Nonprofit · EIN 81-5065174
THOMASTON-UPSON COMMUNITY FOUNDATION INC
Tax-exempt · ROSWELL, GA 30076
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $33 | $250 | -$217 | $12,097 | – | $12,097 |
| December 31, 2023 | 990-EZ | $660 | $250 | $410 | $10,000 | – | $10,000 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Investment income
- $30
- Net gain from sales of assets
- $3
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $200
- Other expenses
- $50
- Program services (functional)
- $250
Balance sheet and other
- Total assets, start of year
- $10,000
- Total assets, end of year
- $12,097
- Total liabilities, end of year
- –
- Net assets, end of year
- $12,097
- Cash, savings and investments
- $12,097
- Gross receipts
- $1,053
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 |
|---|---|---|---|
| R Jefferson Smith | President & CEO | 1 | $0 |
| David B Cox | CFO | 1 | $0 |
990-EZ for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| R Jefferson Smith | President & CEO | 1 | $0 |
| David B Cox | CFO | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 500 SUN VALLEY DR STE F1, ROSWELL, GA 30076-5638
- In care of
- % DAVID COX
- Mailing address (990-N for 2020)
- 500 Sun Valley Drive Ste F1, Roswell GA 30076
- Principal officer (990-N for 2020)
- David Cox, 500 Sun Valley Drive Ste F1, Roswell GA 30076
- Signed the 990-EZ
- R Jefferson Smith, President & CEO
- Phone
- (678) 728-0123
- Return prepared by
- CLEMENTS AND ASSOCIATES CPAs
Mission
charity to serve the Thomaston Georgia cultural activities and give back to community.
Program accomplishments
- 503 c established for providing funding to support cultural and civic activities for Thomaston Georgia communityExpenses $250
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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
- 81-5065174
- 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
- 2017
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $12,097
- Income (IRS master file)
- $1,053
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $33 | $250 | $12,097 | XML |
| 990-EZ | December 2023 | $660 | $250 | $10,000 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: David Cox | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
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 81-5065174).
Questions about THOMASTON-UPSON COMMUNITY FOUNDATION INC
- What is the EIN of THOMASTON-UPSON COMMUNITY FOUNDATION INC?
- The employer identification number (EIN) of THOMASTON-UPSON COMMUNITY FOUNDATION INC is 81-5065174.
- Is THOMASTON-UPSON COMMUNITY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to THOMASTON-UPSON COMMUNITY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THOMASTON-UPSON COMMUNITY FOUNDATION INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of THOMASTON-UPSON COMMUNITY FOUNDATION INC 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 THOMASTON-UPSON COMMUNITY FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of THOMASTON-UPSON COMMUNITY FOUNDATION INC?
- The 990-N for 2020 names David Cox.
- Who are the officers and directors of THOMASTON-UPSON COMMUNITY FOUNDATION INC?
- The 990-EZ for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
- How much revenue does THOMASTON-UPSON COMMUNITY FOUNDATION INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $33, expenses of $250 and total assets of $12,097 at year end.
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