Nonprofit · EIN 85-4027751
COLQUITT COUNTY EDUCATIONAL FOUNDATION INC
Tax-exempt · MOULTRIE, GA 31768
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $110,654 | $131,858 | -$21,204 | $132,697 | $0 | $132,697 |
| December 31, 2024 | 990 | $108,521 | $69,120 | $39,401 | $153,901 | $0 | $153,901 |
| December 31, 2023 | 990-EZ | $58,224 | $69,558 | -$11,334 | $114,500 | – | $114,500 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $110,654
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $100,535
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $800
- Program services (functional)
- $130,814
- Management and general (functional)
- $1,044
Balance sheet and other
- Total assets, start of year
- $153,901
- Total assets, end of year
- $132,697
- Total liabilities, end of year
- $0
- Net assets, end of year
- $132,697
- Net assets without donor restrictions
- $125,246
- Net assets with donor restrictions
- $7,451
- Gross receipts
- $110,654
- Employees
- 0
- Year formed
- 2020
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARBARA GROGAN | Director Trustee or director | 1 | $0 |
| SALLEY EDWARDS | Director Trustee or director | 1 | $0 |
| KRISTOFF COHRAN | Director Trustee or director | 1 | $0 |
| DONNA LOTT | Director Trustee or director | 1 | $0 |
| LEIGH WALLACE | Director Trustee or director | 1 | $0 |
| MARTY MATHIS | Director Trustee or director | 1 | $0 |
| BROOKS SHELDON | Director Trustee or director | 1 | $0 |
| WILL SOUTHWELL | Director Trustee or director | 1 | $0 |
| MARY BETH WATSON | Treasurer Officer | 1 | $0 |
| JUDD LASSETER | Chairman Officer | 1 | $0 |
| JESSICA RIVENBARK | VICE CHAIR Officer | 1 | $0 |
| ANNE SWARTZENTRUBER | Secretary Officer | 1 | $0 |
990 for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARBARA GROGAN | Director Trustee or director | 1 | $0 |
| SALLEY EDWARDS | Director Trustee or director | 1 | $0 |
| DONNA LOTT | Director Trustee or director | 1 | $0 |
| LEIGH WALLACE | Director Trustee or director | 1 | $0 |
| BROOKS SHELDON | Director Trustee or director | 1 | $0 |
| WILL SOUTHWELL | Director Trustee or director | 1 | $0 |
| ANNE SWARTZENTRUBER | Director Trustee or director | 1 | $0 |
| MARY BETH WATSON | Treasurer Officer | 1 | $0 |
| KRISTOFF COHRAN | Secretary Officer | 1 | $0 |
| JUDD LASSETER | Chairman Officer | 1 | $0 |
| JESSICA RIVENBARK | VICE CHAIR Officer | 1 | $0 |
990-EZ for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARBARA GROGAN | Director | 1 | $0 |
| MARY BETH WATSON | Treasurer | 1 | $0 |
| SALLEY EDWARDS | Director | 1 | $0 |
| KRISTOFF COHRAN | Secretary | 1 | $0 |
| JUDD LASSETER | Chairman | 1 | $0 |
| DONNA LOTT | Director | 1 | $0 |
| LEIGH WALLACE | Director | 1 | $0 |
| BROOKS SHELDON | Director | 1 | $0 |
| JESSICA RIVENBARK | VICE CHAIR | 1 | $0 |
| WILL SOUTHWELL | Director | 1 | $0 |
| ANNE SWARTZENTRUBER | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 116 1ST AVE SE, MOULTRIE, GA 31768-4752
- In care of
- % COLQ
- Signed the 990
- JUDD LASSETER, Chairman
- Phone
- (229) 217-4207
- Return prepared by
- Derosso & Sewell LLP
Mission
TO PROVIDE RESOURCES AND SERVICES FOR INCREASING EDUCATIONAL OPPORTUNITIES FOR COLQUITT COUNTY SCHOOLS AND STUDENTS,PROVIDING AND SUPPORTING LEADERSHIP,WORKFORCEAND JOB TRAINING INITIATIVES,ACCESS TO POST-SECONDARY EDUCATION,ENCOURAGE THE PARTNERSHIP IN FUNDING AND ACTIVITIES OF ORGANIZATIONS AND EDUCATIONAL PARTNERS,AND TARGETING INCREASED LITERACY THROUGH MENTORING.
Program accomplishments
- THE COLQUITT COUNTY EDUCATIONAL FOUNDATION SUCCESSFULLY PILOTED A MENTORING PROGRAM AT COX ELEMENTARY SCHOOL. ALL STUDENTS THAT PARTICIPATED IN THE PROGRAM SHOWED GROWTH ON THE END OF YEAR ACHIEVEMENT TESTING.Expenses $130,814 · grants $100,535
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-EZ on file |
IRS record
- EIN
- 85-4027751
- 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
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $132,697
- Income (IRS master file)
- $110,654
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $110,654 | $131,858 | $132,697 | XML |
| 990 | December 2024 | $108,521 | $69,120 | $153,901 | XML |
| 990-EZ | December 2023 | $58,224 | $69,558 | $114,500 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | 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 85-4027751).
Questions about COLQUITT COUNTY EDUCATIONAL FOUNDATION INC
- What is the EIN of COLQUITT COUNTY EDUCATIONAL FOUNDATION INC?
- The employer identification number (EIN) of COLQUITT COUNTY EDUCATIONAL FOUNDATION INC is 85-4027751.
- Is COLQUITT COUNTY EDUCATIONAL FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to COLQUITT COUNTY EDUCATIONAL FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COLQUITT COUNTY EDUCATIONAL FOUNDATION 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 COLQUITT COUNTY EDUCATIONAL FOUNDATION 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 COLQUITT COUNTY EDUCATIONAL FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of COLQUITT COUNTY EDUCATIONAL FOUNDATION INC?
- The 990 for the year ended December 31, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does COLQUITT COUNTY EDUCATIONAL FOUNDATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $110,654, expenses of $131,858 and total assets of $132,697 at year end.
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