Nonprofit · EIN 62-1105769
SOUTHWEST TENNESSEE COMMUNITY COLLEGE FOUNDATION
Tax-exempt · MEMPHIS, TN 38134
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,394,148 | $718,498 | $675,650 | $6,995,576 | $55,905 | $6,939,671 |
| June 30, 2024 | 990 | $1,272,686 | $1,054,253 | $218,433 | $6,507,394 | $531,733 | $5,975,661 |
| June 30, 2023 | 990 | $636,217 | $362,094 | $274,123 | $6,109,671 | $64,015 | $6,045,656 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,095,210
- Program service revenue
- $0
- Investment income
- $298,938
- Net gain from sales of assets
- $125,490
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $677,499
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $718,498
Balance sheet and other
- Total assets, start of year
- $6,507,394
- Total assets, end of year
- $6,995,576
- Total liabilities, end of year
- $55,905
- Net assets, end of year
- $6,939,671
- Publicly traded securities
- $5,628,414
- Net assets without donor restrictions
- $6,106,015
- Net assets with donor restrictions
- $833,656
- Gross receipts
- $1,394,148
- Employees
- 0
- Volunteers
- 40
- Year formed
- 2000
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DR TRACY D HALL | PRESIDENT, SOUTHWEST TENNESSEE Trustee or director | 0.6 | $0 | $272,549 | $41,199 |
| DARRELL K THOMAS | PRESIDENT Trustee or director, Officer | 0.4 | $0 | $0 | $0 |
| J THOMAS DEUTSCH | SECRETARY-TREASURER Trustee or director, Officer | 0.4 | $0 | $0 | $0 |
| ANN LANGSTON | TRUSTEE Trustee or director | 0.4 | $0 | $0 | $0 |
| CAPTAIN ALBERT GLENN | TRUSTEE Trustee or director | 0.4 | $0 | $0 | $0 |
| CAPTAIN EDWARD A LYONS | TRUSTEE Trustee or director | 0.4 | $0 | $0 | $0 |
| DR STEVE D BALLARD DDS | TRUSTEE Trustee or director | 0.4 | $0 | $0 | $0 |
| JEAN MORTON | Trustee Trustee or director | 0.4 | $0 | $0 | $0 |
| JERMAINE FLETCHER | TRUSTEE Trustee or director | 0.4 | $0 | $0 | $0 |
| JOHN M FARRIS ESQUIRE | TRUSTEE Trustee or director | 0.4 | $0 | $0 | $0 |
| MARY ELLEN SUMRALL | TRUSTEE Trustee or director | 0.4 | $0 | $0 | $0 |
| MAURICIO CALVO | TRUSTEE Trustee or director | 0.4 | $0 | $0 | $0 |
| MICHELLE TAYLOR | TRUSTEE Trustee or director | 0.4 | $0 | $0 | $0 |
| SAM CHAFETZ | TRUSTEE Trustee or director | 0.4 | $0 | $0 | $0 |
| STEVE SWAIN | TRUSTEE Trustee or director | 0.4 | $0 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TOSHA DOWNEY | TRUSTEE Trustee or director | 0.4 | $0 |
990 for the year ended June 30, 2024: 17 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DR TRACY D HALL | PRESIDENT, SOUTHWEST TENNESSEE Trustee or director | 0.6 | $0 | $260,216 | $38,510 |
| DARRELL K THOMAS | PRESIDENT Trustee or director, Officer | 0.4 | $0 | $0 | $0 |
| J THOMAS DEUTSCH | SECRETARY-TREASURER Trustee or director, Officer | 0.4 | $0 | $0 | $0 |
| ANN LANGSTON | TRUSTEE Trustee or director | 0.4 | $0 | $0 | $0 |
| BACARRA SANDERSON MAULDIN | TRUSTEE Trustee or director | 0.4 | $0 | $0 | $0 |
| CAPT EDWARD A LYONS | TRUSTEE Trustee or director | 0.4 | $0 | $0 | $0 |
| CAPTAIN ALBERT GLENN | TRUSTEE Trustee or director | 0.4 | $0 | $0 | $0 |
| DR STEVE D BALLARD DDS | TRUSTEE Trustee or director | 0.4 | $0 | $0 | $0 |
| JEAN MORTON | Trustee Trustee or director | 0.4 | $0 | $0 | $0 |
| JERMAINE FLETCHER | TRUSTEE Trustee or director | 0.4 | $0 | $0 | $0 |
| JOHN M FARRIS ESQUIRE | TRUSTEE Trustee or director | 0.4 | $0 | $0 | $0 |
| MARY ELLEN SUMRALL | TRUSTEE Trustee or director | 0.4 | $0 | $0 | $0 |
| MAURICIO CALVO | TRUSTEE Trustee or director | 0.4 | $0 | $0 | $0 |
| MICHELLE TAYLOR | TRUSTEE Trustee or director | 0.4 | $0 | $0 | $0 |
| SAM CHAFETZ | TRUSTEE Trustee or director | 0.4 | $0 | $0 | $0 |
| STEVE SWAIN | TRUSTEE Trustee or director | 0.4 | $0 | $0 | $0 |
| TOSHA DOWNEY | TRUSTEE Trustee or director | 0.4 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 17 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DR TRACY D HALL | PRESIDENT, SOUTHWEST TENNESSEE Trustee or director | 0.6 | $0 | $248,072 | $36,041 |
| DR STEVE D BALLARD DDS | TRUSTEE Trustee or director | 0.4 | $0 | $0 | $0 |
| MAURICIO CALVO | TRUSTEE Trustee or director | 0.4 | $0 | $0 | $0 |
| SAM CHAFETZ | TRUSTEE Trustee or director | 0.4 | $0 | $0 | $0 |
| J THOMAS DEUTSCH | SECRETARY-TREASURER Trustee or director, Officer | 0.4 | $0 | $0 | $0 |
| TOSHA DOWNEY | TRUSTEE Trustee or director | 0.4 | $0 | $0 | $0 |
| JOHN M FARRIS ESQUIRE | TRUSTEE Trustee or director | 0.4 | $0 | $0 | $0 |
| JERMAINE FLETCHER | TRUSTEE Trustee or director | 0.4 | $0 | $0 | $0 |
| CAPTAIN ALBERT GLENN | TRUSTEE Trustee or director | 0.4 | $0 | $0 | $0 |
| KATIE HOOSER | TRUSTEE Trustee or director | 0.4 | $0 | $0 | $0 |
| ANN LANGSTON | TRUSTEE Trustee or director | 0.4 | $0 | $0 | $0 |
| CAPTAIN EDWARD A LYONS | TRUSTEE Trustee or director | 0.4 | $0 | $0 | $0 |
| BACARRA SANDERSON MAULDIN | TRUSTEE Trustee or director | 0.4 | $0 | $0 | $0 |
| RUSSELL NENON | TRUSTEE Trustee or director | 0.4 | $0 | $0 | $0 |
| STEVE SWAIN | TRUSTEE Trustee or director | 0.4 | $0 | $0 | $0 |
| DARRELL K THOMAS | PRESIDENT Trustee or director, Officer | 0.4 | $0 | $0 | $0 |
| MARGARET WILLIAMS | TRUSTEE Trustee or director | 0.4 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 5983 MACON CV, MEMPHIS, TN 38134-7642
- In care of
- % JEANETTE G SMITH
- Principal officer (990 for 2024)
- DARRELL K THOMAS, 5983 Macon Cove, Memphis, TN 38134
- Signed the 990
- DARRELL K THOMAS, PRESIDENT
- Phone
- (901) 333-4737
- Return prepared by
- Forvis Mazars LLP
Mission
SOUTHWEST TENNESSEE COMMUNITY COLLEGE FOUNDATION IS A NOT-FOR PROFIT ORGANIZATION ESTABLISHED TO ENHANCE THE MISSION OF SOUTHWEST TENNESSEE COMMUNITY COLLEGE THROUGH FINANCIAL SUPPORT OF PROGRAMS AND FACILITIES FOR BROADER EDUCATIONAL OPPORTUNITIES FOR THE COLLEGE'S STUDENTS, FACULTY AND STAFF.
Program accomplishments
- FUNDS GRANTED TO SOUTHWEST TN COMMUNITY COLLEGE TO AWARD SCHOLARSHIPS TO STUDENTS ENROLLED IN VARIOUS PROGRAMS AT THE COLLEGE. FINANCIAL SUPPORT, INCLUDING FACULTY AWARDS, INSTRUCTIONAL SUPPLIES, MATERIALS, SPACE RENTAL AND MEALS, PROVIDED TO SOUTHWEST TN COMMUNITY COLLEGE TO ASSIST THE EDUCATIONAL ADVANCEMENT AND TRAINING OF STUDENTS ENROLLED IN THE COLLEGE.Expenses $718,498 · grants $677,499
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 62-1105769
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Organization supporting a government college or university
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1982
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B43I)
- Assets (IRS master file)
- $6,995,576
- Income (IRS master file)
- $1,394,148
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,394,148 | $718,498 | $6,995,576 | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $1,272,686 | $1,054,253 | $6,507,394 | IRS |
| 990 | June 2023 | $636,217 | $362,094 | $6,109,671 | XML |
| 990 | June 2022 | $611,995 | $310,435 | $5,392,669 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 62-1105769).
Questions about SOUTHWEST TENNESSEE COMMUNITY COLLEGE FOUNDATION
- What is the EIN of SOUTHWEST TENNESSEE COMMUNITY COLLEGE FOUNDATION?
- The employer identification number (EIN) of SOUTHWEST TENNESSEE COMMUNITY COLLEGE FOUNDATION is 62-1105769.
- Is SOUTHWEST TENNESSEE COMMUNITY COLLEGE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to SOUTHWEST TENNESSEE COMMUNITY COLLEGE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTHWEST TENNESSEE COMMUNITY COLLEGE 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 SOUTHWEST TENNESSEE COMMUNITY COLLEGE FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTHWEST TENNESSEE COMMUNITY COLLEGE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SOUTHWEST TENNESSEE COMMUNITY COLLEGE FOUNDATION?
- The 990 for the year ended June 30, 2025 names DARRELL K THOMAS.
- Who are the officers and directors of SOUTHWEST TENNESSEE COMMUNITY COLLEGE FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 16 people; 0 received compensation from the organization.
- How much revenue does SOUTHWEST TENNESSEE COMMUNITY COLLEGE FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,394,148, expenses of $718,498 and total assets of $6,995,576 at year end.
Other nonprofits in MEMPHIS
- AUXILIARY SERVICES FOUNDATION EIN 47-2335297 · last filed 990 for 2025
- RHODES COLLEGE EIN 62-0476301 · last filed 990 for 2025
- CHRISTIAN BROTHERS UNIVERSITY EIN 62-0476666 · last filed 990 for 2025
- UNIVERSITY OF MEMPHIS FOUNDATION EIN 62-6048540 · last filed 990 for 2025
- GESTALT COMMUNITY SCHOOLS EIN 26-2794676 · last filed 990 for 2025
- BAPTIST MEMORIAL COLLEGE OF HEALTH SCIENCES INC EIN 62-1599670 · last filed 990 for 2025
- IOTA COMMUNITY SCHOOLS EIN 47-0970499 · last filed 990 for 2025
- HUTCHISON SCHOOL EIN 62-0540400 · last filed 990 for 2025