Nonprofit · EIN 58-2034026
GILMER LEARNING CENTER INC
Also known as ADULT LEARNING CENTER
Tax-exempt · ELLIJAY, GA 30540
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $34,000 | $41,161 | -$7,161 | $464 | $15,278 | -$14,814 |
| December 31, 2024 | 990-EZ | $36,500 | $42,478 | -$5,978 | $2,359 | $10,012 | -$7,653 |
| December 31, 2023 | 990-EZ | $35,000 | $37,898 | -$2,898 | $2,840 | $4,515 | -$1,675 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $34,000
- Program service revenue
- $0
- Investment income
- $0
Expenses
- Compensation of officers, directors and key employees
- $9,270
- Salaries, compensation and benefits (total)
- $24,158
- Other expenses
- $17,003
- Program services (functional)
- $41,163
Balance sheet and other
- Total assets, start of year
- $2,359
- Total assets, end of year
- $464
- Total liabilities, end of year
- $15,278
- Net assets, end of year
- -$14,814
- Gross receipts
- $34,000
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| James Paukert | Director | 9.5 | $6,000 |
| Maria Teresa Humphreys | Treasurer | 1 | $3,270 |
| Mark Millican | President | 1 | $0 |
| Vacant | Vice President | 1 | $0 |
| Chad Kelly | Secretary | 1 | $0 |
| Barbara Neumeyer | Board Member | 1 | $0 |
| Jack Neumeyer | Board Member | 1 | $0 |
| Barbara Neumeyer | Board Member | 1 | $0 |
990-EZ for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| James Paukert | Director | 9.5 | $6,000 |
| Maria Teresa Humphreys | Treasurer | 1 | $3,960 |
| Mark Millican | President | 1 | $0 |
| Vacant | Vice President | 1 | $0 |
| Chad Kelly | Secretary | 1 | $0 |
| Barbara Neumeyer | Board Member | 1 | $0 |
| Jack Neumeyer | Board Member | 1 | $0 |
| Barbara Neumeyer | Board Member | 1 | $0 |
990-EZ for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| James Paukert | Director | 9.5 | $5,835 |
| Maria Teresa Humphreys | Treasurer | 1 | $1,628 |
| Mark Millican | President | 1 | $0 |
| Vacant | Vice President | 1 | $0 |
| Chad Kelly | Secretary | 1 | $0 |
| Barbara Neumeyer | Board Member | 1 | $0 |
| Jack Neumeyer | Board Member | 1 | $0 |
| Barbara Neumeyer | Board Member | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 30 SOUTHSIDE CHURCH ST, ELLIJAY, GA 30540-5409
- In care of
- % DAN MEADOWS
- Signed the 990-EZ
- Jim Puakert, Director
- Phone
- (706) 276-1110
- Return prepared by
- RL JENNINGS AND ASSOCIATES PC
Mission
ADULT LITERACY
Program accomplishments
- PRE-GED PROGRAM PROVIDES BASIC SKILLS DEVELOPMENT INREADING, MATH AND LANGUAGE FOR ADULTS, 1,215 STUDYHOURS.Expenses $13,721 · grants $9,333
- GED PROGRAM PROVIDES ADVANCE SKILLS DEVELOPMENT INPREPARATION FOR FORMAL GED EXAMINATION PROCESS149 STUDY HOURSExpenses $13,721 · grants $9,333
- ESL PROGRAM PROVIDES ENGLISH AS A SECOND LANGUAGE(ESL) FOR IMMIGRANTS TO HELP THIS GROUP PREPAREFOR WORK OPPORTUNITIES IN THE LOCAL COMMUNITY, 755 STUDY HOURSExpenses $13,721 · grants $9,333
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 | 990-EZ 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
- 58-2034026
- 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
- 1994
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Assets (IRS master file)
- $464
- Income (IRS master file)
- $34,000
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $34,000 | $41,161 | $464 | IRS |
| 990-EZ | December 2024 | $36,500 | $42,478 | $2,359 | XML |
| 990-EZ | December 2023 | $35,000 | $37,898 | $2,840 | 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-EZ | December 2017 | – | – | – | 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 58-2034026).
Questions about GILMER LEARNING CENTER INC
- What is the EIN of GILMER LEARNING CENTER INC?
- The employer identification number (EIN) of GILMER LEARNING CENTER INC is 58-2034026.
- Is GILMER LEARNING CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to GILMER LEARNING CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GILMER LEARNING CENTER INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of GILMER LEARNING CENTER INC 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 GILMER LEARNING CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of GILMER LEARNING CENTER INC?
- The 990-EZ for the year ended December 31, 2025 lists 8 people; 2 received compensation from the organization, the highest $6,000 (James Paukert, Director).
- How much revenue does GILMER LEARNING CENTER INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $34,000, expenses of $41,161 and total assets of $464 at year end.
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