Nonprofit · EIN 62-1775842
COCKE COUNTY EDUCATION FOUNDATION
Tax-exempt · NEWPORT, TN 37821
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 (amended) | $59,710 | $93,648 | -$33,938 | $887,309 | $0 | $887,309 |
| December 31, 2024 | 990 | $77,122 | $102,307 | -$25,185 | $921,247 | $0 | $921,247 |
| December 31, 2023 | 990 | $92,666 | $127,736 | -$35,070 | $946,432 | $0 | $946,432 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $40,270
- Program service revenue
- $0
- Investment income
- $4,690
- Net income from fundraising events
- $14,750
- Other revenue
- $14,750
Expenses
- Grants and similar amounts paid
- $82,098
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $82,098
- Management and general (functional)
- $249
- Fundraising (functional)
- $11,301
Balance sheet and other
- Total assets, start of year
- $921,247
- Total assets, end of year
- $887,309
- Total liabilities, end of year
- $0
- Net assets, end of year
- $887,309
- Net assets without donor restrictions
- $887,309
- Gross receipts
- $59,710
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1999
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Nancy Brawley | Director Trustee or director | 0 | $0 |
| Sherry Weeks | Director Trustee or director | 0 | $0 |
| Doug Brooks | Director Trustee or director | 0 | $0 |
| Steve Davidson | Director Trustee or director | 0 | $0 |
| Carlene Robertson | Director Trustee or director | 0 | $0 |
| Tommy C Bible | Treasurer Trustee or director, Officer | 3 | $0 |
| Rich Lloyd | President Trustee or director, Officer | 3 | $0 |
| Angie Wilkerson | Director Trustee or director | 0 | $0 |
| Sheila Pruitt | Director Trustee or director | 3 | $0 |
| Karen Smith | Director Trustee or director | 0 | $0 |
| Jan O Lear | Director Trustee or director | 0 | $0 |
| Truitt Ottinger | Director Trustee or director | 0 | $0 |
| Justin Norton | Director Trustee or director | 0 | $0 |
990 for the year ended December 31, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Nancy Brawley | Director Trustee or director | 0 | $0 |
| Sherry Weeks | Director Trustee or director | 0 | $0 |
| Doug Brooks | Director Trustee or director | 0 | $0 |
| Steve Davidson | Director Trustee or director | 0 | $0 |
| Carlene Robertson | Director Trustee or director | 0 | $0 |
| Tommy C Bible | Treasurer Trustee or director, Officer | 3 | $0 |
| Rich Lloyd | President Trustee or director, Officer | 3 | $0 |
| Sherry Butler | Director Trustee or director | 0 | $0 |
| Angie Wilkerson | Director Trustee or director | 0 | $0 |
| Sheila Pruitt | Director Trustee or director | 3 | $0 |
| Karen Smith | Director Trustee or director | 0 | $0 |
| Jan O Lear | Director Trustee or director | 0 | $0 |
| Truitt Ottinger | Director Trustee or director | 0 | $0 |
| Justin Norton | Director Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tommy Bible | Treasurer Trustee or director | 3 | $0 |
| Rich Lloyd | President Trustee or director | 3 | $0 |
| Betty Jones | Director Trustee or director | 3 | $0 |
| Sherry Butler | Director Trustee or director | 0 | $0 |
| Angie Wilkerson | Director Trustee or director | 0 | $0 |
| Sandy Burchette | Director Trustee or director | 0 | $0 |
| Jan O Lear | Director Trustee or director | 0 | $0 |
| Sheila Pruitt | Director Trustee or director | 3 | $0 |
| Truitt Ottinger | Director Trustee or director | 0 | $0 |
| Karen Smith | Director Trustee or director | 0 | $0 |
| Nancy Brawley | Director Trustee or director | 0 | $0 |
| Sherry Weeks | Director Trustee or director | 0 | $0 |
| Doug Brooks | Director Trustee or director | 0 | $0 |
| Shannon Grooms | Director Trustee or director | 0 | $0 |
| Steve Davidson | Director Trustee or director | 0 | $0 |
| Carlene Robinson | Director Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 305 HEDRICK DR, NEWPORT, TN 37821-2908
- In care of
- % RICH LLOYD
- Principal officer (990 for 2025)
- Rich Lloyd, 305 HEDRICK DR, NEWPORT, TN 378212908
- Signed the 990
- Tommy Bible, Treasurer
- Phone
- (865) 322-2300
Mission
Provide Scholarships to High School Seniors attending an institution of higher learning. Provide imagination library books to all preschool age children in Cocke County TN . Support Local Educators in providing a high-level learning experience to K-12 Grade students..
Program accomplishments
- Provided Scholarships for High School Seniors-$64,250.00Expenses $64,250
- Provided Funding for Preschool children - Imagination Library Program $17,848.29Expenses $17,848
- Support of Educators -0
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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 62-1775842
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B99)
- Assets (IRS master file)
- $887,309
- Income (IRS master file)
- $59,710
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $59,710 | $93,648 | $887,309 | XML |
| 990 | December 2024 | $77,122 | $102,307 | $921,247 | XML |
| 990 | December 2023 | $92,666 | $127,736 | $946,432 | XML |
| 990 | December 2022 | $62,687 | $95,755 | $981,502 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 62-1775842).
Questions about COCKE COUNTY EDUCATION FOUNDATION
- What is the EIN of COCKE COUNTY EDUCATION FOUNDATION?
- The employer identification number (EIN) of COCKE COUNTY EDUCATION FOUNDATION is 62-1775842.
- Is COCKE COUNTY EDUCATION FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to COCKE COUNTY EDUCATION FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COCKE COUNTY EDUCATION 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 COCKE COUNTY EDUCATION FOUNDATION 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 COCKE COUNTY EDUCATION FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of COCKE COUNTY EDUCATION FOUNDATION?
- The 990 for the year ended December 31, 2025 names Rich Lloyd.
- Who are the officers and directors of COCKE COUNTY EDUCATION FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does COCKE COUNTY EDUCATION FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $59,710, expenses of $93,648 and total assets of $887,309 at year end.
Other nonprofits in NEWPORT
- COCKE COUNTY CRADLE TO CAREER COALITION EIN 92-1742077 · last filed 990 for 2026
- KIWANIS CLUB OF NEWPORT FOUNDATION INC EIN 62-1626213 · last filed 990-EZ for 2025
- LIBRARY FRIENDS EIN 62-1625791 · last filed 990-N for 2025
- COCKE COUNTY LITERACY COUNCIL EIN 62-1706347 · last filed 990-N for 2024
- LEADERSHIP COCKE COUNTY INC EIN 62-1792788 · last filed 990-N for 2025
- MIRANDA GENESE HILL SCHOLARSHIP FUND EIN 87-2447421 · last filed 990-PF for 2022
- RURAL MEDICAL SERVICES INC EIN 62-1102683 · last filed 990 for 2026
- EMPOWER COCKE COUNTY EIN 46-3568289 · last filed 990 for 2024