Nonprofit · EIN 58-2582681
WILLIAM MILTON DAVIS ELEMENTARY SCHOOL FOUNDATION INC
Tax-exempt · MARIETTA, GA 30066
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $59,756 | $27,975 | $31,781 | $57,198 | – | $57,198 |
| December 31, 2024 | 990-EZ | $56,587 | $45,462 | $11,125 | $25,417 | – | $25,417 |
| December 31, 2023 | 990-EZ | $53,686 | $64,603 | -$10,917 | $14,292 | – | $14,292 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,781
- Net income from fundraising events
- $47,115
- Other revenue
- $10,860
Expenses
- Grants and similar amounts paid
- $26,837
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $1,138
- Program services (functional)
- $19,462
Balance sheet and other
- Total assets, start of year
- $25,417
- Total assets, end of year
- $57,198
- Total liabilities, end of year
- –
- Net assets, end of year
- $57,198
- Cash, savings and investments
- $57,198
- Gross receipts
- $82,814
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ryan McClatchey | Treasurer | 2 | $0 |
| Brittany Byrne | Co-President | 6 | $0 |
| Jennifer Klein | Co-President | 6 | $0 |
990-EZ for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ryan McClatchey | Treasurer | 2 | $0 |
| Jennifer Klein | President | 6 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jennifer Klein | Vice President | 2 | $0 |
| Linda Gilbert | President | 6 | $0 |
| Ryan McClatchey | Treasurer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 2433 JAMERSON RD, MARIETTA, GA 30066-1431
- In care of
- % KRISTI LATZAK TREASURER
- Signed the 990-EZ
- Ryan McClatchey, Treasurer
- Phone
- (678) 494-7636
Mission
The William M Davis Foundation is set up to act similar to a PTA as we support the Davis Elementary school to improve the building, technology and teacher training.
Program accomplishments
- Gym Upgrade - Basketball Hoop Replacement/AdditionExpenses $8,474
- Gym Upgrade - Paint (Logo and Lines) Floor and SealExpenses $3,715
- Ident-A-Kid System, including printers/scanners to support systemExpenses $1,447
- Reading is Essential for All People (REAP) Training Costs and Substitute Teacher Wages (for teacher to go to training)Expenses $4,582
- Staff Appreciation Meal (last day of 2nd quarterExpenses $1,244
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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 58-2582681
- 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
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B94)
- Assets (IRS master file)
- $57,198
- Income (IRS master file)
- $82,814
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $59,756 | $27,975 | $57,198 | XML |
| 990-EZ | December 2024 | $56,587 | $45,462 | $25,417 | IRS |
| 990-EZ | December 2023 | $53,686 | $64,603 | $14,292 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 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 58-2582681).
Questions about WILLIAM MILTON DAVIS ELEMENTARY SCHOOL FOUNDATION INC
- What is the EIN of WILLIAM MILTON DAVIS ELEMENTARY SCHOOL FOUNDATION INC?
- The employer identification number (EIN) of WILLIAM MILTON DAVIS ELEMENTARY SCHOOL FOUNDATION INC is 58-2582681.
- Is WILLIAM MILTON DAVIS ELEMENTARY SCHOOL FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to WILLIAM MILTON DAVIS ELEMENTARY SCHOOL FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WILLIAM MILTON DAVIS ELEMENTARY SCHOOL 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 WILLIAM MILTON DAVIS ELEMENTARY SCHOOL FOUNDATION INC 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 WILLIAM MILTON DAVIS ELEMENTARY SCHOOL FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of WILLIAM MILTON DAVIS ELEMENTARY SCHOOL FOUNDATION INC?
- The 990-EZ for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does WILLIAM MILTON DAVIS ELEMENTARY SCHOOL FOUNDATION INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $59,756, expenses of $27,975 and total assets of $57,198 at year end.
Other nonprofits in MARIETTA
- AU MEDICAL CENTER INC EIN 58-2144788 · last filed 990 for 2025
- LIFE UNIVERSITY INC EIN 58-1216007 · last filed 990 for 2025
- WALKER SCHOOL INC EIN 58-0940220 · last filed 990 for 2025
- MT BETHEL CHRISTIAN ACADEMY INC EIN 46-3839116 · last filed 990 for 2025
- THE STONEHAVEN SCHOOL INC EIN 20-1108972 · last filed 990 for 2025
- GRACEPOINT SCHOOL INC EIN 45-4397361 · last filed 990 for 2025
- DOMINION CHRISTIAN SCHOOLS INC EIN 58-2307415 · last filed 990 for 2025
- MDE SCHOOL OF EAST COBB INC EIN 81-1463079 · last filed 990 for 2025