Nonprofit · EIN 47-4663108
HIGHLANDS FOUNDATION
Tax-exempt · COOKEVILLE, TN 38501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-EZ | $93,477 | $18,479 | $74,998 | $203,995 | $10,615 | $193,380 |
Financial details: 990-EZ for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $93,461
- Other revenue
- $16
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $4,500
- Occupancy
- $2,400
- Other expenses
- $11,579
- Program services (functional)
- $9,548
Balance sheet and other
- Total assets, start of year
- $173,785
- Total assets, end of year
- $203,995
- Total liabilities, end of year
- $10,615
- Net assets, end of year
- $193,380
- Cash, savings and investments
- $198,061
- Gross receipts
- $93,477
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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GEOFF ROOT | CHAIRMAN | 2 | $0 |
| MIKE PORTEN | VICE CHAIRMA | 2 | $0 |
| PHILIP CLEMMONS | SECRETARY/TR | 2 | $0 |
| JAY ALBRECHT | BOARD MEMBER | 1 | $0 |
| PHILIP OLDHAM | BOARD MEMBER | 1 | $0 |
| MARTY MAYNORD | BOARD MEMBER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1 W 1ST ST, COOKEVILLE, TN 38501-2593
- Mailing address (990-N for 2016)
- One West First Street, Cookeville TN 38501
- Principal officer (990-N for 2016)
- Cindy Taylor, One West First Street, Cookeville TN 38501
- Signed the 990-EZ
- PHILIP CLEMMONS, SECRETARY/TREASURER
- Phone
- (931) 526-2211
- Return prepared by
- TAMARA L BECKMAN CPA
Mission
TO SERVE AND PROVIDE LEADERSHIP TO OUR REGION IN DEVELOPING AND MAINTAINING AN ECONOMIC CLIMATE THAT CREATES AND RETAINS JOBS AND ENHANCES THE QUALITY OF LIFE FOR ITS CITIZENS.
Program accomplishments
- TO SERVE AND PROVIDE LEADERSHIP TO OUR REGION IN DEVELOPING AND MAINTAINING AN ECONOMIC CLIMATE THAT CREATES AND RETAINS JOBS AND ENHANCES THE QUALITY OF LIFE OF ITS CITIZENS.Expenses $9,548
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 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 47-4663108
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S20)
- Assets (IRS master file)
- $203,995
- Income (IRS master file)
- $93,477
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2023 | $93,477 | $18,479 | $203,995 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2016 Officer: Cindy Taylor | December 31, 2016 | ≤ $50,000 receipts | – | – | e-Postcard |
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 HIGHLANDS FOUNDATION
- What is the EIN of HIGHLANDS FOUNDATION?
- The employer identification number (EIN) of HIGHLANDS FOUNDATION is 47-4663108.
- Is HIGHLANDS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to HIGHLANDS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HIGHLANDS 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 HIGHLANDS FOUNDATION 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 HIGHLANDS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2023.
- Who is the principal officer of HIGHLANDS FOUNDATION?
- The 990-N for 2016 names Cindy Taylor.
- Who are the officers and directors of HIGHLANDS FOUNDATION?
- The 990-EZ for the year ended December 31, 2023 lists 6 people; 0 received compensation from the organization.
- How much revenue does HIGHLANDS FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2023 it reported revenue of $93,477, expenses of $18,479 and total assets of $203,995 at year end.
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