Nonprofit · EIN 45-4412369
ZB COLLIE FOUNDATION
Tax-exempt · LOUISBURG, NC 27549
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $54,902 | $61,851 | -$6,949 | $11,049 | $2,230 | $8,819 |
| December 31, 2023 | 990-EZ | $58,545 | $64,600 | -$6,055 | $18,625 | $2,857 | $15,768 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $8,937
- Investment income
- $161
- Net gain from sales of assets
- $276
- Net income from sales of inventory
- $45,528
Expenses
- Grants and similar amounts paid
- $7,980
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $35,029
- Professional fees and payments to contractors
- $746
- Occupancy
- $12,795
- Other expenses
- $5,301
- Program services (functional)
- $57,566
Balance sheet and other
- Total assets, start of year
- $18,625
- Total assets, end of year
- $11,049
- Total liabilities, end of year
- $2,230
- Net assets, end of year
- $8,819
- Cash, savings and investments
- $7,743
- Gross receipts
- $99,405
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 |
|---|---|---|---|
| PAIGE SAYLES | PRESIDENT | 40 | $0 |
| SHEILA ALLERS | DIRECTOR | 0.2 | $0 |
| JOHN ALLERS | DIRECTOR | 0.2 | $0 |
| ELYSE GOLDMAN | DIRECTOR | 0.2 | $0 |
| ROSEMARY CHAMPION | DIRECTOR | 0.2 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAIGE SAYLES | PRESIDENT | 40 | $0 |
| SHEILA ALLERS | DIRECTOR | 0.2 | $0 |
| JOHN ALLERS | DIRECTOR | 0.2 | $0 |
| ELYSE GOLDMAN | DIRECTOR | 0.2 | $0 |
Address and contacts
- Address (IRS master file)
- 106 JEFFRESS DR, LOUISBURG, NC 27549-2266
- In care of
- % PAIGE SAYLES
- Mailing address (990-N for 2016)
- 106 Jeffress Drive, Louisburg NC 27549
- Principal officer (990-N for 2016)
- Paige Sayles, 106 Jeffress Drive, Louisburg NC 27549
- Signed the 990-EZ
- PAIGE SAYLES, PRESIDENT
- Phone
- (919) 496-8611
- Return prepared by
- HOLDEN MOSS KNOTT CLARK & COPLEY PA
Mission
TO PROVIDE HIGHER EDUCATION SCHOLARSHIP OPPORTUNITIES. TO PROVIDE WORKFORCE TRAINING AND EMPLOYMENT OPPORTUNITIES FOR ADULTS WITH INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITIES, AND TO PROVIDE A SITE FOR HIGH SCHOOL STUDENTS WITH DISABILITIES TO COMPLETE WORK TRAINING REQUIRED FOR GRADUATION IN THE OCCUPATIONAL COURSE OF STUDY PROGRAM.
Program accomplishments
- SCHOLARSHIP PROGRAM FOR HIGHER EDUCATION LEARNING OPPORTUNITIESExpenses $7,980
- BLUE COLLIE COFFEE SHOP - WORKFORCE TRAINING FOR TARGETED INDIVIDUALS WITH INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITIES AS PART OF OF THE HIGH SCHOOL OCCUPATIONAL COURSE OF STUDY PROGRAM, AND EMPLOYMENT OPPORTUNITIES FOR ADULTS WITH INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITIES.Expenses $49,586
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 | Not on file |
| 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
- 45-4412369
- 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
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $11,049
- Income (IRS master file)
- $99,405
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $54,902 | $61,851 | $11,049 | XML |
| 990-EZ | December 2023 | $58,545 | $64,600 | $18,625 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-N for 2016 Officer: Paige Sayles | December 31, 2016 | ≤ $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 45-4412369).
Questions about ZB COLLIE FOUNDATION
- What is the EIN of ZB COLLIE FOUNDATION?
- The employer identification number (EIN) of ZB COLLIE FOUNDATION is 45-4412369.
- Is ZB COLLIE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to ZB COLLIE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ZB COLLIE FOUNDATION 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 ZB COLLIE FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ZB COLLIE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of ZB COLLIE FOUNDATION?
- The 990-N for 2016 names Paige Sayles.
- Who are the officers and directors of ZB COLLIE FOUNDATION?
- The 990-EZ for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does ZB COLLIE FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $54,902, expenses of $61,851 and total assets of $11,049 at year end.
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