Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 83-0799753

MAGNESS PUBLIC LIBRARY FOUNDATION

Tax-exempt · MCMINNVILLE, TN 37110

Financials

$78K$104K2022$44K$111K2023$31K$123K2024$57K$131K2025
Revenue Expenses · by fiscal year end
Financials of MAGNESS PUBLIC LIBRARY FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$57,329$131,399-$74,070$3,259,647$0$3,259,647
December 31, 2024990$30,675$123,031-$92,356$3,277,487$0$3,277,487
December 31, 2023990$43,616$111,155-$67,539$3,366,227$0$3,366,227
December 31, 2022990$77,620$103,726-$26,106$3,414,931$0$3,414,931
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$11,550
Program service revenue
$0
Investment income
$40,924
Net gain from sales of assets
$9,134
Net income from fundraising events
$4,855
Other revenue
$4,855

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$1,150
Depreciation
$72,294
Program services (functional)
$40,894
Management and general (functional)
$90,505

Balance sheet and other

Total assets, start of year
$3,277,487
Total assets, end of year
$3,259,647
Total liabilities, end of year
$0
Net assets, end of year
$3,259,647
Land, buildings and equipment
$2,375,793
Publicly traded securities
$861,679
Net assets without donor restrictions
$3,259,647
Gross receipts
$334,212
Employees
0
Year formed
2018
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.

NameTitleHours / weekCompensation
DAVID MARTALLATrustee
Trustee or director
0$0
ELIZABETH MYERSTrustee
Trustee or director
0$0
RACHEL KILLEBREWTrustee
Trustee or director
0$0
JEAN MARSHTrustee
Trustee or director
0$0
SUCHITRA MUKHERJITrustee
Trustee or director
0$0
ERNEST SMALLMAN IIIPresident
Officer
0$0
TREVOR GALLIGANVice President
Officer
0$0
JUSTIN TANNERSecretary
Officer
0$0
NP MCWHIRTERTreasurer
Officer
0$0
990 for the year ended December 31, 2024: 9 people
NameTitleHours / weekCompensation
DAVID MARTALLATrustee
Trustee or director
0$0
ELIZABETH MYERSTrustee
Trustee or director
0$0
RACHEL KILLEBREWTrustee
Trustee or director
0$0
JEAN MARSHTrustee
Trustee or director
0$0
SUCHITRA MUKHERJITrustee
Trustee or director
0$0
ERNEST SMALLMAN IIIPresident
Officer
0$0
TREVOR GALLIGANVice President
Officer
0$0
JUSTIN TANNERTreasurer
Officer
0$0
NP MCWHIRTERSecretary
Officer
0$0
990 for the year ended December 31, 2023: 9 people
NameTitleHours / weekCompensation
DAVID MARTALLATrustee
Trustee or director
0$0
ELIZABETH MYERSTrustee
Trustee or director
0$0
RACHEL KILLEBREWTrustee
Trustee or director
0$0
JEAN MARSHTrustee
Trustee or director
0$0
SUCHITRA MUKHERJITrustee
Trustee or director
0$0
ERNEST SMALLMAN IIIPresident
Officer
0$0
TREVOR GALLIGANVice President
Officer
0$0
JUSTIN TANNERTreasurer
Officer
0$0
NP MCWHIRTERSecretary
Officer
0$0
990 for the year ended December 31, 2022: 9 people
NameTitleHours / weekCompensation
DAVID MARTALLATrustee
Trustee or director
0$0
ELIZABETH MYERSTrustee
Trustee or director
0$0
RACHEL KILLEBREWTrustee
Trustee or director
0$0
JEAN MARSHTrustee
Trustee or director
0$0
SUCHITRA MUKHERJITrustee
Trustee or director
0$0
ERNEST SMALLMAN IIIPresident
Officer
0$0
TREVOR GALLIGANVice President
Officer
0$0
JUSTIN TANNERTreasurer
Officer
0$0
NP MCWHIRTERSecretary
Officer
0$0

Address and contacts

Address (IRS master file)
118 W MAIN ST, MCMINNVILLE, TN 37110-2516
In care of
% TREVOR GALLIGAN
Signed the 990
ERNEST SMALLMAN III, President
Return prepared by
Totherow Haile & Welch CPAs PLLC

Mission

TO SUPPORT AND ENHANCE THE LIBRARY RESOURCES OF W.H. AND EDGAR J. MAGNESS COMMUNITY HOUSE AND LIBRARY, PROMOTE PUBLIC USE OF THE LIBRARY, PRESERVE AND MAINTAIN THE HISTORIC FACILITY WITHIN WHICH THE LIBRARY OPERATES, AND SUPPORT THE LIBRARY'S MISSION AS A VITAL EDUCATION RESOURCE FOR READING, KNOWLEDGE ACQUISITION, CULTURAL ENRICHMENT, AND COMMUNITY EVENTS IN WARREN COUNTY SPECIFICALLY AND MIDDLE TENNESSEE GENERALLY.

990 for the year ended December 31, 2025

Program accomplishments

  • The corporation operates the library for the community of McMinnville and Warren County, Tennessee
    Expenses $40,894

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

IRS record

EIN
83-0799753
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Supporting organization, Type II
Donations deductible (Pub 78)
Supporting organization, 50% limit
Exempt since
2019
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B11)
Assets (IRS master file)
$3,259,647
Income (IRS master file)
$334,212

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$57,329$131,399$3,259,647IRS
990December 2024$30,675$123,031$3,277,487XML
990December 2023$43,616$111,155$3,366,227XML
990December 2022$77,620$103,726$3,414,931XML
990December 2021–––IRS
990December 2020–––IRS
990December 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 83-0799753).

Questions about MAGNESS PUBLIC LIBRARY FOUNDATION

What is the EIN of MAGNESS PUBLIC LIBRARY FOUNDATION?
The employer identification number (EIN) of MAGNESS PUBLIC LIBRARY FOUNDATION is 83-0799753.
Is MAGNESS PUBLIC LIBRARY FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
Are donations to MAGNESS PUBLIC LIBRARY FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
Which annual return does MAGNESS PUBLIC LIBRARY 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 MAGNESS PUBLIC 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 MAGNESS PUBLIC LIBRARY FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who are the officers and directors of MAGNESS PUBLIC LIBRARY FOUNDATION?
The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
How much revenue does MAGNESS PUBLIC LIBRARY FOUNDATION have?
On its 990 for the year ended December 31, 2025 it reported revenue of $57,329, expenses of $131,399 and total assets of $3,259,647 at year end.

Other nonprofits in MCMINNVILLE

All nonprofits in MCMINNVILLE · Tennessee · Education