Nonprofit · EIN 59-2986573
COLUMBIA COUNTY PUBLIC SCHOOLS FOUNDATION INC
Tax-exempt · LAKE CITY, FL 32055
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $156,214 | $87,430 | $68,784 | $1,514,511 | $16,067 | $1,498,444 |
| June 30, 2024 | 990 | $193,345 | $233,312 | -$39,967 | $1,462,882 | $43,689 | $1,419,193 |
| June 30, 2023 | 990 | $148,582 | $175,627 | -$27,045 | $1,459,160 | $0 | $1,459,160 |
| June 30, 2022 | 990 | $301,724 | $111,644 | $190,080 | $1,498,735 | $12,530 | $1,486,205 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $97,533
- of which government grants
- $1,136
- Program service revenue
- $0
- Investment income
- $58,681
- Net gain from sales of assets
- $10,512
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $76,165
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $76,165
- Management and general (functional)
- $11,265
Balance sheet and other
- Total assets, start of year
- $1,462,882
- Total assets, end of year
- $1,514,511
- Total liabilities, end of year
- $16,067
- Net assets, end of year
- $1,498,444
- Net assets without donor restrictions
- $294,540
- Net assets with donor restrictions
- $1,203,904
- Gross receipts
- $929,212
- Employees
- 0
- Volunteers
- 8
- Year formed
- 1989
- State of legal domicile
- FL
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HEATHER GRAY | CHAIR Trustee or director, Officer | 1 | $0 |
| ABBIE ROSNER | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| CESSIE COTHRAN | TREASURER Trustee or director, Officer | 1 | $0 |
| DOTTIE KNIGHT | SECRETARY Trustee or director, Officer | 1 | $0 |
| DIANNA SWISHER | EXECUTIVE DIRECTOR Trustee or director, Officer | 1 | $0 |
| MORGAN COBRAN | MEMBER Trustee or director | 1 | $0 |
| NOAH WALKER | MEMBER Trustee or director | 1 | $0 |
| ARGIE CRUSAW | MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HEATHER GRAY | CHAIR Trustee or director, Officer | 1 | $0 |
| ABBIE CHASTEEN | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| CESSIE COTHRAN | TREASUER Trustee or director, Officer | 1 | $0 |
| DOTTIE KNIGHT | SECRETARY Trustee or director, Officer | 1 | $0 |
| DIANNA SWISHER | EXECUTIVE DIRECTOR Trustee or director, Officer | 1 | $0 |
| MORGAN ELLIS | MEMBER Trustee or director | 1 | $0 |
| MEGAN LOGAN | MEMBER END 1/6/2024 Trustee or director | 1 | $0 |
| ARGIE CRUSAW | MEMBER START 2/8/2024 Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HEATHER GRAY | CHAIR Trustee or director, Officer | 1 | $0 |
| ABBIE CHASTEEN | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| CESSIE COTHRAN | TREASUER Trustee or director, Officer | 1 | $0 |
| DOTTIE KNIGHT | SECRETARY Trustee or director, Officer | 1 | $0 |
| DIANNA SWISHER | DIRECTOR Trustee or director, Officer | 1 | $0 |
| MORGAN ELLIS | MEMBER Trustee or director | 1 | $0 |
| MEAGAN LOGAN | MEMBER Trustee or director | 1 | $0 |
| NOAH WALKER | MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2022: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HEATHER GRAY | CHAIR Trustee or director, Officer | 1 | $0 |
| ABBIE CHASTEEN | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| CESSIE COTHRAN | TREASUER Trustee or director, Officer | 1 | $0 |
| DOTTIE KNIGHT | SECRETARY Trustee or director, Officer | 1 | $0 |
| DIANNA SWISHER | EXECUTIVE DIRECTOR Trustee or director, Officer | 1 | $0 |
| MORGAN ELLIS | MEMBER Trustee or director | 1 | $0 |
| MEAGAN LOGAN | MEMBER Trustee or director | 1 | $0 |
| NOAH WALKER | MEMBER Trustee or director | 1 | $0 |
| JOANN TORRANS | MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 372 W DUVAL ST, LAKE CITY, FL 32055-3990
- Principal officer (990 for 2024)
- ABBIE ROSNER, 372 W DUVAL STREET, LAKE CITY, FL 32055
- Signed the 990
- ABBIE ROSNER, TREASURER
- Phone
- (386) 755-8041
- Website
- CCSEDUFOUNDATION.COM
- Return prepared by
- JAMES MOORE & CO PL
Mission
TO RAISE, STEWARD, AND DISTRIBUTE RESOURCES TO ENRICH THE EDUCATION OF STUDENTS IN THE COLUMBIA COUNTY PUBLIC SCHOOLS.
Program accomplishments
- THE ORGANIZATION PROVIDED NUMEROUS SCHOLARSHIPS FOR DESERVING STUDENTS OF THE SCHOOLS IN THE COLUMBIA COUNTY DISTRICT. IN ADDITION, THE ORGANIZATION SUPPORTS TEACHERS THROUGHOUT COLUMBIA COUNTY THROUGH VARIOUS PROGRAMS INCLUDING RECOGNITION AND CLASSROOM SUPPORT INITIATIVES.Expenses $76,165 · grants $76,165
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 59-2986573
- 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
- 1992
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B99J)
- Assets (IRS master file)
- $1,514,511
- Income (IRS master file)
- $929,212
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $156,214 | $87,430 | $1,514,511 | IRS |
| 990 | June 2024 | $193,345 | $233,312 | $1,462,882 | IRS |
| 990 | June 2023 | $148,582 | $175,627 | $1,459,160 | XML |
| 990 | June 2022 | $301,724 | $111,644 | $1,498,735 | XML |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 59-2986573).
Questions about COLUMBIA COUNTY PUBLIC SCHOOLS FOUNDATION INC
- What is the EIN of COLUMBIA COUNTY PUBLIC SCHOOLS FOUNDATION INC?
- The employer identification number (EIN) of COLUMBIA COUNTY PUBLIC SCHOOLS FOUNDATION INC is 59-2986573.
- Is COLUMBIA COUNTY PUBLIC SCHOOLS FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to COLUMBIA COUNTY PUBLIC SCHOOLS FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COLUMBIA COUNTY PUBLIC SCHOOLS 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 COLUMBIA COUNTY PUBLIC SCHOOLS FOUNDATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COLUMBIA COUNTY PUBLIC SCHOOLS FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of COLUMBIA COUNTY PUBLIC SCHOOLS FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names ABBIE ROSNER.
- Who are the officers and directors of COLUMBIA COUNTY PUBLIC SCHOOLS FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does COLUMBIA COUNTY PUBLIC SCHOOLS FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $156,214, expenses of $87,430 and total assets of $1,514,511 at year end.
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