Nonprofit · EIN 58-2005302
FAYETTE COUNTY MEMORIAL LIBRARY ENDOWMENT FUND INC
Tax-exempt (reinstated) · FAYETTE, AL 35555
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $227,601 | $197,713 | $29,888 | $4,287,431 | $0 | $4,287,431 |
| December 31, 2023 | 990 | $118,304 | $186,075 | -$67,771 | $3,913,548 | $0 | $3,913,548 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $227,601
- Net gain from sales of assets
- $74,533
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $184,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $300
- Program services (functional)
- $197,413
- Management and general (functional)
- $300
Balance sheet and other
- Total assets, start of year
- $3,913,548
- Total assets, end of year
- $4,287,431
- Total liabilities, end of year
- $0
- Net assets, end of year
- $4,287,431
- Net assets without donor restrictions
- $4,287,431
- Gross receipts
- $535,007
- Employees
- 0
- Year formed
- 2002
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GENE DEAL | DIRECTOR Trustee or director, Officer | 0 | $0 |
| TONI ROBERTSON | DIRECTOR Trustee or director | 0 | $0 |
| CAROLYN JUNKIN | DIRECTOR Trustee or director | 0 | $0 |
| NANCY HODGES | DIRECTOR Trustee or director | 0 | $0 |
| WILLIAM OSWALT | DIRECTOR Trustee or director | 0 | $0 |
| RAY NELSON | DIRECTOR Trustee or director | 0 | $0 |
| JESSICA CROWE | DIRECTOR Trustee or director | 1 | $0 |
| DALE LAWRENCE | CHAIRMAN Officer | 5 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM OSWALT | DIRECTOR Trustee or director | 0 | $0 |
| NANCY HODGES | DIRECTOR Trustee or director | 0 | $0 |
| JESSICA CROWE | DIRECTOR Trustee or director | 5 | $0 |
| RAY NELSON | DIRECTOR Trustee or director | 0 | $0 |
| TONI ROBERTSON | DIRECTOR Trustee or director | 0 | $0 |
| CAROLYN JUNKIN | DIRECTOR Trustee or director | 0 | $0 |
| GENE DEAL | DIRECTOR Trustee or director, Officer | 0 | $0 |
| DALE LAWRENCE | CHAIRMAN Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 326 TEMPLE AVE N, FAYETTE, AL 35555-2309
- In care of
- % DALE LAWRENCE
- Principal officer (990 for 2024)
- DALE LAWRENCE, 326 TEMPLE AVE N, FAYETTE, AL 35555
- Signed the 990
- DALE LAWRENCE, PRESIDENT
- Phone
- (205) 932-6625
- Return prepared by
- MCCABE AND ASSOCIATES
Mission
TO PROVIDE FOR THE OPERATION AND MAINTENANCE OF THE FAYETTE COUNTY MEMORIAL LIBRARY
Program accomplishments
- PROVIDE FOR THE OPERATION AND MAINTENANCE OF THE FAYETTE MEMORIAL LIBRARY.Expenses $197,413
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 58-2005302
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type III non-functionally integrated
- Donations deductible (Pub 78)
- Non-functionally integrated Type III supporting organization
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A111)
- Assets (IRS master file)
- $4,287,431
- Income (IRS master file)
- $535,007
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- June 9, 2011
- Reinstated
- Effective December 15, 2012
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 2024 | $227,601 | $197,713 | $4,287,431 | XML |
| 990 | December 2023 | $118,304 | $186,075 | $3,913,548 | XML |
| 990 | December 2022 | $104,085 | $206,000 | $3,641,311 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 58-2005302).
Questions about FAYETTE COUNTY MEMORIAL LIBRARY ENDOWMENT FUND INC
- What is the EIN of FAYETTE COUNTY MEMORIAL LIBRARY ENDOWMENT FUND INC?
- The employer identification number (EIN) of FAYETTE COUNTY MEMORIAL LIBRARY ENDOWMENT FUND INC is 58-2005302.
- Is FAYETTE COUNTY MEMORIAL LIBRARY ENDOWMENT FUND INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective December 15, 2012.
- Are donations to FAYETTE COUNTY MEMORIAL LIBRARY ENDOWMENT FUND INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Non-functionally integrated Type III supporting organization).
- Which annual return does FAYETTE COUNTY MEMORIAL LIBRARY ENDOWMENT FUND 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 FAYETTE COUNTY MEMORIAL LIBRARY ENDOWMENT FUND INC 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 FAYETTE COUNTY MEMORIAL LIBRARY ENDOWMENT FUND INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of FAYETTE COUNTY MEMORIAL LIBRARY ENDOWMENT FUND INC?
- The 990 for the year ended December 31, 2024 names DALE LAWRENCE.
- Who are the officers and directors of FAYETTE COUNTY MEMORIAL LIBRARY ENDOWMENT FUND INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does FAYETTE COUNTY MEMORIAL LIBRARY ENDOWMENT FUND INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $227,601, expenses of $197,713 and total assets of $4,287,431 at year end.
Other nonprofits in FAYETTE
- WEST HIGHLAND HISTORICAL FOUNDATION EIN 99-3003717 · last filed 990-EZ for 2025
- FAYETTE COUNTY HISTORICAL SOCIETY INC EIN 23-7061795 · last filed 990-N for 2024
- FAYETTE COUNTY ALABAMA COURTHOUSE RESTORATION FOUNDATION INC EIN 63-1123294 · last filed 990-N for 2025
- MT VERNON COMMUNITY CLUB INC EIN 72-1530683 · last filed 990-N for 2025
- THE ARC OF FAYETTE LAMAR MARENGO COUNTIES INC EIN 63-0782531 · last filed 990 for 2025
- MAGNOLIA RANCH INC EIN 99-4223447 · last filed 990 for 2025
- THE FAYETTE COMMUNITY FOUNDATION EIN 20-3733823 · last filed 990-PF for 2025
- BEVILL STATE COMMUNITY COLLEGE FOUNDATION INC EIN 63-0578660 · last filed 990 for 2024
All nonprofits in FAYETTE · Alabama · Arts, culture and humanities