Nonprofit · EIN 26-4343929
NEWTON EDUCATION FOUNDATION INC
Tax-exempt · COVINGTON, GA 30015
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $655,020 | $517,993 | $137,027 | $167,894 | $0 | $167,894 |
| December 31, 2023 | 990-EZ | $139,390 | $147,141 | -$7,751 | $41,490 | – | $41,490 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $649,466
- Program service revenue
- $0
- Investment income
- $44
- Net income from fundraising events
- $5,510
- Other revenue
- $5,510
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $6,986
- Program services (functional)
- $501,876
- Management and general (functional)
- $16,117
Balance sheet and other
- Total assets, start of year
- $30,867
- Total assets, end of year
- $167,894
- Total liabilities, end of year
- $0
- Net assets, end of year
- $167,894
- Net assets without donor restrictions
- $44,058
- Net assets with donor restrictions
- $123,836
- Gross receipts
- $662,099
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2009
- State of legal domicile
- GA
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 |
|---|---|---|---|
| GAIL ROTHMAN | CONSULTING EXECUTIVE DIRECTOR Officer | 15 | $134,850 |
| LOUCY HAY | DIRECTOR Trustee or director | 0.5 | $0 |
| JILL MOREHOUSE LUM | DIRECTOR Trustee or director | 0.5 | $0 |
| SHAMUS MULVIHILL | DIRECTOR Trustee or director | 0.5 | $0 |
| WENDY RODRIGUEZ | DIRECTOR Trustee or director | 0.5 | $0 |
| GABRIEL STOVALL | DIRECTOR Trustee or director | 0.5 | $0 |
| TAMI THOMAS | DIRECTOR Trustee or director | 0.5 | $0 |
| ELIZABETH HARWELL | DIRECTOR Trustee or director | 0.5 | $0 |
| MICHELLE JENKINS | DIRECTOR Trustee or director | 0.5 | $0 |
| SHARITA GORHAM | DIRECTOR Trustee or director | 0.5 | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICIA ESCOE BALDWIN | FORMER EXEECUTIVE DIRECTOR | 15 | $44,850 |
| GAIL ROTHMAN | EXECUTIVE DIRECTOR | 15 | $35,250 |
| LOUCY HAY | DIRECTOR | 0.5 | $0 |
| ASHER DOZIER | DIRECTOR | 0.5 | $0 |
| LAURA GAFNEA | DIRECTOR | 0.5 | $0 |
| DEBBIE HARPER | DIRECTOR | 0.5 | $0 |
| ANDREA LANE | DIRECTOR | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1586, COVINGTON, GA 30015-1586
- In care of
- % DAVID F LARIMER JR
- Mailing address (990-N for 2022)
- PO BOX 1586, COVINGTON GA 300151586
- Principal officer (990 for 2024)
- GAIL ROTHMAN, PO BOX 1586, COVINGTON, GA 300151586
- Principal officer (990-N for 2022)
- PATTI BALDWIN, PO BOX 1586, COVINGTON GA 300151586
- Signed the 990
- GAIL ROTHMAN, EXECUTIVE DIRECTOR
- Phone
- (678) 532-8232
- Return prepared by
- LARIMER & REICH PC
Mission
THE NEWTON COUNTY FOUNDATION FOR EDUCATIONAL EXCELLENCE PUTS COMMUNITY RESOURCES TO WORK FOR OUR CHILDREN SO THEY CAN ACHIEVE ACADEMIC AND PERSONAL SUCCESS. WE DO THIS THROUGH STUDENT ADVOCACY, TARGETED INVESTMENT, AND PROGRAMS THAT EMPOWER SCHOOLS AND TEACHERS TO MEET THE NEEDS OF ALL CHILDREN BECAUSE GREAT SCHOOLS BUILD GREAT COMMUNITIES.
Program accomplishments
- THE NEWTON COUNTY FOUNDATION FOR EDUCATIONAL EXCELLENCE PARTNERED WITH THE NEWTON COUNTY SCHOOL SYSTEM BY INVESTING IN LITERACY PROGRAMS, PROVIDING TEACHER AND SCHOOL-WIDE GRANTS, AND STUDENT SCHOLARSHIPS.Expenses $501,876 · revenue $662,055
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 | Check at the IRS |
IRS record
- EIN
- 26-4343929
- 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
- 2009
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B112)
- Assets (IRS master file)
- $167,894
- Income (IRS master file)
- $662,099
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $655,020 | $517,993 | $167,894 | XML |
| 990-EZ | December 2023 | $139,390 | $147,141 | $41,490 | XML |
| 990-N for 2022 Officer: PATTI BALDWIN | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: LOUCY HAY | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: LOUCY HAY | December 31, 2019 | ≤ $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 26-4343929).
Questions about NEWTON EDUCATION FOUNDATION INC
- What is the EIN of NEWTON EDUCATION FOUNDATION INC?
- The employer identification number (EIN) of NEWTON EDUCATION FOUNDATION INC is 26-4343929.
- Is NEWTON EDUCATION FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to NEWTON EDUCATION FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEWTON EDUCATION 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 NEWTON EDUCATION FOUNDATION INC 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 NEWTON EDUCATION FOUNDATION INC 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 NEWTON EDUCATION FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names GAIL ROTHMAN.
- Who are the officers and directors of NEWTON EDUCATION FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $134,850 (GAIL ROTHMAN, CONSULTING EXECUTIVE DIRECTOR).
- How much revenue does NEWTON EDUCATION FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $655,020, expenses of $517,993 and total assets of $167,894 at year end.
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