Nonprofit · EIN 62-1387715
COLLIERVILLE ARTS COUNCIL INC
Tax-exempt · COLLIERVILLE, TN 38017
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $142,006 | $125,357 | $16,649 | $60,089 | – | $60,089 |
| December 31, 2024 | 990-EZ | $127,111 | $156,398 | -$29,287 | $43,440 | – | $43,440 |
| December 31, 2023 | 990-EZ | $121,948 | $127,983 | -$6,035 | $72,727 | – | $72,727 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Program service revenue
- $141,975
- Investment income
- $31
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $125,357
- Program services (functional)
- $125,357
Balance sheet and other
- Total assets, start of year
- $43,440
- Total assets, end of year
- $60,089
- Total liabilities, end of year
- –
- Net assets, end of year
- $60,089
- Cash, savings and investments
- $55,936
- Land and buildings
- $4,153
- Gross receipts
- $142,006
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 |
|---|---|---|---|
| JOSEPH M BANKER CPA | Vice Treasurer | 0 | $0 |
| CINDY RIAL | ALDERMANLIASON | 0 | $0 |
| MATT MORGAN | President | 0 | $0 |
| MELANIE DUNCAN | Treasurer | 0 | $0 |
| ALLIE SMITH | Vice President | 0 | $0 |
| LESLIE TOOLEY | Secretary | 0 | $0 |
990-EZ for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSEPH M BANKER CPA | Vice Treasurer | 0 | $0 |
| KATIN MIMS | ALDERMANLIASON | 0 | $0 |
| MATT MORGAN | President | 0 | $0 |
| MELANIE DUNCAN | Treasurer | 0 | $0 |
| SARAH DINSTUHLS | Vice President | 0 | $0 |
| LESLIE TOOLEY | Secretary | 0 | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSEPH M BANKER CPA | Vice Treasurer | 0 | $0 |
| KATIN MIMS | ALDERMANLIASON | 0 | $0 |
| JANE HESTER | Director | 0 | $0 |
| MATT MORGAN | President | 0 | $0 |
| MELANIE DUNCAN | Treasurer | 0 | $0 |
| SARAH DINSTUHLS | Vice President | 0 | $0 |
| WUDAY THOMAS | Secretary | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 440 W POWELL RD, COLLIERVILLE, TN 38017-1702
- Signed the 990-EZ
- JOSEPH M BANKER, Vice Treasurer
- Phone
- (901) 457-2780
- Return prepared by
- JOSEPH M BANKER CPA
Mission
THE ARTS COUNCIL MISSION IS TO DEVELOP, PROMOTE, AND COORDINATE THE VISUAL AND PERFORMING ARTS FOR THE RESIDENTS AND BUSINESSES OF THE TOWN OF COLLIERVILLE AND THE SURROUNDING AREA THROUGH CULTURAL OPPORTUNITIES AND PROGRAMMING.
Program accomplishments
- VISUAL ARTS OPPORTUNITIES AND THEATRICAL PRODUCTIONS PROVIDING OPPORTUNITIES FOR AREA RESIDENTS TO PARTICIPATE IN A VARIETY OF DRAMATIC AND TECHNICAL ROLES.Expenses $125,357
- THE TOWN OF COLLIERVILLE DONATES THE THEATRE FACILITIES AND ADMINISTRATIVE PERSONNELL. NO VALUE HAS BEEN DETERMINED FOR THIS DONATION.
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 | 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
- 62-1387715
- 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
- 1989
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A26Z)
- Assets (IRS master file)
- $60,089
- Income (IRS master file)
- $142,006
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $142,006 | $125,357 | $60,089 | IRS |
| 990-EZ | December 2024 | $127,111 | $156,398 | $43,440 | IRS |
| 990-EZ | December 2023 | $121,948 | $127,983 | $72,727 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 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 62-1387715).
Questions about COLLIERVILLE ARTS COUNCIL INC
- What is the EIN of COLLIERVILLE ARTS COUNCIL INC?
- The employer identification number (EIN) of COLLIERVILLE ARTS COUNCIL INC is 62-1387715.
- Is COLLIERVILLE ARTS COUNCIL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to COLLIERVILLE ARTS COUNCIL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COLLIERVILLE ARTS COUNCIL INC 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 COLLIERVILLE ARTS COUNCIL INC 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 COLLIERVILLE ARTS COUNCIL INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of COLLIERVILLE ARTS COUNCIL INC?
- The 990-EZ for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does COLLIERVILLE ARTS COUNCIL INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $142,006, expenses of $125,357 and total assets of $60,089 at year end.
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