Nonprofit · EIN 23-7405769
COFFEE COUNTY ARTS ALLIANCE INC
Tax-exempt · ENTERPRISE, AL 36331
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $92,343 | $85,341 | $7,002 | $81,579 | $0 | $81,579 |
| June 30, 2024 | 990-EZ | $104,004 | $111,714 | -$7,710 | $74,577 | $0 | $74,577 |
| June 30, 2023 | 990-EZ | $100,603 | $109,296 | -$8,693 | $82,287 | $0 | $82,287 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $25,032
- Membership dues
- $31,850
- Program service revenue
- $31,913
- Investment income
- $3,548
Expenses
- Compensation of officers, directors and key employees
- $0
- Occupancy
- $5,265
- Printing, publications and postage
- $959
- Other expenses
- $79,117
- Program services (functional)
- $85,340
Balance sheet and other
- Total assets, start of year
- $74,577
- Total assets, end of year
- $81,579
- Total liabilities, end of year
- $0
- Net assets, end of year
- $81,579
- Cash, savings and investments
- $81,579
- Gross receipts
- $92,343
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 |
|---|---|---|---|
| JUSTIN MADDOX | 1ST VICE PRESIDENT | 0 | $0 |
| ANNE COUTURIER | CORRESPONDING SECRETARY | 0 | $0 |
| KOWNDA MCBRIDE | 2ND VICE PRESIDENT | 0 | $0 |
| HARRIET PATTERSON | PRESIDENT | 0 | $0 |
| KAREN HAGLUND | RECORDING SECRETARY | 0 | $0 |
| DON WEAVER | TREASURER | 0 | $0 |
| SUZANNE WHITTAKER | PARLIAMENTARIAN | 0 | $0 |
| BARBARA COLE | HISTORIAN | 0 | $0 |
990-EZ for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LYNNETTE BARDOLF | 1ST VICE PRESIDENT | 0 | $0 |
| ANNE COUTURIER | CORRESPONDING SECRETARY | 0 | $0 |
| GINA OATES | 2ND VICE PRESIDENT | 0 | $0 |
| HARRIET PATTERSON | PRESIDENT | 0 | $0 |
| GINA OATES | RECORDING SECRETARY | 0 | $0 |
| DON WEAVER | TREASURER | 0 | $0 |
990-EZ for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEN THOMAS | PRESIDENT | 0 | $0 |
| ANNE COUTURIER | CORRESPONDING SECRETARY | 0 | $0 |
| GINA OATES | 2ND VICE PRESIDENT | 0 | $0 |
| SONNY REAGAN | PARLIAMENTARIAN | 0 | $0 |
| HARRIET PATTERSON | 1ST VICE PRESIDENT | 0 | $0 |
| STEPHANIE EASON | RECORDING SECRETARY | 0 | $0 |
| BILL CARTER | HISTORIAN | 0 | $0 |
| DON WEAVER | TREASURER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 310447, ENTERPRISE, AL 36331-0447
- Signed the 990-EZ
- DONALD R WEAVER, TREASURER
- Phone
- (334) 393-2797
- Return prepared by
- CRI ADVISORS LLC
Mission
PERFORMING ARTS
Program accomplishments
- PERFORMING ARTSExpenses $85,340
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
- 23-7405769
- 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
- 1975
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A600)
- Assets (IRS master file)
- $81,579
- Income (IRS master file)
- $92,343
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $92,343 | $85,341 | $81,579 | XML |
| 990-EZ | June 2024 | $104,004 | $111,714 | $74,577 | IRS |
| 990-EZ | June 2023 | $100,603 | $109,296 | $82,287 | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | June 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 23-7405769).
Questions about COFFEE COUNTY ARTS ALLIANCE INC
- What is the EIN of COFFEE COUNTY ARTS ALLIANCE INC?
- The employer identification number (EIN) of COFFEE COUNTY ARTS ALLIANCE INC is 23-7405769.
- Is COFFEE COUNTY ARTS ALLIANCE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to COFFEE COUNTY ARTS ALLIANCE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COFFEE COUNTY ARTS ALLIANCE 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 COFFEE COUNTY ARTS ALLIANCE INC 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 COFFEE COUNTY ARTS ALLIANCE INC 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 COFFEE COUNTY ARTS ALLIANCE INC?
- The 990-EZ for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does COFFEE COUNTY ARTS ALLIANCE INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $92,343, expenses of $85,341 and total assets of $81,579 at year end.
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All nonprofits in ENTERPRISE · Alabama · Arts, culture and humanities