Nonprofit · EIN 63-0820811
ATHENS LIMESTONE COMMUNITY ASSOCIATION INC
Tax-exempt · ATHENS, AL 35612
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $80,039 | $42,057 | $37,982 | $593,137 | $1,518 | $591,619 |
| September 30, 2024 | 990 | $87,130 | $42,573 | $44,557 | $553,700 | $63 | $553,637 |
| September 30, 2023 | 990 | $45,058 | $47,610 | -$2,552 | $509,080 | $0 | $509,080 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $64,150
- of which government grants
- $33,850
- Program service revenue
- $0
- Investment income
- $5,149
- Net rental income
- $10,740
- Other revenue
- $10,740
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,420
- Occupancy
- $13,669
- Depreciation
- $15,751
- Program services (functional)
- $30,158
- Management and general (functional)
- $8,397
- Fundraising (functional)
- $3,502
Balance sheet and other
- Total assets, start of year
- $553,700
- Total assets, end of year
- $593,137
- Total liabilities, end of year
- $1,518
- Net assets, end of year
- $591,619
- Land, buildings and equipment
- $395,412
- Net assets without donor restrictions
- $591,619
- Gross receipts
- $80,039
- Employees
- 0
- Year formed
- 1982
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID MALONE | PRESIDENT Trustee or director, Officer | 10 | $0 |
| CAROLYN WILLIAMS | TREASURER Trustee or director, Officer | 5 | $0 |
| DELLA DARBY | SECRETARY Trustee or director, Officer | 2 | $0 |
| BARBARA CLEMONS | DIRECTOR Trustee or director | 1 | $0 |
| RICHARD MARTIN | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| LESLIE WILLIAMS | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended September 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LESLIE WILLIAMS | DIRECTOR Trustee or director | 1 | $0 |
| RICHARD MARTIN | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| DELLA DARBY | SECRETARY Trustee or director, Officer | 2 | $0 |
| DAVID MALONE | PRESIDENT Trustee or director, Officer | 10 | $0 |
| CAROLYN WILLIAMS | TREASURER Trustee or director, Officer | 5 | $0 |
990 for the year ended September 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARBARA CLEMONS | DIRECTOR Trustee or director | 1 | $0 |
| RICHARD MARTIN | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| DELLA DARBY | SECRETARY Trustee or director, Officer | 2 | $0 |
| DAVID MALONE | PRESIDENT Trustee or director, Officer | 10 | $0 |
| CAROLYN WILLIAMS | TREASURER Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1476, ATHENS, AL 35612-6476
- In care of
- % DAVID MALONE
- Principal officer (990 for 2024)
- DAVID MALONE, PO BOX 1476, Athens, AL 35612
- Signed the 990
- DAVID MALONE, President of the Board
- Phone
- (256) 431-3064
- Return prepared by
- W Douglas Logan CPA PC
Mission
Restoration of integrity and functionality to historic structure as a community landmark and asset
Program accomplishments
- Operation and maintenance of and community utilization of a restored historic community landmarkExpenses $30,158
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 63-0820811
- 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
- 1982
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $593,137
- Income (IRS master file)
- $80,039
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $80,039 | $42,057 | $593,137 | XML |
| 990 | September 2024 | $87,130 | $42,573 | $553,700 | XML |
| 990 | September 2023 | $45,058 | $47,610 | $509,080 | XML |
| 990 | September 2022 | $35,331 | $35,936 | $511,729 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 63-0820811).
Questions about ATHENS LIMESTONE COMMUNITY ASSOCIATION INC
- What is the EIN of ATHENS LIMESTONE COMMUNITY ASSOCIATION INC?
- The employer identification number (EIN) of ATHENS LIMESTONE COMMUNITY ASSOCIATION INC is 63-0820811.
- Is ATHENS LIMESTONE COMMUNITY ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to ATHENS LIMESTONE COMMUNITY ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ATHENS LIMESTONE COMMUNITY ASSOCIATION 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 ATHENS LIMESTONE COMMUNITY ASSOCIATION INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ATHENS LIMESTONE COMMUNITY ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of ATHENS LIMESTONE COMMUNITY ASSOCIATION INC?
- The 990 for the year ended September 30, 2025 names DAVID MALONE.
- Who are the officers and directors of ATHENS LIMESTONE COMMUNITY ASSOCIATION INC?
- The 990 for the year ended September 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does ATHENS LIMESTONE COMMUNITY ASSOCIATION INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $80,039, expenses of $42,057 and total assets of $593,137 at year end.
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- HOSPICE OF LIMESTONE COUNTY INCORPORATED EIN 57-0889541 · last filed 990 for 2025
- ATHENS STATE UNIVERSITY FOUNDATION INC EIN 63-0833253 · last filed 990 for 2025
- TRUTH PUBLICATIONS INC EIN 23-7230844 · last filed 990 for 2025
- ATHENS-LIMESTONE ANIMAL SHELTER INC EIN 45-5252523 · last filed 990 for 2023
- ATHENS-LIMESTONE ANIMAL SERVICES INC EIN 93-3905992 · last filed 990 for 2024
- GREATER LIMESTONE COUNTY CHAMBER OF COMMERCE INC EIN 63-0011860 · last filed 990 for 2026
- SPIRIT OF ATHENS ALABAMA INC EIN 51-0606971 · last filed 990 for 2024