Nonprofit · EIN 58-1516400
GILMER CHRISTIAN LEARNING CENTER INC
Tax-exempt (reinstated) · ELLIJAY, GA 30540
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 (amended) | $481,666 | $415,576 | $66,090 | $1,451,058 | -$1,123 | $1,452,181 |
| June 30, 2024 | 990 | $478,026 | $389,231 | $88,795 | $1,390,377 | $4,286 | $1,386,091 |
| June 30, 2023 | 990 | $484,330 | $362,867 | $121,463 | $1,300,623 | $3,327 | $1,297,296 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $362,700
- Program service revenue
- $0
- Investment income
- $5,095
- Net income from fundraising events
- $40,275
- Net income from sales of inventory
- $5,135
- Other revenue
- $113,871
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $257,226
- Salaries, compensation and benefits (total)
- $286,745
- Professional fundraising fees
- $0
- Occupancy
- $60,114
- Depreciation
- $30,142
- Program services (functional)
- $336,550
- Management and general (functional)
- $79,026
Balance sheet and other
- Total assets, start of year
- $1,390,377
- Total assets, end of year
- $1,451,058
- Total liabilities, end of year
- -$1,123
- Net assets, end of year
- $1,452,181
- Land, buildings and equipment
- $509,390
- Net assets without donor restrictions
- $1,452,181
- Gross receipts
- $506,250
- Employees
- 12
- Year formed
- 1983
- State of legal domicile
- GA
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOUG HALL | VICE-PRESIDE Trustee or director, Officer | – | $0 |
| DAISY W LUTHER | PRESIDENT Trustee or director, Officer | – | $0 |
| JUDY PIETTE | SECRETARY Trustee or director, Officer | – | $0 |
| REECE SANFORD | TREASURER Trustee or director, Officer | – | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MANDI CALL | PRESIDENT Trustee or director, Officer | – | $0 |
| STERLING GUDGER | SECRETARY Trustee or director, Officer | – | $0 |
| DOUG HALL | TREASURER Trustee or director, Officer | – | $0 |
| MIKE SALES | VICE-PRESIDE Trustee or director, Officer | – | $0 |
990 for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MANDI CALL | PRESIDENT Trustee or director, Officer | – | $0 |
| KARA CONREY | VICE-PRESIDE Trustee or director, Officer | – | $0 |
| DOUG HALL | TREASURER Trustee or director, Officer | – | $0 |
| AMY PARKS | SECRETARY Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 471, ELLIJAY, GA 30540-0007
- In care of
- % JENNIFER COLSON
- Principal officer (990 for 2024)
- JENNIFER COLSON, 26 GARTRELL STREET, ELLIJAY, GA 30540
- Signed the 990
- JENNIFER COLSON, DIRECTOR
- Phone
- (706) 635-7100
- Website
- GILMERCLC.ORG
- Return prepared by
- AMANDA H BANKS CPA LLC
Mission
THE GILMER CHRISTIAN LEARNING CENTER EXISTS TO PROVIDE A COMFORTABLE, YET CHALLENGING ENVIRONMENT WHERE THE TEENS OF GILMER COUNTY CAN ENCOUNTER GOD THROUGH JESUS CHRIST AND RESPOND TO HIS PLAN AND PURPOSE FOR THEIR LIVES.
Program accomplishments
- THE GILMER CHRISTIAN LEARNING CENTER MINISTRY HAS TAUGHT THE BIBLE TO A CONSISTENT ENROLLMENT OF APPROXIMATELY 300 STUDENTS PER SEMESTER WITH APPROXIMATELY 600 STUDENTS ACROSS GRADES 6-12 SERVED DURING THE YEAR.Expenses $336,550
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 58-1516400
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2015
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $1,451,058
- Income (IRS master file)
- $506,250
Revocation and reinstatement
- Exemption revoked
- November 15, 2013
- Posted by the IRS
- March 10, 2014
- Reinstated
- Effective November 15, 2013
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $481,666 | $415,576 | $1,451,058 | XML |
| 990 | June 2024 | $478,026 | $389,231 | $1,390,377 | XML |
| 990 | June 2023 | $484,330 | $362,867 | $1,300,623 | XML |
| 990 | June 2022 | $329,740 | $329,854 | $1,178,204 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 58-1516400).
Questions about GILMER CHRISTIAN LEARNING CENTER INC
- What is the EIN of GILMER CHRISTIAN LEARNING CENTER INC?
- The employer identification number (EIN) of GILMER CHRISTIAN LEARNING CENTER INC is 58-1516400.
- Is GILMER CHRISTIAN LEARNING CENTER INC tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2013 and reinstated it effective November 15, 2013.
- Are donations to GILMER CHRISTIAN LEARNING CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GILMER CHRISTIAN LEARNING CENTER 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 GILMER CHRISTIAN LEARNING CENTER INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GILMER CHRISTIAN LEARNING CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of GILMER CHRISTIAN LEARNING CENTER INC?
- The 990 for the year ended June 30, 2025 names JENNIFER COLSON.
- Who are the officers and directors of GILMER CHRISTIAN LEARNING CENTER INC?
- The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does GILMER CHRISTIAN LEARNING CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $481,666, expenses of $415,576 and total assets of $1,451,058 at year end.
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