Nonprofit · EIN 62-1378726
DYERSBURG STATE COMMUNITY COLLEGE FOUNDATION
Tax-exempt · DYERSBURG, TN 38024
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,356,072 | $457,929 | $898,143 | $12,114,590 | $4,049 | $12,110,541 |
| June 30, 2024 | 990 | $1,217,532 | $425,234 | $792,298 | $11,215,780 | $3,382 | $11,212,398 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $178,921
- Program service revenue
- $0
- Investment income
- $898,438
- Net gain from sales of assets
- $516,711
- Other revenue
- $278,713
Expenses
- Grants and similar amounts paid
- $387,424
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $387,424
- Management and general (functional)
- $70,505
Balance sheet and other
- Total assets, start of year
- $11,215,780
- Total assets, end of year
- $12,114,590
- Total liabilities, end of year
- $4,049
- Net assets, end of year
- $12,110,541
- Publicly traded securities
- $11,617,698
- Net assets without donor restrictions
- $687,397
- Net assets with donor restrictions
- $11,423,144
- Gross receipts
- $5,064,852
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1988
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kevin Cook | Chair Officer | 2 | $0 |
| Danny Walden | Vice Chair Officer | 1 | $0 |
| Melissa Koffman | Treasurer Officer | 0.5 | $0 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kevin Cook | Chair Officer | 2 | $0 |
| Danny Walden | Vice Chair Officer | 1 | $0 |
| Melissa Koffman | Treasurer Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1510 LAKE RD, DYERSBURG, TN 38024-2466
- Principal officer (990 for 2024)
- Melissa Koffman, 1510 Lake Road, Dyersburg, TN 38024
- Signed the 990
- Melissa Koffman, Treasurer
- Phone
- (731) 286-3200
Mission
The Foundation is organized and operated exclusively to benefit, promote and otherwise support the purposes of Dyersburg State Community College, a not-for-profit state educational institution. This purpose includes granting scholarships to qualified students of Dyersburg State Community College.
Program accomplishments
- Awarded scholarships and provided support to College programs.Expenses $387,424
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 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 62-1378726
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Organization supporting a government college or university
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1989
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $12,114,590
- Income (IRS master file)
- $5,064,852
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,356,072 | $457,929 | $12,114,590 | IRS |
| 990 | June 2024 | $1,217,532 | $425,234 | $11,215,780 | XML |
| 990 | June 2023 | $913,483 | $427,592 | $10,423,700 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 62-1378726).
Questions about DYERSBURG STATE COMMUNITY COLLEGE FOUNDATION
- What is the EIN of DYERSBURG STATE COMMUNITY COLLEGE FOUNDATION?
- The employer identification number (EIN) of DYERSBURG STATE COMMUNITY COLLEGE FOUNDATION is 62-1378726.
- Is DYERSBURG STATE COMMUNITY COLLEGE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to DYERSBURG STATE COMMUNITY COLLEGE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DYERSBURG STATE COMMUNITY COLLEGE 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 DYERSBURG STATE COMMUNITY COLLEGE FOUNDATION 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 DYERSBURG STATE COMMUNITY COLLEGE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of DYERSBURG STATE COMMUNITY COLLEGE FOUNDATION?
- The 990 for the year ended June 30, 2025 names Melissa Koffman.
- Who are the officers and directors of DYERSBURG STATE COMMUNITY COLLEGE FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does DYERSBURG STATE COMMUNITY COLLEGE FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,356,072, expenses of $457,929 and total assets of $12,114,590 at year end.
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