Nonprofit · EIN 62-1789863
MAURY COUNTY ASSOCIATION OF SCHOOL RESOURCE OFFICERS INC
Tax-exempt · COLUMBIA, TN 38401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $98,894 | $95,883 | $3,011 | $164,719 | – | $164,719 |
| December 31, 2023 | 990-EZ | $108,141 | $68,279 | $39,862 | $161,708 | – | $161,708 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $31,590
- Investment income
- $1,052
- Net income from fundraising events
- $66,252
Expenses
- Grants and similar amounts paid
- $81,969
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,350
- Other expenses
- $12,564
- Program services (functional)
- $81,969
Balance sheet and other
- Total assets, start of year
- $161,708
- Total assets, end of year
- $164,719
- Total liabilities, end of year
- –
- Net assets, end of year
- $164,719
- Cash, savings and investments
- $164,719
- Gross receipts
- $187,002
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RAY MCCLUGGAGE | PRESIDENT | 1 | $0 |
| KYLE CHEEK | TREASURER | 1 | $0 |
| JOHN CHRISTMAS | SECRETARY | 1 | $0 |
| DAVID SAVAGE | 1ST VICE PRE | 1 | $0 |
| JAMES JOHNSON | 2ND VICE PRE | 1 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RANDALL HICKMAN | PRESIDENT | 1 | $0 |
| REBECCA ORLOW | TREASURER | 1 | $0 |
| JOHN CHRISTMAS | SECRETARY | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1300 LAWSON WHITE DR, COLUMBIA, TN 38401-1609
- In care of
- % JAYSON YOUNG
- Signed the 990-EZ
- KYLE CHEEK, TREASURER
- Phone
- (931) 380-5733
- Return prepared by
- BLANKENSHIP CPA GROUP PLLC
Mission
PROVIDE SUPPORT FOR LAW ENFORCEMENT AND YOUTH ACTIVITIES AND ASSIST NEEDY FAMILIES AND CHILDREN DURING THE HOLIDAY SEASON.
Program accomplishments
- PROVIDE SUPPORT FOR LAW ENFORCEMENT AND YOUTH ACTIVITIES AND ASSIST NEEDY FAMILIES AND CHILDREN DURING THE HOLIDAY SEASON.Expenses $81,969 · grants $81,969
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Check at the IRS |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 62-1789863
- 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
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $237,248
- Income (IRS master file)
- $249,962
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $98,894 | $95,883 | $164,719 | XML |
| 990-EZ | December 2023 | $108,141 | $68,279 | $161,708 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 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 62-1789863).
Questions about MAURY COUNTY ASSOCIATION OF SCHOOL RESOURCE OFFICERS INC
- What is the EIN of MAURY COUNTY ASSOCIATION OF SCHOOL RESOURCE OFFICERS INC?
- The employer identification number (EIN) of MAURY COUNTY ASSOCIATION OF SCHOOL RESOURCE OFFICERS INC is 62-1789863.
- Is MAURY COUNTY ASSOCIATION OF SCHOOL RESOURCE OFFICERS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to MAURY COUNTY ASSOCIATION OF SCHOOL RESOURCE OFFICERS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MAURY COUNTY ASSOCIATION OF SCHOOL RESOURCE OFFICERS 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 MAURY COUNTY ASSOCIATION OF SCHOOL RESOURCE OFFICERS INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MAURY COUNTY ASSOCIATION OF SCHOOL RESOURCE OFFICERS INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of MAURY COUNTY ASSOCIATION OF SCHOOL RESOURCE OFFICERS INC?
- The 990-EZ for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does MAURY COUNTY ASSOCIATION OF SCHOOL RESOURCE OFFICERS INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $98,894, expenses of $95,883 and total assets of $164,719 at year end.
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All nonprofits in COLUMBIA · Tennessee · Philanthropy, voluntarism and grantmaking foundations