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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 54-2099875

COBB LIBRARY FOUNDATION

Tax-exempt · MARIETTA, GA 30060

Financials

$77K$84K2022
Revenue Expenses · by fiscal year end
Financials of COBB LIBRARY FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2023990$76,663$83,861-$7,198$188,512$392$188,120
Financial details: 990 for the year ended September 30, 2023

Revenue

Contributions, gifts and grants
$14,963
Program service revenue
$61,596
Investment income
$104
Other revenue
$0

Expenses

Grants and similar amounts paid
$25,779
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$2,720
Program services (functional)
$51,615
Management and general (functional)
$32,246

Balance sheet and other

Total assets, start of year
$195,711
Total assets, end of year
$188,512
Total liabilities, end of year
$392
Net assets, end of year
$188,120
Land, buildings and equipment
$1,714
Net assets without donor restrictions
$186,265
Net assets with donor restrictions
$1,855
Gross receipts
$76,663
Employees
0
Volunteers
10
Year formed
2003
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 September 30, 2023, highest compensation first.

NameTitleHours / weekCompensation
Becca DuvallPresident
Trustee or director
4$0
Nona LacyVice President
Trustee or director
4$0
William TanksTreasurer
Trustee or director
4$0
Mark JusticeSecretary
Trustee or director
4$0
Abby Shiffman2nd Vice President
Trustee or director
4$0

Address and contacts

Address (IRS master file)
266 ROSWELL ST SE, MARIETTA, GA 30060-2005
Principal officer (990 for 2022)
Rebecca Duvall, 266 Roswell Street, Marietta, GA 30060
Signed the 990
Rebecca Duvall, President
Phone
(770) 528-2196
Return prepared by
Nelson Tax Service

Mission

The Cobb County Library Foundation provides support to the Cobb County Library System by raising funds and seeking community contributions and business partnerships, in order to support the Systems mission to build a stronger community through education and economic growth.

990 for the year ended September 30, 2023

Program accomplishments

  • The Cobb County Library Foundation provides support to the Cobb County Library system by raising funds and seeking community contributions and business partnerships, in order to support the Systems mission to build a stronger community through education and economic growth.
    Expenses $51,615 · revenue $76,616

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 September, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025September 30, 2026February 15, 2027Not due yet
2024September 30, 2025February 16, 2026Not on file
2023September 30, 2024February 17, 2025Not on file

File the 2025 990-EZ for COBB LIBRARY FOUNDATION

Due February 15, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
54-2099875
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
2006
Accounting year ends
September
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B11)
Assets (IRS master file)
$188,512
Income (IRS master file)
$76,663

Filing history

FormYear endedRevenueExpensesAssetsReturn
990September 2023$76,663$83,861$188,512XML
990September 2020–––IRS
990September 2019–––IRS
990September 2018–––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 54-2099875).

Questions about COBB LIBRARY FOUNDATION

What is the EIN of COBB LIBRARY FOUNDATION?
The employer identification number (EIN) of COBB LIBRARY FOUNDATION is 54-2099875.
Is COBB LIBRARY FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
Are donations to COBB LIBRARY FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does COBB LIBRARY 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 COBB LIBRARY FOUNDATION due?
The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did COBB LIBRARY FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended September 2023.
Who is the principal officer of COBB LIBRARY FOUNDATION?
The 990 for the year ended September 30, 2023 names Rebecca Duvall.
Who are the officers and directors of COBB LIBRARY FOUNDATION?
The 990 for the year ended September 30, 2023 lists 5 people; 0 received compensation from the organization.
How much revenue does COBB LIBRARY FOUNDATION have?
On its 990 for the year ended September 30, 2023 it reported revenue of $76,663, expenses of $83,861 and total assets of $188,512 at year end.

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