Nonprofit · EIN 63-0716517
LURLEEN B WALLACE COMMUNITY COLLEGE
Tax-exempt · ANDALUSIA, AL 36420
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,184,572 | $436,169 | $748,403 | $7,957,859 | $0 | $7,957,859 |
| December 31, 2023 | 990 | $1,046,992 | $477,886 | $569,106 | $7,209,456 | $0 | $7,209,456 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $299,939
- Program service revenue
- $0
- Investment income
- $884,633
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $360,367
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $6,600
- Depreciation
- $243
- Program services (functional)
- $361,068
- Management and general (functional)
- $63,577
- Fundraising (functional)
- $11,524
Balance sheet and other
- Total assets, start of year
- $7,209,456
- Total assets, end of year
- $7,957,859
- Total liabilities, end of year
- $0
- Net assets, end of year
- $7,957,859
- Publicly traded securities
- $7,735,998
- Net assets without donor restrictions
- $4,965,898
- Net assets with donor restrictions
- $2,991,961
- Gross receipts
- $1,184,572
- Employees
- 0
- Year formed
- 1970
- State of legal domicile
- AL
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Johnny Autrey | Director Trustee or director | 0.5 | $0 |
| Dr Brock Kelley | Ex-Officio member Trustee or director | 1 | $0 |
| Corey Bryan | Director Trustee or director | 0.5 | $0 |
| Glenn Cooper | Director Trustee or director | 0.5 | $0 |
| Colin Holloway | Director Trustee or director | 0.5 | $0 |
| Baynard Ward | Director Trustee or director | 2 | $0 |
| Carolyn Graham | Director Trustee or director | 0.5 | $0 |
| David Anthony | Ex-Officio member Trustee or director | 0.5 | $0 |
| Allen Burgess | Director Trustee or director | 0.5 | $0 |
| Libby Cotter | Ex-Officio member Trustee or director | 0.5 | $0 |
| Eddie Cook | Director Trustee or director | 0.5 | $0 |
| Betsy Walker | Director Trustee or director | 0.5 | $0 |
| Billy Bergfeld | Director Trustee or director | 0.5 | $0 |
| Michelle Gerlach | Director Trustee or director | 0.5 | $0 |
| Shon McClung | Ex-Officio member Trustee or director | 1 | $0 |
8 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ashley Hataway | Director Trustee or director | 0.5 | $0 |
| Jean Thompson | Director Trustee or director | 0.5 | $0 |
| Sam Starr | Director Trustee or director | 0.5 | $0 |
| Kyle Gantt | Ex-Officio Trustee or director | 0.5 | $0 |
| Reid Taylor | President Trustee or director, Officer | 0.5 | $0 |
| Mirela Elliott | Director Trustee or director | 0.5 | $0 |
| Anna Till | Director Trustee or director | 0.5 | $0 |
| Chrissie Duffy | Executive Director Key employee | 10 | $0 |
990 for the year ended December 31, 2023: 25 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Donna Youmans | Director Trustee or director | 0.5 | $0 |
| Danielle Baker | Director Trustee or director | 0.5 | $0 |
| Kathy Presley | Director Trustee or director | 0.5 | $0 |
| Melinda Hall | Director Trustee or director | 0.5 | $0 |
| Michelle Gerlach | Director Trustee or director | 0.5 | $0 |
| Greg White | Ex-Officio member Trustee or director | 1 | $0 |
| Dr Jean Thompson | Director Trustee or director | 0.5 | $0 |
| Glenn Cooper | Director Trustee or director | 0.5 | $0 |
| Melissa King | Director Trustee or director | 0.5 | $0 |
| Anna Till | Director Trustee or director | 0.5 | $0 |
| Reid Taylor | Director Trustee or director | 0.5 | $0 |
| Matt Herring | Director Trustee or director | 0.5 | $0 |
| Dr Kevin Wilburn | Director Trustee or director | 0.5 | $0 |
| Justin Sightler | Director Trustee or director | 0.5 | $0 |
| Shannon Jackson | Immed Past President Trustee or director | 0.5 | $0 |
| Bert Champion | Director Trustee or director | 0.5 | $0 |
| Dr Brock Kelley | Ex-Officio member Trustee or director | 1 | $0 |
| Corey Bryan | Director Trustee or director | 0.5 | $0 |
| Libby Cotter | Ex-Officio member Trustee or director | 0.5 | $0 |
| Wanda Woods | Director Trustee or director | 0.5 | $0 |
| James Krudop | Director Trustee or director | 0.5 | $0 |
| Dave Crenshaw | Director Trustee or director | 0.5 | $0 |
| David Anthony | Ex-Officio member Trustee or director | 0.5 | $0 |
| Evelyn Causey | President Trustee or director, Officer | 2 | $0 |
| Chrissie Duffy | Executive Director Key employee | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1311, ANDALUSIA, AL 36420-1223
- In care of
- % REID TAYLOR
- Signed the 990
- REID TAYLOR, CPA
- Phone
- (334) 881-2306
- Website
- www.lbwcc.edu
- Return prepared by
- Capstone Accounting & Advisors LLC
Mission
Promote the study and teaching of all subjects that may be offered at LBW Community College, to receive contributions and funds which provide gifts of scholarships to the college for students who have been selected by the colleges committee(s).
Program accomplishments
- As set forth in the Mission of the Foundation, its purposes are - generally - to facilitate the education opportunities of students of LBW Community College, through the provision of scholarship funds. This was accomplished during the report year through fund-raising activities, investment activities, and through the funding of scholarships, classroom grants, and institutional development funds.Expenses $361,068
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 63-0716517
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Organization supporting a government college or university
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1978
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B42I)
- Assets (IRS master file)
- $7,957,859
- Income (IRS master file)
- $1,184,572
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,184,572 | $436,169 | $7,957,859 | XML |
| 990 | December 2023 | $1,046,992 | $477,886 | $7,209,456 | XML |
| 990 | December 2022 | $859,282 | $1,792,254 | $6,645,900 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | 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 63-0716517).
Questions about LURLEEN B WALLACE COMMUNITY COLLEGE
- What is the EIN of LURLEEN B WALLACE COMMUNITY COLLEGE?
- The employer identification number (EIN) of LURLEEN B WALLACE COMMUNITY COLLEGE is 63-0716517.
- Is LURLEEN B WALLACE COMMUNITY COLLEGE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to LURLEEN B WALLACE COMMUNITY COLLEGE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LURLEEN B WALLACE COMMUNITY COLLEGE 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 LURLEEN B WALLACE COMMUNITY COLLEGE 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 LURLEEN B WALLACE COMMUNITY COLLEGE 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 LURLEEN B WALLACE COMMUNITY COLLEGE?
- The 990 for the year ended December 31, 2024 lists 23 people; 0 received compensation from the organization.
- How much revenue does LURLEEN B WALLACE COMMUNITY COLLEGE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,184,572, expenses of $436,169 and total assets of $7,957,859 at year end.
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