Nonprofit · EIN 82-1835206
WARREN ARTS FOUNDATION INC
Tax-exempt · MORRISON, TN 37357
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $107,479 | $88,514 | $18,965 | $111,338 | $53,389 | $57,949 |
| December 31, 2024 | 990 | $138,019 | $80,213 | $57,806 | $91,984 | $53,000 | $38,984 |
| December 31, 2023 | 990-EZ | $74,636 | $86,244 | -$11,608 | $386,215 | $405,037 | -$18,822 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $54,406
- Program service revenue
- $52,648
- Investment income
- $425
Expenses
- Compensation of officers, directors and key employees
- $0
- Occupancy
- $19,145
- Printing, publications and postage
- $20
- Other expenses
- $69,349
- Program services (functional)
- $83,803
Balance sheet and other
- Total assets, start of year
- $91,984
- Total assets, end of year
- $111,338
- Total liabilities, end of year
- $53,389
- Net assets, end of year
- $57,949
- Cash, savings and investments
- $103,758
- Gross receipts
- $107,479
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DELANIE SULLIVAN | Director | 10 | $0 |
| MARY WANAMAKER | Secretary | 0 | $0 |
| DANA SEXTON | Director | 10 | $0 |
| RACHEL MCBEE | Director | 10 | $0 |
| SALLY ROGERS | Director | 10 | $0 |
| SARA NUCKOLS | Treasurer | 5 | $0 |
| KENNETTE DIXON | Director | 5 | $0 |
| SARAH CARR | Treasurer | 0 | $0 |
| KENNY JOHNSON | Director | 0 | $0 |
| GREGG GARRISON | Chairman | 5 | $0 |
| ALLIE MORTON | Chairman | 5 | $0 |
| ANNETTE KING | Director | 5 | $0 |
| CARTER CANTRELL | Director | 0 | $0 |
990 for the year ended December 31, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DELANIE SULLIVAN | Director Trustee or director | 10 | $0 |
| MARY WANAMAKER | Director Trustee or director | 0 | $0 |
| DANA SEXTON | Director Trustee or director | 10 | $0 |
| RACHEL MCBEE | Secretary Trustee or director, Officer | 10 | $0 |
| SALLY ROGERS | Director Trustee or director | 10 | $0 |
| SARA NUCKOLS | Treasurer Trustee or director, Officer | 5 | $0 |
| KENNETTE DIXON | Director Trustee or director | 5 | $0 |
| SARAH CARR | Treasurer Trustee or director | 0 | $0 |
| KENNY JOHNSON | Director Trustee or director | 0 | $0 |
| GREGG GARRISON | Chairman Trustee or director, Officer | 5 | $0 |
| ALLIE MORTON | Chairman Trustee or director | 5 | $0 |
| ANNETTE KING | Director Trustee or director | 5 | $0 |
| CARTER CANTRELL | Director Trustee or director | 0 | $0 |
990-EZ for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHERI DENNING | Executive Dir. | 25 | $0 |
| MARY WANAMAKER | Director | 0 | $0 |
| RACHEL MCGEE | Secretary | 10 | $0 |
| JULIE CANTRELL | Director | 10 | $0 |
| ROB NUNLEY | Director | 10 | $0 |
| DANA SEXTON | Director | 10 | $0 |
| SARA NUCKOLS | Director | 5 | $0 |
| KENNETTE DIXON | Director | 5 | $0 |
| SARAH CARR | Treasurer | 0 | $0 |
| KENNY JOHNSON | Director | 0 | $0 |
| GREGG GARRISON | Chair-Elect | 5 | $0 |
| ALLIE MORTON | Chairman | 5 | $0 |
| ANNETTE KING | Director | 5 | $0 |
| CARTER CANTRELL | Director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 3071 MORRISON VIOLA RD, MORRISON, TN 37357-6038
- In care of
- % SHERI DENNING
- Mailing address (990-N for 2018)
- 5482 Manchester Highway, Morrison TN 37357
- Principal officer (990-N for 2018)
- Sheri Denning, 307 Morrison Street, McMinnville TN 37110
- Signed the 990-EZ
- GREGG GARRISON, Chairman
- Website
- warrenartstn.com
- Return prepared by
- Totherow Haile & Welch CPAs PLLC
Mission
WARREN ARTS WILL PROVIDE A WIDE RANGE OF ARTS EDUCATION AND PRESENTATION OPPORTUNITIES FOR ALL AGES IN WARREN AND SURROUNDING COUNTIES THROUGH DEVELOPMENT OF A COMPREHENSIVE ARTS CENTER.
Program accomplishments
- DURING 2025, WARREN ARTS FOUNDATION INC PRODUCED 8 THEATER SHOWS WITH VOLUNTEERS SERVICING AS PRODUCTION MANAGERS AND ACTORS. WITH THESE SHOWS, EACH PARTICIPANT WAS ABLE TO OBTAIN FURTHER EDUCATION AND INSTRUCTION IN THEATER ARTS AND THE LOCAL COMMUNITY WAS ABLE TO PARTICIPATE AND ENJOY FURTHERING ARTS IN WARREN COUNTY.Expenses $83,803
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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 82-1835206
- 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
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A25)
- Assets (IRS master file)
- $111,338
- Income (IRS master file)
- $107,479
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $107,479 | $88,514 | $111,338 | XML |
| 990 | December 2024 | $138,019 | $80,213 | $91,984 | XML |
| 990-EZ | December 2023 | $74,636 | $86,244 | $386,215 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2018 Officer: Sheri Denning | December 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
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 82-1835206).
Questions about WARREN ARTS FOUNDATION INC
- What is the EIN of WARREN ARTS FOUNDATION INC?
- The employer identification number (EIN) of WARREN ARTS FOUNDATION INC is 82-1835206.
- Is WARREN ARTS FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to WARREN ARTS FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WARREN ARTS FOUNDATION 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 WARREN ARTS FOUNDATION 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 WARREN ARTS FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of WARREN ARTS FOUNDATION INC?
- The 990-N for 2018 names Sheri Denning.
- Who are the officers and directors of WARREN ARTS FOUNDATION INC?
- The 990-EZ for the year ended December 31, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does WARREN ARTS FOUNDATION INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $107,479, expenses of $88,514 and total assets of $111,338 at year end.
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All nonprofits in MORRISON · Tennessee · Arts, culture and humanities