Nonprofit · EIN 62-0475691
MARYVILLE COLLEGE
Tax-exempt · MARYVILLE, TN 37804
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $65,265,884 | $63,686,988 | $1,578,896 | $212,847,687 | $34,896,767 | $177,950,920 |
| May 31, 2024 | 990 | $64,324,202 | $62,740,185 | $1,584,017 | $207,747,216 | $34,592,457 | $173,154,759 |
| May 31, 2023 | 990 | $60,200,141 | $59,448,145 | $751,996 | $195,858,155 | $35,356,790 | $160,501,365 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $7,515,013
- of which government grants
- $1,906,747
- Program service revenue
- $52,393,887
- Investment income
- $5,203,233
- Net rental income
- $153,751
- Net gain from sales of assets
- $2,530,208
- Other revenue
- $153,751
Expenses
- Grants and similar amounts paid
- $24,748,555
- Benefits paid to members
- $172,961
- Compensation of officers, directors and key employees
- $1,330,719
- Other salaries and wages
- $15,747,169
- Salaries, compensation and benefits (total)
- $20,134,180
- Professional fundraising fees
- $0
- Occupancy
- $467,223
- Travel
- $886,307
- Depreciation
- $3,140,639
- Program services (functional)
- $49,665,449
- Management and general (functional)
- $12,879,571
- Fundraising (functional)
- $1,141,968
Balance sheet and other
- Total assets, start of year
- $207,747,216
- Total assets, end of year
- $212,847,687
- Total liabilities, end of year
- $34,896,767
- Net assets, end of year
- $177,950,920
- Land, buildings and equipment
- $72,167,859
- Net assets without donor restrictions
- $53,205,236
- Net assets with donor restrictions
- $124,745,684
- Gross unrelated business income
- $772,167
- Gross receipts
- $65,393,623
- Employees
- 698
- Volunteers
- 685
- Year formed
- 1819
- 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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DR BRYAN COKER | PRESIDENT Trustee or director, Officer | 40 | $358,333 | $45,042 |
| MS SUZANNE BOOKER | VICE PRESIDENT FOR INSTITUTIONAL ADVANCEMENT Officer | 40 | $133,609 | $22,333 |
| MS KELLY LEONARD | VICE PRESIDENT FOR FINANCE Officer | 40 | $131,711 | $15,487 |
| DR DAN KLINGENSMITH | VICE PRESIDENT & DEAN OF THE COLLEGE Officer | 40 | $121,956 | $18,032 |
| MR JOHN BERRY | CHIEF OPERATIONS OFFICER Officer | 40 | $128,843 | $8,434 |
| DR ALAYNE BOWMAN | VICE PRESIDENT FOR ADMISSIONS Officer | 40 | $123,372 | $13,617 |
| DR KATHIE SHIBA | FACULTY Highest-paid employee | 40 | $106,615 | $12,001 |
| CHRISTY MCDONALD SLAVCK | INTERIM DIRECTOR OF CCA Highest-paid employee | 40 | $110,434 | $5,918 |
| DR ELIZABETH PERRY-SIZEMORE | VICE PRESIDENT & DEAN OF THE COLLEGE Officer | 40 | $84,396 | $23,194 |
| DR JAWANDA GRANT | VICE PRESIDENT & DEAN OF STUDENTS Officer | 40 | $102,627 | $0 |
| DR JERILYN SWANN | ASSOCIATE ACADEMIC DEAN Highest-paid employee | 40 | $102,303 | $0 |
| DR BENJAMIN STUBBS | VICE PRESIDENT & DEAN OF STUDENTS Officer | 40 | $37,911 | $2,438 |
| DR WILLIAM BELL | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| MS TERI BRAHAMS | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| MR JASON BROOKS | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
26 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MS CLAUDIA CABALLERO | BOARD MEMBER Trustee or director | 2 | $0 |
| MS JANE ALEXANDER CARL | BOARD MEMBER Trustee or director | 2 | $0 |
| DR MARGARET COWAN | BOARD MEMBER Trustee or director | 2 | $0 |
| MS MARY CRAWFORD | BOARD MEMBER Trustee or director | 2 | $0 |
| MR MICHAEL DAVIS JR | BOARD MEMBER Trustee or director | 2 | $0 |
| MR STEVEN DIGGS | BOARD MEMBER Trustee or director | 2 | $0 |
| MR KYLE DUKE | BOARD MEMBER Trustee or director | 2 | $0 |
| MS JENNY ERWIN | BOARD MEMBER Trustee or director | 2 | $0 |
| MR GREG GHEEN | BOARD MEMBER Trustee or director | 2 | $0 |
| MR DON HICKMAN | BOARD MEMBER Trustee or director | 2 | $0 |
| MS KARLA HIEDELBERG | BOARD MEMBER Trustee or director | 2 | $0 |
| MR CHRIS HOUSEWRIGHT | BOARD MEMBER Trustee or director | 2 | $0 |
| MR WAYNE KRAMER | BOARD MEMBER Trustee or director | 2 | $0 |
| DR JAMES KULICH | BOARD MEMBER Trustee or director | 2 | $0 |
| DR JENNIFER MCCAFFERTY-FERNANDEZ | BOARD MEMBER Trustee or director | 2 | $0 |
| MR ADRIEL MCCORD | BOARD MEMBER Trustee or director | 2 | $0 |
| MS MARISSA MCINNIS | BOARD MEMBER Trustee or director | 2 | $0 |
| MR PATRICK MOYER | BOARD MEMBER Trustee or director | 2 | $0 |
| MR ALVIN NANCE | BOARD MEMBER Trustee or director | 2 | $0 |
| MS WENDY NEFF | BOARD MEMBER Trustee or director | 2 | $0 |
| REV GRADYE PARSONS | BOARD MEMBER Trustee or director | 2 | $0 |
| MS ERIN PALMER POLLY | BOARD MEMBER Trustee or director | 2 | $0 |
| MS MARCIA KILLBY-RETHWILM | BOARD MEMBER Trustee or director | 2 | $0 |
| MR ADAM RAY | BOARD MEMBER Trustee or director | 2 | $0 |
| MR TIMOTHY A TOPHAM | BOARD MEMBER Trustee or director | 2 | $0 |
| MR CHARLES WEST | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended May 31, 2024: 40 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Dr Bryan Coker | President Trustee or director, Officer | 40 | $375,337 | $61,151 |
| Dr Dan Klingensmith | Vice President Officer | 40 | $156,020 | $25,565 |
| Melinda S Booker | Vice President Officer | 40 | $145,787 | $29,591 |
| Kelly Leonard | Vice President Officer | 40 | $142,802 | $19,161 |
| John Berry | Chief Operations Officer Officer | 40 | $130,072 | $15,875 |
| Alayne Bowman | Vice President Officer | 40 | $112,362 | $19,887 |
| Dr Kathie Shiba | Faculty Highest-paid employee | 40 | $103,420 | $18,570 |
| Blake Smith | General Manager Highest-paid employee | 40 | $105,849 | $14,066 |
| Dr Jawanda Grant | Vice President Officer | 40 | $103,728 | $14,353 |
| Traci Haydu | Faculty Highest-paid employee | 40 | $103,467 | $9,583 |
| Jeffery S Ingle | Vice President Officer | 40 | $63,493 | $11,366 |
| Dr William Bell | Board Member Trustee or director | 2 | $0 | $0 |
| Dr James Kulich | Board Member Trustee or director | 2 | $0 | $0 |
| Mr Adriel McCord | Board Member Trustee or director | 2 | $0 | $0 |
| Ms Erin Palmer Polly | Board Member Trustee or director | 2 | $0 | $0 |
| Dr Jennifer McCafferty-Fernandez | Board Member Trustee or director | 2 | $0 | $0 |
| Mr Charles Wright | Board Member Trustee or director | 2 | $0 | $0 |
| Mr Alvin Nance | Board Member Trustee or director | 2 | $0 | $0 |
| Judge W Neal McBrayer | Board Member Trustee or director | 2 | $0 | $0 |
| Mr Timothy A Topham | Board Member Trustee or director | 2 | $0 | $0 |
| Mr Jason Brooks | Board Member Trustee or director | 2 | $0 | $0 |
| Mr Steven Diggs | Board Member Trustee or director | 2 | $0 | $0 |
| Mr Adam Ray | Board Member Trustee or director | 2 | $0 | $0 |
| Ms Cate Biggs | Board Member Trustee or director | 2 | $0 | $0 |
| Ms Jane Alexander Carl | Board Member Trustee or director | 2 | $0 | $0 |
| Mr Greg Gheen | Board Member Trustee or director | 0 | $0 | $0 |
| Mr Don Hickman | Board Member Trustee or director | 2 | $0 | $0 |
| Rev Gradye Parsons | Board Member Trustee or director | 2 | $0 | $0 |
| Mr Charles West | Board Member Trustee or director | 2 | $0 | $0 |
| Dr Margaret Cowan | Board Member Trustee or director | 2 | $0 | $0 |
| Mr Kyle Duke | Board Member Trustee or director | 2 | $0 | $0 |
| Mr Joe Emert | Board Member Trustee or director | 2 | $0 | $0 |
| Mr Wayne Kramer | Board Member Trustee or director | 2 | $0 | $0 |
| Ms Marcia Kilby-Rethwilm | Board Member Trustee or director | 2 | $0 | $0 |
| Ms Mary Crawford | Board Member Trustee or director | 2 | $0 | $0 |
| Mr Michael Davis Jr | Board Member Trustee or director | 2 | $0 | $0 |
| Ms Claudia Caballero | Board Member Trustee or director | 2 | $0 | $0 |
| Ms Karla Hiedelberg | Board Member Trustee or director | 2 | $0 | $0 |
| Ms Marissa McInnis | Board Member Trustee or director | 2 | $0 | $0 |
| Ms Wendy Neff | Board Member Trustee or director | 2 | $0 | $0 |
990 for the year ended May 31, 2023: 42 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Dr Bryan Coker | President Trustee or director, Officer | 40 | $346,974 | $49,487 |
| Jeffery S Ingle | Vice President Officer | 40 | $165,379 | $25,755 |
| Dr Dan Klingensmith | Vice President Officer | 40 | $150,626 | $25,065 |
| Melinda S Booker | Vice President Officer | 40 | $145,603 | $29,365 |
| Dr Melanie Tucker | Vice President Officer | 40 | $125,426 | $35,068 |
| Blake Smith | General Manager Highest-paid employee | 40 | $115,292 | $16,654 |
| Kelly Leonard | Vice President Officer | 40 | $114,289 | $11,908 |
| Alayne Bowman | Vice President Officer | 40 | $104,989 | $19,705 |
| John Berry | Chief Operations Officer Highest-paid employee | 40 | $108,280 | $10,658 |
| Dr William Bell | Board Member Trustee or director | 2 | $0 | $0 |
| Mr C Michael Davis Jr | Board Member Trustee or director | 2 | $0 | $0 |
| Ms Marcia Kilby-Rethwilm | Board Member Trustee or director | 2 | $0 | $0 |
| Ms Mary Crawford | Board Member Trustee or director | 2 | $0 | $0 |
| Dr James Kulich | Board Member Trustee or director | 2 | $0 | $0 |
| Ms Diane Humphreys-Barlow | Board Member Trustee or director | 2 | $0 | $0 |
| Mr J William Johnson | Board Member Trustee or director | 2 | $0 | $0 |
| Ms Cheryl S Massingale | Board Member Trustee or director | 2 | $0 | $0 |
| Mr Adriel McCord | Board Member Trustee or director | 2 | $0 | $0 |
| Ms Erin Polly Palmer | Board Member Trustee or director | 2 | $0 | $0 |
| Ms Ann L Rigell | Board Member Trustee or director | 2 | $0 | $0 |
| Dr Jennifer McCafferty-Fernandez | Board Member Trustee or director | 2 | $0 | $0 |
| Dr Kenneth D Tuck | Board Member Trustee or director | 2 | $0 | $0 |
| Ms Debra Wilson | Board Member Trustee or director | 2 | $0 | $0 |
| Mr Charles Wright | Board Member Trustee or director | 2 | $0 | $0 |
| Mr Alvin Nance | Board Member Trustee or director | 2 | $0 | $0 |
| Judge W Neal McBrayer | Board Member Trustee or director | 2 | $0 | $0 |
| Mr Timothy A Topham | Board Member Trustee or director | 2 | $0 | $0 |
| Mr Jason Brooks | Board Member Trustee or director | 2 | $0 | $0 |
| Rev Dr Emily J Anderson | Board Member Trustee or director | 2 | $0 | $0 |
| Mr Steven Diggs | Board Member Trustee or director | 2 | $0 | $0 |
| Mr Adam Ray | Board Member Trustee or director | 2 | $0 | $0 |
| Ms Cate Biggs | Board Member Trustee or director | 2 | $0 | $0 |
| Ms Jane Alexander Carl | Board Member Trustee or director | 2 | $0 | $0 |
| Mr Greg Gheen | Board Member Trustee or director | 2 | $0 | $0 |
| Mr Don Hickman | Board Member Trustee or director | 2 | $0 | $0 |
| Rev Gradye Parsons | Board Member Trustee or director | 2 | $0 | $0 |
| Mr Charles West | Board Member Trustee or director | 2 | $0 | $0 |
| Ms Judith Penry | Board Member Trustee or director | 2 | $0 | $0 |
| Dr Margaret Cowan | Board Member Trustee or director | 2 | $0 | $0 |
| Mr Kyle Duke | Board Member Trustee or director | 2 | $0 | $0 |
| Mr Joe Emert | Board Member Trustee or director | 2 | $0 | $0 |
| Mr Wayne Kramer | Board Member Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 502 E LAMAR ALEXANDER PKWY, MARYVILLE, TN 37804-5907
- In care of
- % TESSA CORTES
- Principal officer (990 for 2024)
- KELLY LEONARD, 502 E LAMAR ALEXANDER PARKWAY, MARYVILLE, TN 37804
- Signed the 990
- KELLY LEONARD, VP OF FINANCE
- Phone
- (865) 981-8138
- Website
- MARYVILLECOLLEGE.EDU
- Return prepared by
- CROSSLIN PLLC
Mission
MARYVILLE COLLEGE PREPARES STUDENTS FOR LIVES OF CITIZENSHIP AND LEADERSHIP AS WE CHALLENGE EACH ONE TO SEARCH FOR TRUTH, GROW IN WISDOM, WORK FOR JUSTICE, AND DEDICATE A LIFE OF CREATIVITY AND SERVICE TO THE PEOPLES OF THE WORLD.
Program accomplishments
- HIGHER EDUCATION: MARYVILLE COLLEGE IS A FOUR YEAR LIBERAL ARTS COLLEGE. THE INSTITUTION PROVIDES FOUR YEAR DEGREE GRANTING PROGRAMS. IN FISCAL YEAR 2025 THERE WERE 1138 TOTAL UNDERGRADUATES WITH APPROXIMATELY 75% LIVING ON CAMPUS.Expenses $47,550,747 · grants $24,748,555 · revenue $42,733,228
- THE CLAYTON CENTER FOR THE ARTS IS A TWO BUILDING COMPLEX AND PLAZA LOCATED ON A PART OF THE MARYVILLE COLLEGE CAMPUS. THE BUILDINGS ARE OWNED BY THE INDUSTRIAL DEVELOPMENT BOARD OF BLOUNT COUNTY AND ARE LEASED TO THE CITY OF MARYVILLE AND THE CITY OF ALCOA. THE CITIES IN TURN HAVE AN OPERATING AGREEMENT WITH THE COLLEGE TO MANAGE AND OPERATE THE FACILITY. THE CENTER IS A PLACE TO PRESENT OUTSTANDING ARTISTS, PRODUCE WORTHY ART, DEVELOP BOTH LOCAL ARTISTS AND THEIR AUDIENCES AND PROVIDE SPACE FOR THE PRESENTATION OF ARTISTIC AND CULTURAL EVENTS BY OUTSIDE ENTITIES. IT IS ALSO WHERE THE COLLEGE'S FINE ARTS DIVISION IS LOCATED.Expenses $2,114,702 · revenue $44,270
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 62-0475691
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1941
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B420)
- Assets (IRS master file)
- $212,847,687
- Income (IRS master file)
- $65,393,623
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $65,265,884 | $63,686,988 | $212,847,687 | XML |
| 990-T | May 2025 | – | – | – | IRS |
| 990 | May 2024 | $64,324,202 | $62,740,185 | $207,747,216 | XML |
| 990-T | May 2024 | – | – | – | IRS |
| 990 | May 2023 | $60,200,141 | $59,448,145 | $195,858,155 | XML |
| 990-T | May 2023 | – | – | – | IRS |
| 990 | May 2022 | $56,000,683 | $57,053,985 | $200,716,344 | IRS |
| 990-T | May 2022 | – | – | – | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990-T | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | IRS |
| 990 | May 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 62-0475691).
Questions about MARYVILLE COLLEGE
- What is the EIN of MARYVILLE COLLEGE?
- The employer identification number (EIN) of MARYVILLE COLLEGE is 62-0475691.
- Is MARYVILLE COLLEGE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1941.
- Are donations to MARYVILLE COLLEGE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARYVILLE COLLEGE 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 MARYVILLE COLLEGE due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MARYVILLE COLLEGE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of MARYVILLE COLLEGE?
- The 990 for the year ended May 31, 2025 names KELLY LEONARD.
- Who are the officers and directors of MARYVILLE COLLEGE?
- The 990 for the year ended May 31, 2025 lists 41 people; 12 received compensation from the organization, the highest $358,333 (DR BRYAN COKER, PRESIDENT).
- How much revenue does MARYVILLE COLLEGE have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $65,265,884, expenses of $63,686,988 and total assets of $212,847,687 at year end.
Other nonprofits in MARYVILLE
- INNOVATIVE EDUCATION PARTNERSHIP CORPORATION EIN 45-2317548 · last filed 990 for 2025
- FOUNDATION FOR THE BLOUNT COUNTY PUBLIC LIBRARY EIN 62-1740041 · last filed 990 for 2025
- BLACKBERRY FARM FOUNDATION EIN 82-3457227 · last filed 990 for 2025
- WESLEY DAY SCHOOL EIN 62-1356035 · last filed 990-EZ for 2025
- WILLIAM BLOUNT HIGH SCHOOL BAND BOOSTERS EIN 62-1761120 · last filed 990-EZ for 2026
- MARYVILLE CITY SCHOOL BOOSTER CLUB INC EIN 62-1169943 · last filed 990-EZ for 2026
- COULTER GROVE PTC EIN 45-5629351 · last filed 990-EZ for 2026
- MONTGOMERY RIDGE INTERMEDIATE SCHOOL PARENT TEACHER COOPERATIVE EIN 62-1815215 · last filed 990-EZ for 2026