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Nonprofit · EIN 58-2535553

LAKE BURTON CIVIC ASSOCIATION FOUNDATION INC

Tax-exempt · CLAYTON, GA 30525

Financials

$344K$513K2023$326K$305K2024
Revenue Expenses · by fiscal year end
Financials of LAKE BURTON CIVIC ASSOCIATION FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$325,852$304,887$20,965$917,456$309,975$607,481
December 31, 2023990$344,213$512,619-$168,406$834,650$248,134$586,516
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$183,018
Program service revenue
$0
Investment income
$4,436
Net income from fundraising events
$134,251
Net income from sales of inventory
$4,147
Other revenue
$138,398

Expenses

Grants and similar amounts paid
$273,200
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$4,331
Depreciation
$901
Program services (functional)
$283,920
Management and general (functional)
$9,586
Fundraising (functional)
$11,381

Balance sheet and other

Total assets, start of year
$834,650
Total assets, end of year
$917,456
Total liabilities, end of year
$309,975
Net assets, end of year
$607,481
Net assets without donor restrictions
$607,481
Gross receipts
$346,873
Employees
0
Year formed
2000
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 December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
TRACY BARRYTREASURER
Officer
10$0
NANCY BERGERSECRETARY
Officer
5$0
DAN MARLOWPRESIDENT
Officer
5$0
ROBIN GUNN PARKERVICE PRESIDENT
Officer
4$0
990 for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
TOM DOWNSASST TREASURER
Officer
15$0
ELIZABETH GILLPRESIDENT
Officer
5$0
JIM WALLISTREASURER
Officer
10$0
LIN GOHENSECRETARY
Officer
5$0

Address and contacts

Address (IRS master file)
PO BOX 1988, CLAYTON, GA 30525-0050
In care of
% TRACY BARRY
Signed the 990
TRACY BARRY, ASST TREASURER
Phone
(706) 754-5814
Return prepared by
DKR CPAS LLC

Mission

SUPPORT OF VOLUNTEER FIRE DEPTS AND OTHER CHARITIES.

990 for the year ended December 31, 2024

Program accomplishments

  • SCHOLARSHIP GRANTS PROGRAM
    Expenses $163,160 · grants $154,000 · revenue $131,318
  • SUPPORT OF OTHER CHARITIES
    Expenses $99,700 · grants $99,700
  • SUPPORT OF VOLUNTEER FIRE DEPARTMENTS.
    Expenses $21,060 · grants $19,500

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
58-2535553
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
2000
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$917,456
Income (IRS master file)
$346,873

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$325,852$304,887$917,456XML
990December 2023$344,213$512,619$834,650XML
990December 2022$455,801$197,704$755,303IRS
990December 2021$83,797$21,988$496,825IRS
990September 2021–––IRS
990September 2020–––IRS
990-EZSeptember 2019–––IRS
990-EZSeptember 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 58-2535553).

Questions about LAKE BURTON CIVIC ASSOCIATION FOUNDATION INC

What is the EIN of LAKE BURTON CIVIC ASSOCIATION FOUNDATION INC?
The employer identification number (EIN) of LAKE BURTON CIVIC ASSOCIATION FOUNDATION INC is 58-2535553.
Is LAKE BURTON CIVIC ASSOCIATION FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
Are donations to LAKE BURTON CIVIC ASSOCIATION FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LAKE BURTON CIVIC ASSOCIATION 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 LAKE BURTON CIVIC ASSOCIATION 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 LAKE BURTON CIVIC ASSOCIATION FOUNDATION INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who are the officers and directors of LAKE BURTON CIVIC ASSOCIATION FOUNDATION INC?
The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
How much revenue does LAKE BURTON CIVIC ASSOCIATION FOUNDATION INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $325,852, expenses of $304,887 and total assets of $917,456 at year end.

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