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Nonprofit · EIN 62-1835909

JACKSON MADISON COUNTY LIBRARY FOUNDATION

Tax-exempt · JACKSON, TN 38301

Financials

$21K$3K2023$15K$22K2024
Revenue Expenses · by fiscal year end
Financials of JACKSON MADISON COUNTY LIBRARY FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$15,436$22,236-$6,800$135,183$0$135,183
December 31, 2023990-EZ$21,255$2,694$18,561$141,983$0$141,983
Financial details: 990-EZ for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$4,400
Net income from fundraising events
$5,351
Other revenue
$5,685

Expenses

Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$500
Occupancy
$2,173
Other expenses
$19,563
Program services (functional)
$21,241

Balance sheet and other

Total assets, start of year
$141,983
Total assets, end of year
$135,183
Total liabilities, end of year
$0
Net assets, end of year
$135,183
Cash, savings and investments
$122,612
Gross receipts
$27,184

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, 2024, highest compensation first.

NameTitleHours / weekCompensation
BRENDA WHALLEYBOARD MEMBER0.25$0
DENISE ALLENCHAIR3$0
DR SUSAN MARIE FRANCISCOBOARD MEMBER0.75$0
KRISTI TURNBOWBOARD MEMBER0.75$0
LYNDA SUE CLIMERBOARD MEMBER0.25$0
STAN HARRISBOARD MEMBER0.25$0
SUSAN HAYSBOARD MEMBER0.25$0
DR TERESA MCSWEENEYTREASURER0.75$0
SHERRY FRANKSBOARD MEMBER0.25$0
SONYA WASHINGTONBOARD MEMBER0.25$0
990-EZ for the year ended December 31, 2023: 12 people
NameTitleHours / weekCompensation
BRENDA NICHOLSBOARD MEMBER0.25$0
BRENDA WHALLEYBOARD MEMBER0.75$0
BRIDGETE MCKINNONBOARD MEMBER0.25$0
CATHY FARMERVICE CHAIR1$0
DENISE ALLENCHAIR3$0
DR SHARON YOUNGERBOARD MEMBER0.5$0
DR SUSAN MARIE FRANCISCOBOARD MEMBER0.75$0
ELAINE CHRISTIANBOARD MEMBER0.5$0
KRISTI TURNBOWBOARD MEMBER0.25$0
LIZA FORBESBOARD MEMBER0.5$0
LYNDA SUE CLIMERTREASURER1.5$0
MARY JANE MCWHERTERBOARD MEMBER0.25$0

Address and contacts

Address (IRS master file)
433 E LAFAYETTE ST, JACKSON, TN 38301-6340
In care of
% THOMAS L AUD
Mailing address (990-N for 2025)
433 East Lafayette Street, Jackson TN 38301
Principal officer (990-N for 2025)
Denise Allen, 433 East Lafayette Street, Jackson TN 38301
Signed the 990-EZ
DENISE ALLEN, CHAIRMAN
Phone
(731) 668-1162
Return prepared by
HORNE LLP

Mission

TO RAISE MONEY FOR THE JACKSON-MADISON COUNTY LIBRARY.

990-EZ for the year ended December 31, 2024

Program accomplishments

  • BOOKS OF MAD. CO.A PROJECT OF THE FOUNDATION FOR THE PURCHASE OF BOOKS, EQUIPMENT, AND FIXTURES NEEDED AT BOTH LOCATIONS OF THE LIBRARY. THE PROJECT HELPS KEEP THE COMMUNITY AWARE OF THE LIBRARY.
    Expenses $21,241

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-N on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

IRS record

EIN
62-1835909
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
2002
Accounting year ends
December
Files
Form 990-N (e-Postcard)
Category (NTEE)
Education (B70)

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-N for 2025
Officer: Denise Allen
December 31, 2025≤ $50,000 receipts––e-Postcard
990-EZDecember 2024$15,436$22,236$135,183XML
990-EZDecember 2023$21,255$2,694$141,983XML
990December 2022$22,677$556,159$123,419IRS
990December 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2019–––IRS
990-EZDecember 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 62-1835909).

Questions about JACKSON MADISON COUNTY LIBRARY FOUNDATION

What is the EIN of JACKSON MADISON COUNTY LIBRARY FOUNDATION?
The employer identification number (EIN) of JACKSON MADISON COUNTY LIBRARY FOUNDATION is 62-1835909.
Is JACKSON MADISON COUNTY LIBRARY FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
Are donations to JACKSON MADISON COUNTY LIBRARY FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does JACKSON MADISON COUNTY LIBRARY FOUNDATION file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of JACKSON MADISON COUNTY LIBRARY 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 JACKSON MADISON COUNTY LIBRARY FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
Who is the principal officer of JACKSON MADISON COUNTY LIBRARY FOUNDATION?
The 990-N for 2025 names Denise Allen.
Who are the officers and directors of JACKSON MADISON COUNTY LIBRARY FOUNDATION?
The 990-EZ for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
How much revenue does JACKSON MADISON COUNTY LIBRARY FOUNDATION have?
On its 990-EZ for the year ended December 31, 2024 it reported revenue of $15,436, expenses of $22,236 and total assets of $135,183 at year end.

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