Nonprofit · EIN 58-2142455
NEWLAND FAMILY FOUNDATION
Tax-exempt · ATHENS, GA 30604
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $86,644 | $165,616 | -$78,972 | $1,325,030 | $0 | $1,325,030 |
| December 31, 2024 | 990-PF | $108,969 | $160,360 | -$51,391 | $1,404,002 | $0 | $1,404,002 |
| December 31, 2023 | 990-PF | $196,214 | $168,161 | $28,053 | $1,455,393 | $0 | $1,455,393 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $63,138
- Interest
- $8,978
- Net gain from sales of assets
- $14,528
Expenses
- Grants and similar amounts paid
- $133,500
- Disbursements for charitable purposes
- $136,292
- Excise tax on investment income
- $797
Balance sheet and other
- Total assets, start of year
- $1,404,002
- Total assets, end of year
- $1,325,030
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,325,030
- Fair market value of assets
- $3,127,929
- Qualifying distributions
- $136,292
- Net investment income
- $86,644
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-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOROTHY SAMS NEWLAND PO BOX 7068, ATHENS, GA 306047068 | PRESIDENT | 3 | $0 |
| JAMES L NEWLAND PO BOX 7068, ATHENS, GA 306047068 | SEC / TREAS | 4 | $0 |
| HARRIET NEWLAND HULSEY 1 SEAWATCH DRIVE, SAVANNAH, GA 314111718 | VICE PRES | 1 | $0 |
| JAMES L NEWLAND JR 2451 MORNINGSIDE DRIVE, WATKINSVILLE, GA 30677 | VICE PRES | 1 | $0 |
990-PF for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOROTHY SAMS NEWLAND PO BOX 7068, ATHENS, GA 306047068 | PRESIDENT | 3 | $0 |
| JAMES L NEWLAND PO BOX 7068, ATHENS, GA 306047068 | SEC / TREAS | 4 | $0 |
| HARRIET NEWLAND HULSEY 111 PRIEST LANDING DRIVE, SAVANNAH, GA 31411 | VICE PRES | 1 | $0 |
| JAMES L NEWLAND JR 2451 MORNINGSIDE DRIVE, WATKINSVILLE, GA 30677 | VICE PRES | 1 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOROTHY SAMS NEWLAND PO BOX 7068, ATHENS, GA 306047068 | PRESIDENT | 3 | $0 |
| JAMES L NEWLAND PO BOX 7068, ATHENS, GA 306047068 | SEC / TREAS | 4 | $0 |
| HARRIET NEWLAND HULSEY 111 PRIEST LANDING DRIVE, SAVANNAH, GA 31411 | VICE PRES | 1 | $0 |
| JAMES L NEWLAND JR 2451 MORNINGSIDE DRIVE, WATKINSVILLE, GA 30677 | VICE PRES | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 7068, ATHENS, GA 30604-7068
- In care of
- % DOROTHY SAMS NEWLAND
- Signed the 990-PF
- DOROTHY SAMS NEWLAND, PRESIDENT
- Phone
- (706) 543-3938
- Return prepared by
- SMITH ADCOCK AND COMPANY CPA'S
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 58-2142455
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1995
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22Z)
- Assets (IRS master file)
- $1,325,030
- Income (IRS master file)
- $158,706
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $86,644 | $165,616 | $1,325,030 | IRS |
| 990-PF | December 2024 | $108,969 | $160,360 | $1,404,002 | XML |
| 990-PF | December 2023 | $196,214 | $168,161 | $1,455,393 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | 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 58-2142455).
Questions about NEWLAND FAMILY FOUNDATION
- What is the EIN of NEWLAND FAMILY FOUNDATION?
- The employer identification number (EIN) of NEWLAND FAMILY FOUNDATION is 58-2142455.
- Is NEWLAND FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to NEWLAND FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does NEWLAND FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of NEWLAND FAMILY FOUNDATION 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 NEWLAND FAMILY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of NEWLAND FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does NEWLAND FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $86,644, expenses of $165,616 and total assets of $1,325,030 at year end.
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