Nonprofit · EIN 35-2255041
ATHENS-LIMESTONE PUBLIC LIBRARY FOUNDATION INC
Tax-exempt (reinstated) · ATHENS, AL 35611
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $84,918 | $96,100 | -$11,182 | $34,176 | $236,498 | -$202,322 |
| December 31, 2024 | 990 | $65,356 | $77,574 | -$12,218 | $49,993 | $236,604 | -$186,611 |
| December 31, 2023 | 990 | $549,869 | $76,167 | $473,702 | $61,862 | $236,255 | -$174,393 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $84,918
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $20,257
- Salaries, compensation and benefits (total)
- $20,257
- Professional fundraising fees
- $0
- Accounting fees
- $5,095
- Occupancy
- $5,866
- Program services (functional)
- $23,102
- Management and general (functional)
- $42,963
- Fundraising (functional)
- $30,035
Balance sheet and other
- Total assets, start of year
- $49,993
- Total assets, end of year
- $34,176
- Total liabilities, end of year
- $236,498
- Net assets, end of year
- -$202,322
- Gross receipts
- $84,918
- Employees
- 1
- Volunteers
- 10
- Year formed
- 2005
- State of legal domicile
- AL
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANA HENRY | BOARD MEMBER Trustee or director | 1 | $0 |
| JOSH WOLFE | PRESIDENT Officer | 2 | $0 |
| SCOTT COOK | TREASURER Officer | 2 | $0 |
| KADAIJA MADDEN | VICE PRESIDENT Officer | 2 | $0 |
| ANTOINETTE KAUFFMAN | BOOKKEEPER Officer | 10 | $0 |
| KATHY CHASTEEN | SECRETARY Officer | 2 | $0 |
990 for the year ended December 31, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT COOK | TREASURER Trustee or director, Officer | 3 | $0 |
| MELISSA WARD | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| KATHY CHASTEEN | SECRETARY Trustee or director, Officer | 1 | $0 |
| ANNA ARMENTA | MEMBER Trustee or director | 1 | $0 |
| ROBERT BURKHARDT | MEMBER Trustee or director | 1 | $0 |
| MARY KAY CRAWFORD | MEMBER Trustee or director | 1 | $0 |
| DANA HENRY | MEMBER Trustee or director | 1 | $0 |
| KIM JOHNSON | MEMBER Trustee or director | 1 | $0 |
| TIFFANY MALONE | MEMBER Trustee or director | 1 | $0 |
| FRANK MCCOLLUM | MEMBER Trustee or director | 1 | $0 |
| APRIL WISE | DIRECTOR Trustee or director | 3 | $0 |
| JOSH WOLFE | PRESIDENT Trustee or director | 1 | $0 |
| COLLIN DALY | MEMBER Trustee or director | 1 | $0 |
| KADAIJA MADDEN | MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT COOK | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MELISSA WARD | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| ANNA CLEM | TREASURER Trustee or director, Officer | 5 | $0 |
| KATHY CHASTEEN | SECRETARY Trustee or director, Officer | 1 | $0 |
| ANA ARMENTA | MEMBER Trustee or director | 1 | $0 |
| G B AUSTIN | MEMBER Trustee or director | 1 | $0 |
| ROBERT BURKHARDT | MEMBER Trustee or director | 1 | $0 |
| MARY KAY CRAWFORD | MEMBER Trustee or director | 1 | $0 |
| DANA HENRY | MEMBER Trustee or director | 1 | $0 |
| KIM JOHNSON | MEMBER Trustee or director | 1 | $0 |
| TIFFANY MALONE | MEMBER Trustee or director | 1 | $0 |
| FRANK MCCOLLUM | MEMBER Trustee or director | 1 | $0 |
| CHRIS PAYSINGER | MEMBER Trustee or director | 1 | $0 |
| MELISA WARD | MEMBER Trustee or director | 1 | $0 |
| APRIL WISE | MEMBER Trustee or director | 1 | $0 |
| JOSH WOLFE | MEMBER Trustee or director | 1 | $0 |
| CHRIS PAYSINGER | MEMBER Trustee or director | 1 | $0 |
| MELISSA WARD | MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 603 S JEFFERSON ST, ATHENS, AL 35611-3543
- In care of
- % SCOTT COOK
- Signed the 990
- SCOTT COOK, OFFICER
- Phone
- (256) 232-1233
- Return prepared by
- Brown and Brown Accountants PC
Mission
FUND RAISING FOR LOCAL PUBLIC LIBRARY
Program accomplishments
- FINANCIAL SUPPORT FOR LOCAL PUBLIC LIBRARYExpenses $23,102
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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 35-2255041
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B11)
- Assets (IRS master file)
- $34,176
- Income (IRS master file)
- $84,918
Revocation and reinstatement
- Exemption revoked
- May 15, 2014
- Posted by the IRS
- August 11, 2014
- Reinstated
- Effective May 15, 2014
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $84,918 | $96,100 | $34,176 | IRS |
| 990 | December 2024 | $65,356 | $77,574 | $49,993 | XML |
| 990 | December 2023 | $549,869 | $76,167 | $61,862 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 35-2255041).
Questions about ATHENS-LIMESTONE PUBLIC LIBRARY FOUNDATION INC
- What is the EIN of ATHENS-LIMESTONE PUBLIC LIBRARY FOUNDATION INC?
- The employer identification number (EIN) of ATHENS-LIMESTONE PUBLIC LIBRARY FOUNDATION INC is 35-2255041.
- Is ATHENS-LIMESTONE PUBLIC LIBRARY FOUNDATION INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2014 and reinstated it effective May 15, 2014.
- Are donations to ATHENS-LIMESTONE PUBLIC LIBRARY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ATHENS-LIMESTONE PUBLIC LIBRARY 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 ATHENS-LIMESTONE PUBLIC LIBRARY 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 ATHENS-LIMESTONE PUBLIC LIBRARY FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of ATHENS-LIMESTONE PUBLIC LIBRARY FOUNDATION INC?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does ATHENS-LIMESTONE PUBLIC LIBRARY FOUNDATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $84,918, expenses of $96,100 and total assets of $34,176 at year end.
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