Nonprofit · EIN 47-4940179
SODDY DAISY AND MONTLAKE HISTORICAL ASSOCIATION
Tax-exempt · SODDY DAISY, TN 37379
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $36,011 | $19,772 | $16,239 | $180,479 | $0 | $180,479 |
| December 31, 2024 | 990-EZ | $53,680 | $52,571 | $1,109 | $164,240 | $0 | $164,240 |
| December 31, 2023 | 990-EZ | $121,811 | $18,520 | $103,291 | $163,131 | $0 | $163,131 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $30,279
- Membership dues
- $255
- Investment income
- $561
- Other revenue
- $4,916
Expenses
- Compensation of officers, directors and key employees
- $0
- Occupancy
- $18,808
- Other expenses
- $964
- Program services (functional)
- $19,772
Balance sheet and other
- Total assets, start of year
- $164,240
- Total assets, end of year
- $180,479
- Total liabilities, end of year
- $0
- Net assets, end of year
- $180,479
- Cash, savings and investments
- $44,390
- Land and buildings
- $136,089
- Gross receipts
- $36,011
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE SMITH | PRESIDENT | 20 | $0 |
| BILL SHADWICK | VICE PRESIDENT | 10 | $0 |
| KELLI RICHARDSON | SECRETARY | 10 | $0 |
| LINDA SNEED | TREASURER | 10 | $0 |
990-EZ for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE SMITH | PRESIDENT | 20 | $0 |
990-EZ for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE SMITH | PRESIDENT | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 10719 JENKINS CIR, SODDY DAISY, TN 37379-3818
- In care of
- % STEVE SMITH
- Mailing address (990-N for 2022)
- 10719 Jenkins Circle, SODDY DAISY TN 37379
- Principal officer (990-N for 2022)
- Steve Smith, 10719 Jenkins Circle, SODDY DAISY TN 37379
- Signed the 990-EZ
- STEVE SMITH, PRESIDENT
- Phone
- (423) 718-0528
- Return prepared by
- Fairbanks Bookkeeping and Tax Servi
Mission
EDUCATE PUBLIC OF TOWN HISTORY
Program accomplishments
- GAVE TOURS THROUGH HISTORY BUILDINGExpenses $19,772
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-EZ 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
- 47-4940179
- 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
- 2017
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Arts, culture and humanities (A80)
- Assets (IRS master file)
- $180,479
- Income (IRS master file)
- $36,011
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $36,011 | $19,772 | $180,479 | XML |
| 990-EZ | December 2024 | $53,680 | $52,571 | $164,240 | XML |
| 990-EZ | December 2023 | $121,811 | $18,520 | $163,131 | XML |
| 990-N for 2022 Officer: Steve Smith | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2021 Officer: Steve Smith | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Steve Smith | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Steve Smith | December 31, 2019 | ≤ $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 47-4940179).
Questions about SODDY DAISY AND MONTLAKE HISTORICAL ASSOCIATION
- What is the EIN of SODDY DAISY AND MONTLAKE HISTORICAL ASSOCIATION?
- The employer identification number (EIN) of SODDY DAISY AND MONTLAKE HISTORICAL ASSOCIATION is 47-4940179.
- Is SODDY DAISY AND MONTLAKE HISTORICAL ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to SODDY DAISY AND MONTLAKE HISTORICAL ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SODDY DAISY AND MONTLAKE HISTORICAL ASSOCIATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SODDY DAISY AND MONTLAKE HISTORICAL ASSOCIATION 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 SODDY DAISY AND MONTLAKE HISTORICAL ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of SODDY DAISY AND MONTLAKE HISTORICAL ASSOCIATION?
- The 990-N for 2022 names Steve Smith.
- Who are the officers and directors of SODDY DAISY AND MONTLAKE HISTORICAL ASSOCIATION?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does SODDY DAISY AND MONTLAKE HISTORICAL ASSOCIATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $36,011, expenses of $19,772 and total assets of $180,479 at year end.
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All nonprofits in SODDY DAISY · Tennessee · Arts, culture and humanities