Nonprofit · EIN 46-5165215
FRIENDS OF FORT NEGLEY
Tax-exempt (reinstated) · NASHVILLE, TN 37203
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $64,129 | $71,015 | -$6,886 | $28,641 | $86 | $28,555 |
| December 31, 2023 | 990-EZ | $21,900 | $15,683 | $6,217 | $35,484 | $43 | $35,441 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $57,286
- Net income from sales of inventory
- $6,843
Expenses
- Grants and similar amounts paid
- $57,779
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $590
- Occupancy
- $782
- Printing, publications and postage
- $1,211
- Other expenses
- $10,653
- Program services (functional)
- $69,952
Balance sheet and other
- Total assets, start of year
- $35,484
- Total assets, end of year
- $28,641
- Total liabilities, end of year
- $86
- Net assets, end of year
- $28,555
- Cash, savings and investments
- $25,629
- Gross receipts
- $70,932
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CYRIL STEWART | PRESIDENT | 1 | $0 |
| BEA THOMPSON | VICE PRESIDENT | 1 | $0 |
| LYNN MADDOX | SECRETARY | 1 | $0 |
| JENNIFER BENNETT | TREASURER | 1 | $0 |
| CARY ALLYN | DIRECTOR | 1 | $0 |
| CLAY BAILEY | DIRECTOR | 1 | $0 |
| ROXELYN BAUMGARTNER | DIRECTOR | 1 | $0 |
| GARY BURKE | DIRECTOR | 1 | $0 |
| JOEL DARK | DIRECTOR | 1 | $0 |
| BENJAMIN EAGLES | DIRECTOR | 1 | $0 |
| ELEANOR FLEMING | DIRECTOR | 1 | $0 |
| SHARRON FRANCIS | DIRECTOR | 1 | $0 |
| KAREN JOHNSON | DIRECTOR | 1 | $0 |
| CELESTE MALONE | DIRECTOR | 1 | $0 |
| ANGELA SUTTON | DIRECTOR | 1 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FELICIA TIBBS | DIRECTOR | 1 | $0 |
990-EZ for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CYRIL STEWART | PRESIDENT | 1 | $0 |
| BEA THOMPSON | VICE PRESIDENT | 1 | $0 |
| LYNN MADDOX | SECRETARY | 1 | $0 |
| JENNIFER BENNETT | TREASURER | 1 | $0 |
| CARY ALLYN | DIRECTOR | 1 | $0 |
| CLAY BAILEY | DIRECTOR | 1 | $0 |
| ROXELYN BAUMGARTNER | DIRECTOR | 1 | $0 |
| GARY BURKE | DIRECTOR | 1 | $0 |
| JOEL DARK | DIRECTOR | 1 | $0 |
| BENJAMIN EAGLES | DIRECTOR | 1 | $0 |
| ELEANOR FLEMING | DIRECTOR | 1 | $0 |
| SHARRON FRANCIS | DIRECTOR | 1 | $0 |
| KAREN JOHNSON | DIRECTOR | 1 | $0 |
| CELESTE MALONE | DIRECTOR | 1 | $0 |
| ANGELA SUTTON | DIRECTOR | 1 | $0 |
| FELICIA TIBBS | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 590 CHESTNUT ST, NASHVILLE, TN 37203-8184
- In care of
- % JAMES D KAY JR
- Mailing address (990-N for 2019)
- 1100 FORT NEGLEY BLVD, NASHVILLE TN 372034835
- Principal officer (990-N for 2019)
- Katherine R Porter, 1100 Fort Negley Blvd, Nashville TN 372034835
- Signed the 990-EZ
- JENNIFER BENNETT, TREASURER
- Phone
- (615) 390-8913
- Return prepared by
- STEWART ACCOUNTING
Mission
THE PRESERVATION OF FORT NEGLEY
Program accomplishments
- Assist American Battlefield Trust with acquisition of Civil War property adjacent to Fort Negley. See Schedule O for more detail.Expenses $57,779 · grants $57,779
- See Schedule OExpenses $12,173
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 46-5165215
- 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
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T12)
- Assets (IRS master file)
- $28,641
- Income (IRS master file)
- $70,932
Revocation and reinstatement
- Exemption revoked
- May 15, 2017
- Posted by the IRS
- August 16, 2017
- Reinstated
- Effective May 15, 2017
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $64,129 | $71,015 | $28,641 | IRS |
| 990-EZ | December 2023 | $21,900 | $15,683 | $35,484 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: Katherine R Porter | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | 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 46-5165215).
Questions about FRIENDS OF FORT NEGLEY
- What is the EIN of FRIENDS OF FORT NEGLEY?
- The employer identification number (EIN) of FRIENDS OF FORT NEGLEY is 46-5165215.
- Is FRIENDS OF FORT NEGLEY tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2017 and reinstated it effective May 15, 2017.
- Are donations to FRIENDS OF FORT NEGLEY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF FORT NEGLEY 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 FRIENDS OF FORT NEGLEY 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 FRIENDS OF FORT NEGLEY last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of FRIENDS OF FORT NEGLEY?
- The 990-N for 2019 names Katherine R Porter.
- Who are the officers and directors of FRIENDS OF FORT NEGLEY?
- The 990-EZ for the year ended December 31, 2024 lists 16 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF FORT NEGLEY have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $64,129, expenses of $71,015 and total assets of $28,641 at year end.
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