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Nonprofit · EIN 62-1352735

CUMBERLAND MOUNTAINS-LAKELAND TRAVEL DEVELOPMENT ASSOCIATION

Tax-exempt · COOKEVILLE, TN 38502

Financials

$94K$93K2022$157K$80K2023$139K$175K2024
Revenue Expenses · by fiscal year end
Financials of CUMBERLAND MOUNTAINS-LAKELAND TRAVEL DEVELOPMENT ASSOCIATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990-EZ$139,052$175,253-$36,201$42,705$0$42,705
June 30, 2024990-EZ$156,815$80,360$76,455$78,906$0$78,906
June 30, 2023990$94,303$93,156$1,147$2,451$0$2,451
Financial details: 990-EZ for the year ended June 30, 2025

Revenue

Membership dues
$57,896
Program service revenue
$80,777
Investment income
$167
Other revenue
$212

Expenses

Compensation of officers, directors and key employees
$34,496
Salaries, compensation and benefits (total)
$34,496
Other expenses
$140,757
Program services (functional)
$135,267

Balance sheet and other

Total assets, start of year
$78,906
Total assets, end of year
$42,705
Total liabilities, end of year
$0
Net assets, end of year
$42,705
Cash, savings and investments
$42,705
Gross receipts
$139,052

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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
BILLIE DAVISEXECUTIVE DIRECTOR20$34,496
RAFFERTY CLEARYCHAIRMAN0$0
SHANNON CANTRELLVICE-CHAIRMAN0$0
HOPE VARGUSTREASURER0$0
SETH VAUGHNSECRETARY0$0
990-EZ for the year ended June 30, 2024: 1 people
NameTitleHours / weekCompensation
BILLIE DAVISEXECUTIVE DIRECTOR20$19,666
990 for the year ended June 30, 2023: 5 people
NameTitleHours / weekCompensation
Billie DavisExecutive Director
Trustee or director
0$0
Hope VargusTreasurer
Officer
0$0
Seth VaughnSecretary
Officer
0$0
Rafferty ClearyChairman
Officer
0$0
Shannon CantrellVice Chair
Officer
0$0

Address and contacts

Address (IRS master file)
PO BOX 2411, COOKEVILLE, TN 38502-2411
In care of
% BILLIE DAVIS
Signed the 990-EZ
BILLIE DAVIS, EXECUTIVE DIRECTOR
Phone
(931) 261-6912
Return prepared by
Lane and Lane CPAs

Mission

PROMOTION OF UPPER CUMBERLAND TOURISM

990-EZ for the year ended June 30, 2025

Program accomplishments

  • PROMOTION OF TOURISM IN THE UPPER CUMBERLAND AREA OF TENNESSEE AND DEVELOPMENT OF LOCAL BUSINESSES IN THE UPPER CUMBERLAND AREA OF TENNESSEE
    Expenses $135,267 · grants $80,777

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990-EZ on file
2023June 30, 2024November 15, 2024990-EZ on file

IRS record

EIN
62-1352735
Tax-exempt status
501(c)(6): Business league or chamber of commerce
Donations deductible
No
Exempt since
1996
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$42,705
Income (IRS master file)
$139,052

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZJune 2025$139,052$175,253$42,705IRS
990-EZJune 2024$156,815$80,360$78,906IRS
990June 2023$94,303$93,156$2,451XML
990June 2022$98,655$123,299$1,304IRS
990June 2021–––IRS
990June 2020–––IRS
990June 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 62-1352735).

Questions about CUMBERLAND MOUNTAINS-LAKELAND TRAVEL DEVELOPMENT ASSOCIATION

What is the EIN of CUMBERLAND MOUNTAINS-LAKELAND TRAVEL DEVELOPMENT ASSOCIATION?
The employer identification number (EIN) of CUMBERLAND MOUNTAINS-LAKELAND TRAVEL DEVELOPMENT ASSOCIATION is 62-1352735.
Is CUMBERLAND MOUNTAINS-LAKELAND TRAVEL DEVELOPMENT ASSOCIATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 1996.
Are donations to CUMBERLAND MOUNTAINS-LAKELAND TRAVEL DEVELOPMENT ASSOCIATION tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does CUMBERLAND MOUNTAINS-LAKELAND TRAVEL DEVELOPMENT ASSOCIATION 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 CUMBERLAND MOUNTAINS-LAKELAND TRAVEL DEVELOPMENT ASSOCIATION 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 CUMBERLAND MOUNTAINS-LAKELAND TRAVEL DEVELOPMENT ASSOCIATION last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
Who are the officers and directors of CUMBERLAND MOUNTAINS-LAKELAND TRAVEL DEVELOPMENT ASSOCIATION?
The 990-EZ for the year ended June 30, 2025 lists 5 people; 1 received compensation from the organization, the highest $34,496 (BILLIE DAVIS, EXECUTIVE DIRECTOR).
How much revenue does CUMBERLAND MOUNTAINS-LAKELAND TRAVEL DEVELOPMENT ASSOCIATION have?
On its 990-EZ for the year ended June 30, 2025 it reported revenue of $139,052, expenses of $175,253 and total assets of $42,705 at year end.

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