Nonprofit · EIN 62-1669187
CLARKSVILLE MONTGOMERY COUNTY PUBLIC LIBRARY FOUNDATION
Tax-exempt · CLARKSVILLE, TN 37040
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $371,713 | $393,374 | -$21,661 | $8,189,143 | $0 | $8,189,143 |
| June 30, 2024 | 990 | $357,103 | $507,021 | -$149,918 | $7,737,040 | $0 | $7,737,040 |
| June 30, 2023 | 990 | $3,259,066 | $370,701 | $2,888,365 | $7,376,650 | $8,430 | $7,368,220 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $20,841
- Program service revenue
- $0
- Investment income
- $350,872
- Other revenue
- $0
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
- $9,500
- Program services (functional)
- $383,874
- Management and general (functional)
- $9,500
Balance sheet and other
- Total assets, start of year
- $7,737,040
- Total assets, end of year
- $8,189,143
- Total liabilities, end of year
- $0
- Net assets, end of year
- $8,189,143
- Publicly traded securities
- $7,839,153
- Net assets without donor restrictions
- $8,189,143
- Gross receipts
- $371,713
- Employees
- 0
- Year formed
- 1996
- 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 |
|---|---|---|---|
| ROSS HICKS | President Trustee or director, Officer | 1 | $0 |
| KELLIE JACKSON | Director Trustee or director | 1 | $0 |
| BEVERLY TAYLOR | Director Trustee or director | 1 | $0 |
| VALERIE GUZMAN | Vice President Trustee or director, Officer | 3 | $0 |
| CORINTHIA ELDER | Secretary Trustee or director, Officer | 1 | $0 |
| MIKE STEELE | Treasurer Trustee or director, Officer | 1 | $0 |
| TERESA COTTRELL | Director Trustee or director | 1 | $0 |
| LISA LITTLE | Director Trustee or director | 1 | $0 |
| DR DAMETRAUS JAGGERS | Director Trustee or director | 1 | $0 |
| DR EDITH THOMPSON | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROSS HICKS | Vice President Trustee or director, Officer | 1 | $0 |
| JOYCE NORRIS | Treasurer Trustee or director, Officer | 1 | $0 |
| KELLIE JACKSON | Director Trustee or director | 1 | $0 |
| BEVERLY TAYLOR | Director Trustee or director | 1 | $0 |
| VALERIE GUZMAN | President Trustee or director, Officer | 3 | $0 |
| CORINTHIA ELDER | Secretary Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHEN KEMMER | President Trustee or director, Officer | 3 | $0 |
| JACK MITCHELL | Director Trustee or director | 1 | $0 |
| KHANDRA SMALLEY | Director Trustee or director | 1 | $0 |
| ROSS HICKS | Director Trustee or director | 1 | $0 |
| JOYCE NORRIS | Treasurer Trustee or director, Officer | 1 | $0 |
| KELLIE JACKSON | Director Trustee or director | 1 | $0 |
| BEVERLY TAYLOR | Director Trustee or director | 1 | $0 |
| VALERIE GUZMAN | Secretary Trustee or director, Officer | 1 | $0 |
| CORINTHIA ELDER | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 350 PAGEANT LN STE 501, CLARKSVILLE, TN 37040-3813
- Signed the 990
- ROSS HICKS, President
- Phone
- (931) 648-8826
- Website
- WWW.CLARKSVILLE.ORG
- Return prepared by
- STONE RUDOLPH & HENRY PLC
Mission
TO PROVIDE FINANCIAL SUPPORT FOR THE CLARKSVILLE MONTGOMERY COUNTY PUBLIC LIBRARY.
Program accomplishments
- DONATIONS TO CLARKSVILLE MONTGOMERY COUNTY PUBLIC LIBRARY FOR GENERAL LIBRARY USE.Expenses $383,874
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
- 62-1669187
- 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
- 1997
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20Z)
- Assets (IRS master file)
- $8,189,143
- Income (IRS master file)
- $371,713
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $371,713 | $393,374 | $8,189,143 | XML |
| 990 | June 2024 | $357,103 | $507,021 | $7,737,040 | XML |
| 990 | June 2023 | $3,259,066 | $370,701 | $7,376,650 | XML |
| 990 | June 2022 | $249,549 | $268,942 | $4,250,990 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | 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 62-1669187).
Questions about CLARKSVILLE MONTGOMERY COUNTY PUBLIC LIBRARY FOUNDATION
- What is the EIN of CLARKSVILLE MONTGOMERY COUNTY PUBLIC LIBRARY FOUNDATION?
- The employer identification number (EIN) of CLARKSVILLE MONTGOMERY COUNTY PUBLIC LIBRARY FOUNDATION is 62-1669187.
- Is CLARKSVILLE MONTGOMERY COUNTY PUBLIC LIBRARY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to CLARKSVILLE MONTGOMERY COUNTY PUBLIC LIBRARY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CLARKSVILLE MONTGOMERY COUNTY 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 CLARKSVILLE MONTGOMERY COUNTY PUBLIC LIBRARY 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 CLARKSVILLE MONTGOMERY COUNTY PUBLIC LIBRARY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of CLARKSVILLE MONTGOMERY COUNTY PUBLIC LIBRARY FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does CLARKSVILLE MONTGOMERY COUNTY PUBLIC LIBRARY FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $371,713, expenses of $393,374 and total assets of $8,189,143 at year end.
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All nonprofits in CLARKSVILLE · Tennessee · Philanthropy, voluntarism and grantmaking foundations