
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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 23-7405769
- 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
- 1975
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A600)
- Assets (IRS master file)
- $81,579
- Income (IRS master file)
- $92,343
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | – | – | – | IRS |
| 990-EZ | June 2024 | – | – | – | IRS |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about COFFEE COUNTY ARTS ALLIANCE INC
- What is the EIN of COFFEE COUNTY ARTS ALLIANCE INC?
- The employer identification number (EIN) of COFFEE COUNTY ARTS ALLIANCE INC is 23-7405769.
- Is COFFEE COUNTY ARTS ALLIANCE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to COFFEE COUNTY ARTS ALLIANCE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COFFEE COUNTY ARTS ALLIANCE 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 COFFEE COUNTY ARTS ALLIANCE INC 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 COFFEE COUNTY ARTS ALLIANCE INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of COFFEE COUNTY ARTS ALLIANCE INC?
- The 990-EZ for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does COFFEE COUNTY ARTS ALLIANCE INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $92,343, expenses of $85,341 and total assets of $81,579 at year end.
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All nonprofits in ENTERPRISE · Alabama · Arts, culture and humanities