Nonprofit · EIN 63-1060933
GEORGE C WALLACE STATE COMMUNITY COLLEGE FOUNDATION
Tax-exempt · DOTHAN, AL 36303
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,214,568 | $442,592 | $771,976 | $13,869,654 | $0 | $13,869,654 |
| December 31, 2024 | 990 | $901,188 | $475,108 | $426,080 | $12,046,963 | $0 | $12,046,963 |
| December 31, 2023 | 990 | $832,287 | $356,675 | $475,612 | $10,888,401 | $0 | $10,888,401 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $640,703
- Program service revenue
- $60,378
- Investment income
- $450,379
- Net gain from sales of assets
- $139,502
- Net income from fundraising events
- $63,108
- Other revenue
- $63,108
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $12,500
- Program services (functional)
- $427,180
- Management and general (functional)
- $15,412
Balance sheet and other
- Total assets, start of year
- $12,046,963
- Total assets, end of year
- $13,869,654
- Total liabilities, end of year
- $0
- Net assets, end of year
- $13,869,654
- Net assets without donor restrictions
- $3,895,516
- Net assets with donor restrictions
- $9,974,138
- Gross receipts
- $1,634,675
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1992
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BEAU BENTON | DIRECTOR Trustee or director, Officer | 0 | $0 |
| JEFF BRANNON | DIRECTOR Trustee or director | 0 | $0 |
| KELLY COLBERT | DIRECTOR Trustee or director | 0 | $0 |
| JOHN COLEMAN | DIRECTOR Trustee or director | 0 | $0 |
| JIM DENNIS | CHAIR Trustee or director, Officer | 0 | $0 |
| DWIGHT L GAMBLE | DIRECTOR Trustee or director | 0 | $0 |
| DR TRACY BROOKS | DIRECTOR Trustee or director | 0 | $0 |
| EMILY HEERSINK | DIRECTOR Trustee or director | 0 | $0 |
| O LEWIS HUMPHREY | DIRECTOR Trustee or director | 0 | $0 |
| PETER MCINISH | DIRECTOR Trustee or director | 0 | $0 |
| DAVID MONEY | DIRECTOR Trustee or director | 0 | $0 |
| B HARRISON MORRIS | TREASURER Trustee or director, Officer | 0 | $0 |
| CHARLES E OWENS | DIRECTOR Trustee or director | 0 | $0 |
| ROBERT RHOADES | DIRECTOR Trustee or director, Officer | 0 | $0 |
| J RONNEY WATSON | DIRECTOR Trustee or director | 0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| J WADE WHATLEY | DIRECTOR Trustee or director, Officer | 0 | $0 |
| SUZANNE WOODS | DIRECTOR Trustee or director | 0 | $0 |
| JASON DAVIS | DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended December 31, 2024: 19 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BEAU BENTON | DIRECTOR Trustee or director, Officer | 0 | $0 |
| JEFF BRANNON | DIRECTOR Trustee or director | 0 | $0 |
| KELLY COLBERT | DIRECTOR Trustee or director | 0 | $0 |
| JOHN COLEMAN | DIRECTOR Trustee or director | 0 | $0 |
| JIM DENNIS | CHAIR Trustee or director, Officer | 0 | $0 |
| DWIGHT L GAMBLE | DIRECTOR Trustee or director | 0 | $0 |
| CHARLES F HARPER | DIRECTOR Trustee or director | 0 | $0 |
| EMILY HEERSINK | DIRECTOR Trustee or director | 0 | $0 |
| O LEWIS HUMPHREY | DIRECTOR Trustee or director | 0 | $0 |
| PETER MCINISH | DIRECTOR Trustee or director | 0 | $0 |
| DAVID MONEY | DIRECTOR Trustee or director | 0 | $0 |
| B HARRISON MORRIS | TREASURER Trustee or director, Officer | 0 | $0 |
| CHARLES E OWENS | DIRECTOR Trustee or director | 0 | $0 |
| ROBERT RHOADES | DIRECTOR Trustee or director, Officer | 0 | $0 |
| J RONNEY WATSON | DIRECTOR Trustee or director | 0 | $0 |
| J WADE WHATLEY | DIRECTOR Trustee or director, Officer | 0 | $0 |
| SUZANNE WOODS | DIRECTOR Trustee or director | 0 | $0 |
| TRACY BROOKS | DIRECTOR Trustee or director | 0 | $0 |
| JASON DAVIS | DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BEAU BENTON | IMMEDIATE PAST-CHAIR Trustee or director, Officer | 0 | $0 |
| JEFF BRANNON | DIRECTOR Trustee or director | 0 | $0 |
| KELLY COLBERT | DIRECTOR Trustee or director | 0 | $0 |
| JOHN COLEMAN | DIRECTOR Trustee or director | 0 | $0 |
| JIM DENNIS | CHAIR-ELECT Trustee or director, Officer | 0 | $0 |
| DWIGHT L GAMBLE | DIRECTOR Trustee or director | 0 | $0 |
| CHARLES F HARPER | DIRECTOR Trustee or director | 0 | $0 |
| EMILY HEERSINK | DIRECTOR Trustee or director | 0 | $0 |
| O LEWIS HUMPHREY | DIRECTOR Trustee or director | 0 | $0 |
| PETER MCINISH | DIRECTOR Trustee or director | 0 | $0 |
| DAVID MONEY | DIRECTOR Trustee or director | 0 | $0 |
| B HARRISON MORRIS | TREASURER Trustee or director, Officer | 0 | $0 |
| CHARLES E OWENS | DIRECTOR Trustee or director | 0 | $0 |
| ROBERT RHOADES | CHAIR Trustee or director, Officer | 0 | $0 |
| J RONNEY WATSON | DIRECTOR Trustee or director | 0 | $0 |
| J WADE WHATLEY | VICE-CHAIR Trustee or director, Officer | 0 | $0 |
| SUZANNE WOODS | DIRECTOR Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1141 WALLACE DR, DOTHAN, AL 36303-0943
- In care of
- % KAY RONEY
- Principal officer (990 for 2025)
- JIM DENNIS, 1141 WALLACE DR, DOTHAN, AL 36303
- Signed the 990
- JIM DENNIS, CHAIRMAN
- Phone
- (334) 556-2201
- Return prepared by
- CARPENTER WIGGINS JORDAN THOMAS & SCARBO
Mission
TO PROMOTE, SPONSOR, SUPPORT AND IMPLEMENT EDUCATIONAL ACTIVITIES, OPPORTUNITIES AND SERVICES FOR THE STUDENTS, ALUMNI AND FRIENDS OF GEORGE C. WALLACE COMMUNITY COLLEGE.
Program accomplishments
- THE FOUNDATION PROVIDED SCHOLARSHIP OPPORTUNITIES TO MANY STUDENTS DURING THE YEAR.Expenses $262,573
- THE FOUNDATION PROVIDED EDUCATIONAL AWARDS, SUPPLIES, ETC TO EDUCATORS.Expenses $164,607
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 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
- 63-1060933
- 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
- 1993
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22Z)
- Assets (IRS master file)
- $13,869,654
- Income (IRS master file)
- $1,634,675
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,214,568 | $442,592 | $13,869,654 | XML |
| 990 | December 2024 | $901,188 | $475,108 | $12,046,963 | XML |
| 990 | December 2023 | $832,287 | $356,675 | $10,888,401 | XML |
| 990 | December 2022 | $780,996 | $272,111 | $9,305,269 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 63-1060933).
Questions about GEORGE C WALLACE STATE COMMUNITY COLLEGE FOUNDATION
- What is the EIN of GEORGE C WALLACE STATE COMMUNITY COLLEGE FOUNDATION?
- The employer identification number (EIN) of GEORGE C WALLACE STATE COMMUNITY COLLEGE FOUNDATION is 63-1060933.
- Is GEORGE C WALLACE STATE COMMUNITY COLLEGE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to GEORGE C WALLACE STATE COMMUNITY COLLEGE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GEORGE C WALLACE STATE COMMUNITY COLLEGE FOUNDATION 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 GEORGE C WALLACE STATE COMMUNITY COLLEGE FOUNDATION 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 GEORGE C WALLACE STATE COMMUNITY COLLEGE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of GEORGE C WALLACE STATE COMMUNITY COLLEGE FOUNDATION?
- The 990 for the year ended December 31, 2025 names JIM DENNIS.
- Who are the officers and directors of GEORGE C WALLACE STATE COMMUNITY COLLEGE FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 18 people; 0 received compensation from the organization.
- How much revenue does GEORGE C WALLACE STATE COMMUNITY COLLEGE FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,214,568, expenses of $442,592 and total assets of $13,869,654 at year end.
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