Nonprofit · EIN 85-4141088
GWINNETT COUNTY PUBLIC LIBRARY FOUNDATION INC
Tax-exempt (reinstated) · LAWRENCEVILLE, GA 30046
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $186,286 | $158,140 | $28,146 | $2,541,576 | $1,593 | $2,539,983 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $103,444
- Program service revenue
- $0
- Investment income
- $78,168
- Net gain from sales of assets
- $6,645
- Other revenue
- $4,674
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $6,000
- Salaries, compensation and benefits (total)
- $6,000
- Professional fundraising fees
- $0
- Travel
- $1,420
- Program services (functional)
- $103,064
- Management and general (functional)
- $27,560
- Fundraising (functional)
- $27,516
Balance sheet and other
- Total assets, start of year
- $2,289,582
- Total assets, end of year
- $2,541,576
- Total liabilities, end of year
- $1,593
- Net assets, end of year
- $2,539,983
- Net assets without donor restrictions
- $792,933
- Net assets with donor restrictions
- $1,747,050
- Gross receipts
- $258,207
- Employees
- 0
- Volunteers
- 15
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLES PACE | EX OFFICIO DIR Trustee or director | 1 | $0 |
| TED KOPPEL | DESIGNATED DIR Trustee or director | 1 | $0 |
| ANNA HERDLISKA | Director Trustee or director | 1 | $0 |
| ANNE SOUTTER | Director Trustee or director | 1 | $0 |
| THERESA BAILEY | Director Trustee or director | 1 | $0 |
| TEJAS PATWA | Director Trustee or director | 1 | $0 |
| BETH THOMPSON | Director Trustee or director | 1 | $0 |
| ERIN MCCORMICK | Director Trustee or director | 1 | $0 |
| KAREN D EWING | Director Trustee or director | 1 | $0 |
| LAURA SHEA | Director Trustee or director | 1 | $0 |
| PAUL OH | Director Trustee or director | 1 | $0 |
| ROBERT MICHENER | Treasurer Trustee or director, Officer | 1 | $0 |
| AYSHA TREADWELL | Chairman Trustee or director, Officer | 1 | $0 |
| ANDREA MANN | Secretary Trustee or director, Officer | 1 | $0 |
| VICTORIA JONES | VICE CHAIR Trustee or director, Officer | 1 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NESSA GRIFFIN | Executive Dir. Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 1001 LAWRENCEVILLE HWY, LAWRENCEVILLE, GA 30046-4707
- Signed the 990
- NESSA GRIFFIN, Executive Dir.
- Phone
- (770) 822-5326
- Return prepared by
- FULTON & KOZAK LLC
Mission
To promote and support the educational programs, services, and values of it's sole member, gwinnett county public library.
Program accomplishments
- the gwinnett county public library foundation focuses on the following 6 programs and capital areas to support the gwinnett county public library:1. Support the greatest need of GCPL2. Early Childhood Literacy Programs3. Lifetime Learning4. Career Online High School5. Technology and Collections Enhancement6. Providing welcoming and engaging spacesExpenses $103,064
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 85-4141088
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B11)
- Assets (IRS master file)
- $2,541,576
- Income (IRS master file)
- $258,207
Revocation and reinstatement
- Exemption revoked
- May 15, 2023
- Posted by the IRS
- March 11, 2024
- Reinstated
- Effective May 15, 2023
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 | December 2024 | $186,286 | $158,140 | $2,541,576 | XML |
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 85-4141088).
Questions about GWINNETT COUNTY PUBLIC LIBRARY FOUNDATION INC
- What is the EIN of GWINNETT COUNTY PUBLIC LIBRARY FOUNDATION INC?
- The employer identification number (EIN) of GWINNETT COUNTY PUBLIC LIBRARY FOUNDATION INC is 85-4141088.
- Is GWINNETT COUNTY PUBLIC LIBRARY FOUNDATION INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2023 and reinstated it effective May 15, 2023.
- Are donations to GWINNETT COUNTY PUBLIC LIBRARY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GWINNETT COUNTY PUBLIC LIBRARY 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 GWINNETT COUNTY PUBLIC LIBRARY 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 GWINNETT COUNTY PUBLIC LIBRARY FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of GWINNETT COUNTY PUBLIC LIBRARY FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 16 people; 0 received compensation from the organization.
- How much revenue does GWINNETT COUNTY PUBLIC LIBRARY FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $186,286, expenses of $158,140 and total assets of $2,541,576 at year end.
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