Nonprofit · EIN 63-0918897
TALLADEGA FIRST INC
Tax-exempt · TALLADEGA, AL 35161
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $256,148 | $195,808 | $60,340 | $924,568 | $2,702 | $921,866 |
| December 31, 2023 | 990 | $203,218 | $238,415 | -$35,197 | $864,089 | $2,563 | $861,526 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $140,549
- of which government grants
- $55,135
- Program service revenue
- $75,008
- Investment income
- $19,626
- Net income from fundraising events
- $20,965
- Other revenue
- $20,965
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $57,444
- Salaries, compensation and benefits (total)
- $69,923
- Professional fundraising fees
- $0
- Accounting fees
- $825
- Occupancy
- $20,346
- Depreciation
- $22,762
- Program services (functional)
- $175,382
- Management and general (functional)
- $16,930
- Fundraising (functional)
- $3,496
Balance sheet and other
- Total assets, start of year
- $864,089
- Total assets, end of year
- $924,568
- Total liabilities, end of year
- $2,702
- Net assets, end of year
- $921,866
- Land, buildings and equipment
- $259,632
- Net assets without donor restrictions
- $921,866
- Gross receipts
- $322,307
- Employees
- 1
- Volunteers
- 40
- Year formed
- 1985
- State of legal domicile
- AL
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERIC BURRAGE | DIRECTOR Trustee or director | – | $0 |
| AVERY EMBRY | DIRECTOR Trustee or director | – | $0 |
| DENNIS GILLIAM | DIRECTOR Trustee or director | – | $0 |
| SUSANNAH HERRING | DIRECTOR Trustee or director | – | $0 |
| CHAD JONES | CHAIR, EXECU Trustee or director, Officer | – | $0 |
| MARTHA JORDAN | DIRECTOR Trustee or director | – | $0 |
| TAMARA KEITH | SECRETARY Trustee or director, Officer | – | $0 |
| SUZANNE LACEY | DIRECTOR Trustee or director | – | $0 |
| BOYD MCGEHEE | DIRECTOR Trustee or director | – | $0 |
| VIRGINIA MONTGOMERY | DIRECTOR Trustee or director | – | $0 |
| CINDY PENNINGTON | PRESIDENT Trustee or director, Officer | – | $0 |
| MATT PETERS | DIRECTOR Trustee or director | – | $0 |
| CATHE ROBERSON | DIRECTOR Trustee or director | – | $0 |
| HELEN SIMS | DIRECTOR Trustee or director | – | $0 |
| CHAD THOMAS | TREASURER Trustee or director, Officer | – | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TENA TURNER | VICE PRESIDE Trustee or director, Officer | – | $0 |
| CHAD WOODRUFF | DIRECTOR Trustee or director | – | $0 |
| BARBARA EMBRY | SECRETARY Officer | – | $0 |
990 for the year ended December 31, 2023: 19 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERIC BURRAGE | DIRECTOR Trustee or director | – | $0 |
| AVERY EMBRY | DIRECTOR Trustee or director | – | $0 |
| SUSANNAH HERRING | DIRECTOR Trustee or director | – | $0 |
| CHAD JONES | CHAIR, EXECU Trustee or director, Officer | – | $0 |
| MARTHA JORDAN | DIRECTOR Trustee or director | – | $0 |
| HUGHLENA KAY | DIRECTOR Trustee or director | – | $0 |
| SUZANNE LACEY | DIRECTOR Trustee or director | – | $0 |
| CHRIS MASCIA | DIRECTOR Trustee or director | – | $0 |
| DR JOHN MASCIA | DIRECTOR Trustee or director | – | $0 |
| BOYD MCGEHEE | DIRECTOR Trustee or director | – | $0 |
| VIRGINIA MONTGOMERY | DIRECTOR Trustee or director | – | $0 |
| CINDY PENNINGTON | PRESIDENT Trustee or director, Officer | – | $0 |
| MATT PETERS | DIRECTOR Trustee or director | – | $0 |
| HELEN SIMS | DIRECTOR Trustee or director | – | $0 |
| CHAD THOMAS | TREASURER Trustee or director, Officer | – | $0 |
| TENA TURNER | VICE PRESIDE Trustee or director, Officer | 40 | $0 |
| MIKE WALLER | DIRECTOR Trustee or director | – | $0 |
| CHAD WOODRUFF | DIRECTOR Trustee or director | – | $0 |
| BARBARA EMBRY | SECRETARY Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 228, TALLADEGA, AL 35161-0228
- In care of
- % ANTIQUE TALLADEGA
- Principal officer (990 for 2024)
- LAUREN DEAL, PO BOX 94, TALLADEGA, AL 35161
- Signed the 990
- LAUREN DEAL, EXECUTIVE DIRECTOR
- Phone
- (256) 315-0000
- Website
- RITZTALLADEGA.COM
- Return prepared by
- DALE FOWLER CPA LLC
Mission
TO PROVIDE FOR THE ECONOMIC, CULTURAL AND CIVIC PRIDE REVITALIZATION OF THE CITY OF TALLADEGA'S HISTORIC COURTHOUSE DISTRICT BY PROVIDING QUALITY AND DIVERSE LIVELY ARTS PERFORMANCES IN THE RESTORED RITZ THEATER, A RESTORED ART DECO PERFORMANCE CENTER.
Program accomplishments
- OPERATED AND MAINTAINED THE RITZ THEATER AND PROVIDED QUALITY AND DIVERSE LIVELY ARTS PERFORMANCES FOR THE CITIZENS OF TALLADEGA AND THE SURROUNDING AREA WHICH PROVIDED AN ECONOMIC BOOST TO THE CITY OF TALLADEGA.Expenses $175,382
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 | Not 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
- 63-0918897
- 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
- 1987
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $924,568
- Income (IRS master file)
- $322,307
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $256,148 | $195,808 | $924,568 | XML |
| 990 | December 2023 | $203,218 | $238,415 | $864,089 | XML |
| 990 | December 2022 | $141,988 | $206,315 | $899,858 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 63-0918897).
Questions about TALLADEGA FIRST INC
- What is the EIN of TALLADEGA FIRST INC?
- The employer identification number (EIN) of TALLADEGA FIRST INC is 63-0918897.
- Is TALLADEGA FIRST INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to TALLADEGA FIRST INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TALLADEGA FIRST 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 TALLADEGA FIRST INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TALLADEGA FIRST INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of TALLADEGA FIRST INC?
- The 990 for the year ended December 31, 2024 names LAUREN DEAL.
- Who are the officers and directors of TALLADEGA FIRST INC?
- The 990 for the year ended December 31, 2024 lists 18 people; 0 received compensation from the organization.
- How much revenue does TALLADEGA FIRST INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $256,148, expenses of $195,808 and total assets of $924,568 at year end.
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