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Nonprofit · EIN 58-1698879

DALTON-WHITFIELD COUNTY LIBRARY FOUNDATION INC

Tax-exempt · DALTON, GA 30720

Financials

$12K$6552022$21K$02023$86K$2K2024
Revenue Expenses · by fiscal year end
Financials of DALTON-WHITFIELD COUNTY LIBRARY FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$85,739$1,539$84,200$1,963,790$1,057,761$906,029
June 30, 2024990$20,510$0$20,510$1,453,299$631,470$821,829
June 30, 2023990$12,270$655$11,615$1,054,572$253,253$801,319
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$0
Investment income
$85,739
Net gain from sales of assets
$64,360
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$1,539
Management and general (functional)
$1,539

Balance sheet and other

Total assets, start of year
$1,453,299
Total assets, end of year
$1,963,790
Total liabilities, end of year
$1,057,761
Net assets, end of year
$906,029
Publicly traded securities
$1,947,051
Net assets without donor restrictions
$906,029
Gross receipts
$85,739
Employees
0
Year formed
1980
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.

NameTitleHours / weekCompensation
LESLIE R WAYCASTER JRCHAIR
Trustee or director, Officer
–$0
KATHRYN SELLERSDIRECTOR
Trustee or director
–$0
CHERYL G SHERRILLDIRECTOR
Trustee or director
–$0
DARLA CHAMBLISSLIBRARY DIRE
Institutional trustee
–$0
990 for the year ended June 30, 2024: 4 people
NameTitleHours / weekCompensation
LESLIE R WAYCASTER JRCHAIR
Trustee or director, Officer
–$0
KATHRYN SELLERSDIRECTOR
Trustee or director
–$0
CHERYL G SHERRILLDIRECTOR
Trustee or director
–$0
DARLA CHAMBLISSLIBRARY DIRE
Institutional trustee
–$0
990 for the year ended June 30, 2023: 4 people
NameTitleHours / weekCompensation
LESLIE R WAYCASTER JRCHAIR
Trustee or director, Officer
–$0
KATHRYN SELLERSDIRECTOR
Trustee or director
–$0
CHERYL G SHERRILLDIRECTOR
Trustee or director
–$0
DARLA CHAMBLISSLIBRARY DIRE
Institutional trustee
–$0

Address and contacts

Address (IRS master file)
310 CAPPES ST, DALTON, GA 30720-4123
Principal officer (990 for 2024)
KATHRYN SELLERS, 506 FAIRVIEW DRIVE, DALTON, GA 30720
Signed the 990
LESLIE R WAYCASTER JR, CHAIR
Phone
(706) 876-1360
Return prepared by
DAVID H BARBAREE PC

Mission

SUPPORT OF PUBLIC LIBRARY.

990 for the year ended June 30, 2025

Program accomplishments

  • SUPPORT OF PUBLIC LIBRARY

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
58-1698879
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Supporting organization (509(a)(3))
Donations deductible (Pub 78)
Supporting organization of unknown type
Exempt since
1988
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B71I)
Assets (IRS master file)
$1,963,790
Income (IRS master file)
$85,739

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$85,739$1,539$1,963,790XML
990June 2024$20,510$0$1,453,299XML
990June 2023$12,270$655$1,054,572XML
990June 2022$71,289$550$789,704IRS
990June 2021–––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 58-1698879).

Questions about DALTON-WHITFIELD COUNTY LIBRARY FOUNDATION INC

What is the EIN of DALTON-WHITFIELD COUNTY LIBRARY FOUNDATION INC?
The employer identification number (EIN) of DALTON-WHITFIELD COUNTY LIBRARY FOUNDATION INC is 58-1698879.
Is DALTON-WHITFIELD COUNTY LIBRARY FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
Are donations to DALTON-WHITFIELD COUNTY LIBRARY FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
Which annual return does DALTON-WHITFIELD COUNTY 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 DALTON-WHITFIELD COUNTY LIBRARY 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 DALTON-WHITFIELD COUNTY LIBRARY 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 DALTON-WHITFIELD COUNTY LIBRARY FOUNDATION INC?
The 990 for the year ended June 30, 2025 names KATHRYN SELLERS.
Who are the officers and directors of DALTON-WHITFIELD COUNTY LIBRARY FOUNDATION INC?
The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
How much revenue does DALTON-WHITFIELD COUNTY LIBRARY FOUNDATION INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $85,739, expenses of $1,539 and total assets of $1,963,790 at year end.

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