Nonprofit · EIN 63-0997775
NORTHWEST-SHOALS COMMUNITY COLLEGE FOUNDATION INC
Tax-exempt · MUSCLE SHOALS, AL 35661
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $361,770 | $400,396 | -$38,626 | $2,103,607 | $17,936 | $2,085,671 |
| March 31, 2024 | 990 | $584,365 | $313,759 | $270,606 | $2,051,988 | $0 | $2,051,988 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $278,133
- Program service revenue
- $0
- Investment income
- $63,336
- Net income from fundraising events
- $20,301
- Other revenue
- $20,301
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $52,806
- Salaries, compensation and benefits (total)
- $52,806
- Professional fundraising fees
- $0
- Legal fees
- $2,693
- Accounting fees
- $21,953
- Occupancy
- $2,400
- Program services (functional)
- $294,444
- Management and general (functional)
- $96,684
- Fundraising (functional)
- $9,268
Balance sheet and other
- Total assets, start of year
- $2,051,988
- Total assets, end of year
- $2,103,607
- Total liabilities, end of year
- $17,936
- Net assets, end of year
- $2,085,671
- Publicly traded securities
- $1,239,889
- Net assets without donor restrictions
- $154,821
- Net assets with donor restrictions
- $1,930,850
- Gross receipts
- $373,869
- Employees
- 0
- Year formed
- 1989
- 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 March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| KATIE SMITH | DIRECTOR OF Trustee or director | 40 | $0 | $52,806 |
| SARAH BETH ALEXANDER | DIRECTOR Trustee or director | – | $0 | $0 |
| SANDI BARNES | SECRETARY Trustee or director, Officer | – | $0 | $0 |
| TONY BREWER | VICE PRESIDE Trustee or director, Officer | – | $0 | $0 |
| KERMIT CAMPBELL | DIRECTOR Trustee or director | – | $0 | $0 |
| JORI CHATMAN | DIRECTOR Trustee or director | – | $0 | $0 |
| SAMMY CLEMENTS | DIRECTOR Trustee or director | – | $0 | $0 |
| CODY FULLER | DIRECTOR Trustee or director | – | $0 | $0 |
| BRET GIST | DIRECTOR Trustee or director | – | $0 | $0 |
| JEFF GOODWIN | DIRECTOR Trustee or director | – | $0 | $0 |
| LARRY SOFTLEY JR | DIRECTOR Trustee or director | – | $0 | $0 |
| MADRENE KEMP | DIRECTOR Trustee or director | – | $0 | $0 |
| JAMIE KIEL | DIRECTOR Trustee or director | – | $0 | $0 |
| KRISTEN MCCANEY | DIRECTOR Trustee or director | – | $0 | $0 |
| TONY MONTGOMERY | DIRECTOR Trustee or director | – | $0 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARRY MOORE | DIRECTOR Trustee or director | – | $0 |
| CARLOS NELSON | DIRECTOR Trustee or director | – | $0 |
| TINA MILLER PARKER | PRESIDENT Trustee or director, Officer | – | $0 |
| RITA PRINCE | DIRECTOR Trustee or director | – | $0 |
| KELLY ROBINSON | DIRECTOR Trustee or director | – | $0 |
| LUCY SWINDLE | DIRECTOR Trustee or director | – | $0 |
| LAURA THIRLKILL | TREASURER Trustee or director, Officer | – | $0 |
990 for the year ended March 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANTHONY BREWER | TREASURER Trustee or director, Officer | – | $0 |
| JEFF GOODWIN | PRESIDENT Trustee or director, Officer | – | $0 |
| DAWN ROBINSON | CFO Trustee or director, Officer | – | $0 |
| KATIE SMITH | DIRECTOR OF Trustee or director | – | $0 |
| PENNY WESTMORLAND | VICE PRESIDE Trustee or director, Officer | – | $0 |
| HILARD E WHITLOCK | BOARD CHAIR Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 800 GEORGE WALLACE BLVD, MUSCLE SHOALS, AL 35661-3205
- Principal officer (990 for 2024)
- KATIE SMITH, 800 GEORGE WALLACE BLVD, MUSCLE SHOALS, AL 35661
- Signed the 990
- KATIE SMITH, DIRECTOR OF ADVANCEM
- Phone
- (256) 331-8187
- Return prepared by
- THE SPARKS CPA FIRM PC
Mission
TO RECEIVE PRIVATE GIFTS, BEQUESTS, AND DONATIONS, AND TO ACCOUNT FOR, MANAGE, AND APPRECIATE MONEY OR PROPERTY SUBMITTED TO THE FOUNDATION. FOUNDATION FUNDS ARE DISTRIBUTED TO BENEFIT AND ADVANCE NORTHWEST-SHOALS COMMUNITY COLLEGE AND ITS STUDENTS.
Program accomplishments
- TO RECEIVE PRIVATE GIFTS, BEQUESTS, AND DONATIONS, AND TO ACCOUNT FOR, MANAGE, AND APPRECIATE MONEY OR PROPERTY SUBMITTED TO THE FOUNDATION. FOUNDATION FUNDS ARE DISTRIBUTED TO BENEFIT AND ADVANCE NORTWEST-SHOALS COMMUNITY COLLEGE AND ITS STUDENTS.Expenses $294,444
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 March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 63-0997775
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1989
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,103,607
- Income (IRS master file)
- $373,869
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $361,770 | $400,396 | $2,103,607 | XML |
| 990 | March 2024 | $584,365 | $313,759 | $2,051,988 | XML |
| 990 | March 2023 | $226,814 | $367,681 | $1,781,382 | IRS |
| 990 | March 2022 | – | – | – | IRS |
| 990 | March 2021 | – | – | – | 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 63-0997775).
Questions about NORTHWEST-SHOALS COMMUNITY COLLEGE FOUNDATION INC
- What is the EIN of NORTHWEST-SHOALS COMMUNITY COLLEGE FOUNDATION INC?
- The employer identification number (EIN) of NORTHWEST-SHOALS COMMUNITY COLLEGE FOUNDATION INC is 63-0997775.
- Is NORTHWEST-SHOALS COMMUNITY COLLEGE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to NORTHWEST-SHOALS COMMUNITY COLLEGE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does NORTHWEST-SHOALS COMMUNITY COLLEGE FOUNDATION 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 NORTHWEST-SHOALS COMMUNITY COLLEGE FOUNDATION INC due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTHWEST-SHOALS COMMUNITY COLLEGE FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2025.
- Who is the principal officer of NORTHWEST-SHOALS COMMUNITY COLLEGE FOUNDATION INC?
- The 990 for the year ended March 31, 2025 names KATIE SMITH.
- Who are the officers and directors of NORTHWEST-SHOALS COMMUNITY COLLEGE FOUNDATION INC?
- The 990 for the year ended March 31, 2025 lists 22 people; 0 received compensation from the organization.
- How much revenue does NORTHWEST-SHOALS COMMUNITY COLLEGE FOUNDATION INC have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $361,770, expenses of $400,396 and total assets of $2,103,607 at year end.
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