Nonprofit · EIN 88-1819852
SOUTHERN APPALACHIAN COTTAGE SCHOOL
Tax-exempt · JOHNSON CITY, TN 37604
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-PF | $83,753 | $75,393 | $8,360 | $21,548 | $0 | $21,548 |
| June 30, 2024 | 990-PF | $67,622 | $62,863 | $4,759 | $13,188 | $0 | $13,188 |
Financial details: 990-PF for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,487
- Interest
- $49
- Other income
- $81,217
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $57,206
- Disbursements for charitable purposes
- $2,374
Balance sheet and other
- Total assets, start of year
- $13,188
- Total assets, end of year
- $21,548
- Total liabilities, end of year
- $0
- Net assets, end of year
- $21,548
- Fair market value of assets
- $21,548
- Qualifying distributions
- $2,374
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-PF for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Karen Altman 2270 Dry Creek RD, Johnson City, TN 37604 | Director Chair | 85 | $0 |
| Carrie Ford 164 Burton France RD, Johnson City, TN 37604 | Director Treasurer | 85 | $0 |
| Sarah Babb 606 John Green Rd, Jonesborough, TN 37659 | Vice Chair | 2 | $0 |
| Lindsey Belanger 1102 Ridgecrest Rd, Johnson City, TN 37604 | Secretary | 2 | $0 |
| Jessica and Paul Grace 183 Royal Oak Dr, Jonesborough, TN 37659 | Parent Rep | 3 | $0 |
990-PF for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Karen Altman 2270 Dry Creek RD, Johnson City, TN 37604 | Director Chair | 85 | $22,177 |
| Carrie Ford 164 Burton France RD, Johnson City, TN 37604 | Director Treasurer | 85 | $22,177 |
| Tom Turbyfield 1579 Bristol Hwy, Elizabethton, TN 37643 | Vice Chair | 2 | $0 |
| Donna Hughes 915 Smalling Rd, Johnson City, TN 37601 | Secretary | 2 | $0 |
| Jeff Rogers 1101 Carroll Creek Rd, Johnson City, TN 37601 | Parent Rep | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 2270 DRY CREEK RD, JOHNSON CITY, TN 37604-3458
- In care of
- % CARRIE FORD
- Signed the 990-PF
- Carrie Ford, Treasurer
- Phone
- (423) 330-8100
- Return prepared by
- Filled with Grace Books and Business
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-PF on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-PF on file |
IRS record
- EIN
- 88-1819852
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2022
- Accounting year ends
- June
- Files
- Form 990-PF
- Category (NTEE)
- Religion-related (X20)
- Assets (IRS master file)
- $21,548
- Income (IRS master file)
- $83,753
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | June 2025 | $83,753 | $75,393 | $21,548 | XML |
| 990-PF | June 2024 | $67,622 | $62,863 | $13,188 | XML |
| 990-PF | June 2023 | – | – | – | 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 88-1819852).
Questions about SOUTHERN APPALACHIAN COTTAGE SCHOOL
- What is the EIN of SOUTHERN APPALACHIAN COTTAGE SCHOOL?
- The employer identification number (EIN) of SOUTHERN APPALACHIAN COTTAGE SCHOOL is 88-1819852.
- Is SOUTHERN APPALACHIAN COTTAGE SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to SOUTHERN APPALACHIAN COTTAGE SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SOUTHERN APPALACHIAN COTTAGE SCHOOL file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SOUTHERN APPALACHIAN COTTAGE SCHOOL due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTHERN APPALACHIAN COTTAGE SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended June 2025.
- Who are the officers and directors of SOUTHERN APPALACHIAN COTTAGE SCHOOL?
- The 990-PF for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does SOUTHERN APPALACHIAN COTTAGE SCHOOL have?
- On its 990-PF for the year ended June 30, 2025 it reported revenue of $83,753, expenses of $75,393 and total assets of $21,548 at year end.
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All nonprofits in JOHNSON CITY · Tennessee · Religion-related