Nonprofit · EIN 58-2448721
JOHN AND L A SPEARS FOUNDATION INC
Tax-exempt · LAWRENCEVILLE, GA 30043
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $161,883 | $73,794 | $88,089 | $1,157,957 | $0 | $1,157,957 |
| December 31, 2023 | 990-PF | $77,332 | $85,634 | -$8,302 | $1,069,868 | $0 | $1,069,868 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $21,844
- Net gain from sales of assets
- $139,586
- Other income
- $453
Expenses
- Grants and similar amounts paid
- $32,021
- Compensation of officers, directors and key employees
- $5,071
- Excise tax on investment income
- $1,469
Balance sheet and other
- Total assets, start of year
- $1,069,868
- Total assets, end of year
- $1,157,957
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,157,957
- Fair market value of assets
- $1,723,541
- Net investment income
- $139,586
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VIRGINIA BARBER 4981 PEACH MTN DR, GAINESVILLE, GA 30507 | DIRECTOR | 0.1 | $0 |
| RICHARD WHITE 9475 CLUBLANDS DR, ALPHARETTA, GA 30022 | DIRECTOR | 0.1 | $0 |
| MARION ALLEN 10955 BLACKBROOK DR, DULUTH, GA 30097 | SECRETARY | 0.1 | $0 |
| Carolyn Yelton 1762 Morning Star Lane, TUCKER, GA 30084 | DIRECTOR | 0.1 | $0 |
| DEBRA HUGHES 1379 CARRINGTON WAY, Lawrenceville, GA 30044 | DIRECTOR | 0.1 | $0 |
| R TERRY PATE 325 LOCHWOOD TRAIL, Lawrenceville, GA 30043 | PRESIDENT | 2 | $0 |
990-PF for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| R TERRY PATE 325 LOCHWOOD TRAIL, Lawrenceville, GA 30043 | PRESIDENT | 2 | $4,800 |
| VIRGINIA BARBER 4981 PEACH MTN DR, GAINESVILLE, GA 30507 | DIRECTOR | 0.1 | $600 |
| RICHARD WHITE 9475 CLUBLANDS DR, ALPHARETTA, GA 30022 | DIRECTOR | 0.1 | $600 |
| MARION ALLEN 10955 BLACKBROOK DR, DULUTH, GA 30097 | SECRETARY | 0.1 | $600 |
| Carolyn Yelton 1762 Morning Star Lane, TUCKER, GA 30084 | DIRECTOR | 0.1 | $600 |
| DEBRA HUGHES 1379 CARRINGTON WAY, Lawrenceville, GA 30044 | DIRECTOR | 0.1 | $600 |
Address and contacts
- Address (IRS master file)
- 325 LOCHWOOD TRL, LAWRENCEVILLE, GA 30043-4493
- In care of
- % R TERRY PATE
- Signed the 990-PF
- R TERRY PATE, DIRECTOR
- Phone
- (770) 368-8081
- Website
- jlasfoundation.com
- Return prepared by
- R TERRY PATE PC
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 | Not 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
- 58-2448721
- 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
- 1999
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $1,157,957
- Income (IRS master file)
- $533,194
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $161,883 | $73,794 | $1,157,957 | IRS |
| 990-PF | December 2023 | $77,332 | $85,634 | $1,069,868 | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2017 | – | – | – | 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 58-2448721).
Questions about JOHN AND L A SPEARS FOUNDATION INC
- What is the EIN of JOHN AND L A SPEARS FOUNDATION INC?
- The employer identification number (EIN) of JOHN AND L A SPEARS FOUNDATION INC is 58-2448721.
- Is JOHN AND L A SPEARS FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to JOHN AND L A SPEARS FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does JOHN AND L A SPEARS FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of JOHN AND L A SPEARS FOUNDATION 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 JOHN AND L A SPEARS FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of JOHN AND L A SPEARS FOUNDATION INC?
- The 990-PF for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does JOHN AND L A SPEARS FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $161,883, expenses of $73,794 and total assets of $1,157,957 at year end.
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