Nonprofit · EIN 47-0900484
TENNESSEE SCHOOL RESOURCE OFFICERS ASSOCIATION INC
Tax-exempt (reinstated) · SHELBYVILLE, TN 37162
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $225,499 | $216,136 | $9,363 | $284,253 | $0 | $284,253 |
| December 31, 2024 | 990 | $208,543 | $136,062 | $72,481 | $268,880 | $0 | $268,880 |
| December 31, 2023 | 990-EZ | $173,695 | $123,424 | $50,271 | $190,691 | $0 | $190,691 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $181,040
- Membership dues
- $181,040
- Program service revenue
- $44,459
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $2,600
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $550
- Travel
- $46,286
- Program services (functional)
- $211,357
- Management and general (functional)
- $4,779
Balance sheet and other
- Total assets, start of year
- $268,880
- Total assets, end of year
- $284,253
- Total liabilities, end of year
- $0
- Net assets, end of year
- $284,253
- Publicly traded securities
- $114,290
- Net assets without donor restrictions
- $284,253
- Gross receipts
- $225,499
- Employees
- 0
- Year formed
- 2012
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRACEY HARVEY | TREASURER Officer | – | $0 |
| WENDY GARRISON BRAYMAN | PRESIDENT Officer | – | $0 |
| BRETT MAGGARD | 1ST VICE PRE Officer | – | $0 |
| KIM MOSES | SECRETARY Officer | – | $0 |
| ANDREW WORKINGS | 2ND VICE PRE Officer | – | $0 |
| JOHN CHRISTMAS | MIDDLE TN DI Officer | – | $0 |
| MARIO FRAZER | MIDDLE TN DI Trustee or director | – | $0 |
| JERRY LAWSON | EAST TN DIRE Trustee or director | – | $0 |
| DONELDA STONE | WEST TN DIRE Trustee or director | – | $0 |
| BRAD COLLINS | LAW ADVISOR Trustee or director | – | $0 |
| VICKIE BEARD | EDUCATION AD Trustee or director | – | $0 |
| JAMIE GLASS | EDUCATION AD Trustee or director | – | $0 |
| DARYL COOK | LAW ADVISOR Trustee or director | – | $0 |
| BRANDON BRYANT | LAW ADVISOR Trustee or director | – | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WENDY GARRISON | PRESIDENT Officer | 2 | $0 |
| BRETT MAGGARD | 1ST VICE PRE Officer | 2 | $0 |
| KIM MOSES | SECRETARY Officer | 2 | $0 |
| TRACEY HARVEY | TREASURER Officer | 2 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kyle Cheek | President | 2 | $0 |
| Wendy Garrison | 1st Vice President | 2 | $0 |
| Daryl Cook | 2nd Vice Prsident | 2 | $0 |
| Brandon Bryant | Secretary | 2 | $0 |
| Tracey Harvey | Treasurer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2232, SHELBYVILLE, TN 37162-2109
- In care of
- % MIKE BARNES
- Mailing address (990-N for 2012)
- 600 N Locust Street, Mount Pleasant TN 38474
- Principal officer (990 for 2025)
- WENDY GARRISON BRAYMAN, 124 JACKSON RD, CARYVILLE, TN 37714
- Principal officer (990-N for 2012)
- Mike Barnes, 600 N Locust Street, Mount Pleasant TN 38474
- Signed the 990
- TRACEY HARVEY, TREASURER
- Phone
- (931) 580-5022
- Return prepared by
- BOOKKEEPING PLUS INC
Mission
EDUCTATION FOR SCHOOL RESOURCE OFFICERS
Program accomplishments
- PROVIDE EDUCATION OPPORTUNITIES FOR SCHOOL RESOURCE OFFICES AND LAW ENFORCEMENT OFFICIALS THROUGH AN ANNUAL STATE CONFERENCE.Expenses $208,757 · revenue $44,459
- NATIONAL SCHOOL RESOURCE OFFICER DUES PAID ON BEHALF OF ORGANIZATION AND TRAVEL EXPENSE FOR OFFICERS PAID BY ORGANIZATION.Expenses $2,600
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 47-0900484
- 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
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O99)
- Assets (IRS master file)
- $284,253
- Income (IRS master file)
- $225,499
Revocation and reinstatement
- Exemption revoked
- November 15, 2010
- Posted by the IRS
- September 11, 2012
- Reinstated
- Effective June 15, 2012
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 | December 2025 | $225,499 | $216,136 | $284,253 | IRS |
| 990 | December 2024 | $208,543 | $136,062 | $268,880 | IRS |
| 990-EZ | December 2023 | $173,695 | $123,424 | $190,691 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2012 Officer: Mike Barnes | June 30, 2013 | ≤ $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 47-0900484).
Questions about TENNESSEE SCHOOL RESOURCE OFFICERS ASSOCIATION INC
- What is the EIN of TENNESSEE SCHOOL RESOURCE OFFICERS ASSOCIATION INC?
- The employer identification number (EIN) of TENNESSEE SCHOOL RESOURCE OFFICERS ASSOCIATION INC is 47-0900484.
- Is TENNESSEE SCHOOL RESOURCE OFFICERS ASSOCIATION INC tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2010 and reinstated it effective June 15, 2012.
- Are donations to TENNESSEE SCHOOL RESOURCE OFFICERS ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TENNESSEE SCHOOL RESOURCE OFFICERS ASSOCIATION 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 TENNESSEE SCHOOL RESOURCE OFFICERS ASSOCIATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TENNESSEE SCHOOL RESOURCE OFFICERS ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of TENNESSEE SCHOOL RESOURCE OFFICERS ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 names WENDY GARRISON BRAYMAN.
- Who are the officers and directors of TENNESSEE SCHOOL RESOURCE OFFICERS ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 lists 14 people; 0 received compensation from the organization.
- How much revenue does TENNESSEE SCHOOL RESOURCE OFFICERS ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $225,499, expenses of $216,136 and total assets of $284,253 at year end.
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