Nonprofit · EIN 64-0872385
LAFAYETTE COUNTY LITERACY COUNCIL
Tax-exempt · OXFORD, MS 38655
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $62,297 | $84,406 | -$22,109 | $59,656 | $2,678 | $56,978 |
| December 31, 2023 | 990-EZ | $58,654 | $77,101 | -$18,447 | $81,645 | $2,558 | $79,087 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $64,028
- Investment income
- $25
- Net income from fundraising events
- -$1,756
Expenses
- Compensation of officers, directors and key employees
- $38,000
- Salaries, compensation and benefits (total)
- $49,574
- Professional fees and payments to contractors
- $1,700
- Occupancy
- $3,886
- Printing, publications and postage
- $25,365
- Other expenses
- $3,881
- Program services (functional)
- $67,856
Balance sheet and other
- Total assets, start of year
- $81,645
- Total assets, end of year
- $59,656
- Total liabilities, end of year
- $2,678
- Net assets, end of year
- $56,978
- Cash, savings and investments
- $54,193
- Gross receipts
- $90,132
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARAH MCLELLAN | EXECUTIVE DIRECTOR | 40 | $38,000 |
| DEREK JOHNSON | DIRECTOR | 4 | $0 |
| ELIZABETH BATTE | DIRECTOR | 4 | $0 |
| MARY MORETON | DIRECTOR | 4 | $0 |
| SARAH SCHELDT | DIRECTOR | 4 | $0 |
| SHANIKA WARD | DIRECTOR | 4 | $0 |
| AMANDA BENNETT | DIRECTOR | 4 | $0 |
| GABRIELLE VOGT | PRESIDENT | 4 | $0 |
| SARAH HOPKINS | VICE PRESIDENT | 4 | $0 |
| ALEX SANDERS | TREASURER | 4 | $0 |
| SARAH SIEBERT | SECRETARY | 4 | $0 |
| BLAKE ADAMS | DIRECTOR | 4 | $0 |
| DIANA CISSEL | DIRECTOR | 4 | $0 |
| REBECCA CLEARY | DIRECTOR | 4 | $0 |
| EMILY FERRIS | DIRECTOR | 4 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TANYA FITTS MD | DIRECTOR | 4 | $0 |
| JACOB FERGUSON | DIRECTOR | 4 | $0 |
990-EZ for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARAH MCLELLAN | EXECUTIVE DIRECTOR | 40 | $38,000 |
| TANYA FITTS | DIRECTOR | 4 | $0 |
| DIANA CISSELL | DIRECTOR | 4 | $0 |
| KAYTEE HAYWOOD | DIRECTOR | 4 | $0 |
| DEREK JOHNSON | DIRECTOR | 4 | $0 |
| GABRIELLE VOGT | PRESIDENT | 4 | $0 |
| SARAH HOPKINS | VICE PRESIDENT | 4 | $0 |
| SARAH SIEBERT | SECRETARY | 4 | $0 |
| ALEX SANDERS | TREASURER | 4 | $0 |
| DEREK JOHNSON | DIRECTOR | 4 | $0 |
| SARAH SCHELDT | DIRECTOR | 4 | $0 |
| BLAKE ADAMS | DIRECTOR | 4 | $0 |
| SHANIKA WARD | DIRECTOR | 4 | $0 |
| EMILY FERRIS | DIRECTOR | 4 | $0 |
| MARY MORETON | DIRECTOR | 4 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 3177, OXFORD, MS 38655-3150
- Signed the 990-EZ
- ALEX SANDERS, TREASURER
- Website
- www.lafayetteliteracy.org
- Return prepared by
- RONNIE S WINDHAM CPA PLLC
Mission
RAISING LITERACY LEVELS LOCALLY
Program accomplishments
- IMAGINATION LIBRARY DELIVERED BOOKS TO CHILDREN NEW KIDS ENROLLED WITH FOCUS ON LOW INCOME CHILDREN HELP PARENTS PROMOTE READING AT HOMEExpenses $33,363
- ADULT LITERACY HELPS ADULTS IMPROVE THEIR READING SKILL TO HELP GET BETTER JOBS AND IMPROVE THEIR QUALITY OF LIFEExpenses $18,826
- CHILDRENS BOOK FEST GIVES EVERY FIRST GRADER A QUALITY AGE APPROPRIATE BOOK THAT IS INCORPORATED INTO A WEEK OF FUN AND CURRICULUM-CONNECTED TO SCExpenses $15,667
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 64-0872385
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B92Z)
- Assets (IRS master file)
- $59,656
- Income (IRS master file)
- $90,132
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $62,297 | $84,406 | $59,656 | IRS |
| 990-EZ | December 2023 | $58,654 | $77,101 | $81,645 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | 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 64-0872385).
Questions about LAFAYETTE COUNTY LITERACY COUNCIL
- What is the EIN of LAFAYETTE COUNTY LITERACY COUNCIL?
- The employer identification number (EIN) of LAFAYETTE COUNTY LITERACY COUNCIL is 64-0872385.
- Is LAFAYETTE COUNTY LITERACY COUNCIL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to LAFAYETTE COUNTY LITERACY COUNCIL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LAFAYETTE COUNTY LITERACY COUNCIL 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 LAFAYETTE COUNTY LITERACY COUNCIL 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 LAFAYETTE COUNTY LITERACY COUNCIL last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of LAFAYETTE COUNTY LITERACY COUNCIL?
- The 990-EZ for the year ended December 31, 2024 lists 17 people; 1 received compensation from the organization, the highest $38,000 (SARAH MCLELLAN, EXECUTIVE DIRECTOR).
- How much revenue does LAFAYETTE COUNTY LITERACY COUNCIL have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $62,297, expenses of $84,406 and total assets of $59,656 at year end.
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