CLARKSVILLE-MONTGOMERY COUNTY ARTS & HERITAGE DEVELOPMENT COUNCIL

EIN: 460483788 501(c)(3) Arts, Culture & Humanities

CLARKSVILLE, TN

Total Revenue
$224,353
Total Expenses
$228,964
Total Assets
$154,711
Net Assets
$154,711
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Phone
9315518870
Tax Period
2024-07-01 to 2025-06-30

CLARKSVILLE-MONTGOMERY COUNTY ARTS & HERITAGE DEVELOPMENT COUNCIL is a small nonprofit in the Arts, Culture & Humanities sector that reported $224K in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring.

Mission

TO ASSIST ARTS AND HERITAGE ORGANIZATIONS IN CLARKSVILLE-MONTGOMERY COUNTY, TN; FORT CAMPBELL, KY; AND FOUR NEARBY COUNTIES IN TENNESSEE IN MARKETING, DEVELOPING AND PRESENTING QUALITY ARTS AND HERITAGE PROGRAMS; AND, BY DOING SO ENHANCING ARTS AND HERITAGE AWARENESS, PROMOTING ECONOMIC DEVELOPMENT, AND CONTRIBUTING TO THE OVERALL QUALITY OF LIFE FOR THE 229,600+ RESIDENTS THEY SERVE.

Program Service Accomplishments

Program 1
Expenses: $207,597

The Clarksville Arts & Heritage Development Council printed a Cultural Calendar with work by 14 local artists and posting of local cultural events throughout the year; acted as the designated agency...

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The Clarksville Arts & Heritage Development Council printed a Cultural Calendar with work by 14 local artists and posting of local cultural events throughout the year; acted as the designated agency for the Tennessee Arts Commission to allocate Arts Build Communities funds in seven counties; hosted the seventh annual 2Rivers PleinAir Paint Out, with artists from middle Tennessee and southern Kentucky converging on Clarksville to paint the community, culminating in an exhibition and art sale on the final evening of the event; worked with the Roxy Theatre and Planters Bank to bring classic movies back to Franklin Street; partnered with the Tennessee StateHall of Fame and the Womens Network to continue installing a Tennessee Discovery Trail lined with small sculptures of Tennessee symbols; publicized arts events hosted by organizations throughout the community through Facebook postings and emails; honored Mark Holleman and Dan Hanley with Lifetime Achievemen Awards for their contributions to heritage and the arts in our community; worked in partnership with First Presbyterian Church of Clarksville and the Downtown Artists Co-op on the Arts 4 Hearts program to bring arts experiences to community members who face economic, physical or cognitive barriers to the arts; hosted the 16th annual Clarksville Writers Conference; sponsored a Girl Scout interactive music stand for Rotary Park;worked with Montgomery County on several pieces of public art; worked with Mount Olive Cemetery Preservation Society to order a statue for Fort Defiance; started work on signs for downtown for Clarksville Then and Now.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $194,314
Program Service Revenue $26,915
Investment Income $3,124
Other Revenue $0
TOTAL REVENUE $224,353

Expense Breakdown

Grants Paid $36,950
Salaries & Benefits $47,248
Fundraising Expenses $0
Program Expenses $207,597
Other Expenses $144,766
TOTAL EXPENSES $228,964

Year-over-Year Comparison

2024 2023 Change
Revenue $224,353 $285,487 -0.2%
Expenses $228,964 $257,248 -0.1%
Net Income $-4,611 $28,239 -1.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
12
Independent Members
12
Employees
2
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$40,008
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ELLEN KANERVO Executive Dir. 30.00
Officer
$40,008 $0 $40,008
ARTHUR NICHOLSON VICE CHAIR 1.00
Officer Director
$0 $0 $0
YVONNE KENDALL Director 1.00
Director
$0 $0 $0
BRENDA HARPER Treasurer 1.00
Officer Director
$0 $0 $0
LEE ELLEN BEACH Director 1.00
Director
$0 $0 $0
KAY DREW CHAIR 1.00
Officer Director
$0 $0 $0
CAROLYN FERRELL Director 1.00
Director
$0 $0 $0
PAM HOON Secretary 1.00
Officer Director
$0 $0 $0
RAY ROSADO Director 1.00
Director
$0 $0 $0
DAVID SMITH Director 1.00
Director
$0 $0 $0
ERIC BERG Director 0.00
Director
$0 $0 $0
RICHARD PAGE Director 0.00
Director
$0 $0 $0
ANNE WALL Director 0.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $224,353 $228,964 $154,711 $-4,611
2024 $285,487 $257,248 $159,322 $28,239
2020 $240,351 $156,516 $212,389 $83,835
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