Nonprofit · EIN 23-7297638
ALLEGHANY HIGHLANDS ARTS COUNCIL
Tax-exempt (reinstated) · COVINGTON, VA 24426
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $189,141 | $181,589 | $7,552 | $47,234 | – | $47,234 |
| June 30, 2024 | 990-EZ | $196,931 | $193,368 | $3,563 | $55,228 | $15,546 | $39,682 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $167,023
- Program service revenue
- $22,550
- Investment income
- $1
- Net income from fundraising events
- -$433
Expenses
- Compensation of officers, directors and key employees
- $57,800
- Salaries, compensation and benefits (total)
- $71,465
- Professional fees and payments to contractors
- $6,381
- Printing, publications and postage
- $337
- Other expenses
- $103,406
- Program services (functional)
- $167,201
Balance sheet and other
- Total assets, start of year
- $55,228
- Total assets, end of year
- $47,234
- Total liabilities, end of year
- –
- Net assets, end of year
- $47,234
- Cash, savings and investments
- $46,652
- Gross receipts
- $189,949
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tammy Scruggs-Duncan | Executive Director | 40 | $57,800 |
| David Wheeler | President | 1 | $0 |
| Sandra Minter | Vice President / Special Events Chair | 1 | $0 |
| Steve Minter | Treasurer | 1 | $0 |
| Kevin Cole | Director | 1 | $0 |
| Mary Ann Beirne | Director | 1 | $0 |
| Nancy Moga | Director | 1 | $0 |
| Caleb Morrison | Director | 1 | $0 |
| Linda Morrison | Director | 1 | $0 |
| Beverly Johnson | Director | 1 | $0 |
| Carl Withrow | Director | 1 | $0 |
| Marian Paxton | Director | 1 | $0 |
| Kimberly Halterman | Education Chair | 1 | $0 |
| Mary Beth Garten | Director | 1 | $0 |
| Katherine Doyle | Director | 1 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kayla Austin | Production Chair | 2 | $0 |
| Carter Adcock | House Manager | 1 | $0 |
990-EZ for the year ended June 30, 2024: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tammy Scruggs-Duncan | Executive Director | 40 | $57,500 |
| David Wheeler | President | 1 | $0 |
| Sandra Minter | Vice President / Special Events Chair | 1 | $0 |
| Steve Minter | Treasurer | 1 | $0 |
| Kevin Cole | Director | 1 | $0 |
| Mary Ann Beirne | Director | 1 | $0 |
| Nancy Moga | Director | 1 | $0 |
| Caleb Morrison | Director | 1 | $0 |
| Linda Morrison | Director | 1 | $0 |
| Beverly Johnson | Director | 1 | $0 |
| Carl Withrow | Director | 1 | $0 |
| Marian Paxton | Director | 1 | $0 |
| Kimberly Halterman | Education Chair | 1 | $0 |
| Mary Beth Garten | Director | 1 | $0 |
| Katherine Doyle | Director | 1 | $0 |
| Kayla Austin | Production Chair | 2 | $0 |
| Carter Adcock | House Manager | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 261, COVINGTON, VA 24426-0261
- Signed the 990-EZ
- Tammy Scruggs-Duncan, Executive Director
- Phone
- (540) 962-2787
- Return prepared by
- Foundation Group Inc
Mission
Live, professional, multi-discipline performing arts events.
Program accomplishments
- See Schedule OExpenses $167,201
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 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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 23-7297638
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2024
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $47,234
- Income (IRS master file)
- $189,949
Revocation and reinstatement
- Exemption revoked
- November 15, 2023
- Posted by the IRS
- March 11, 2024
- Reinstated
- Effective November 15, 2023
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $189,141 | $181,589 | $47,234 | IRS |
| 990-EZ | June 2024 | $196,931 | $193,368 | $55,228 | XML |
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 23-7297638).
Questions about ALLEGHANY HIGHLANDS ARTS COUNCIL
- What is the EIN of ALLEGHANY HIGHLANDS ARTS COUNCIL?
- The employer identification number (EIN) of ALLEGHANY HIGHLANDS ARTS COUNCIL is 23-7297638.
- Is ALLEGHANY HIGHLANDS ARTS COUNCIL tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2023 and reinstated it effective November 15, 2023.
- Are donations to ALLEGHANY HIGHLANDS ARTS COUNCIL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ALLEGHANY HIGHLANDS ARTS COUNCIL 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 ALLEGHANY HIGHLANDS ARTS COUNCIL 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 ALLEGHANY HIGHLANDS ARTS COUNCIL last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of ALLEGHANY HIGHLANDS ARTS COUNCIL?
- The 990-EZ for the year ended June 30, 2025 lists 17 people; 1 received compensation from the organization, the highest $57,800 (Tammy Scruggs-Duncan, Executive Director).
- How much revenue does ALLEGHANY HIGHLANDS ARTS COUNCIL have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $189,141, expenses of $181,589 and total assets of $47,234 at year end.
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