Civic Intelligence

Latta Library Foundation Inc

EIN 85-1101981 • 501(c)3 • Latta, SC

Profile

Construct Reading Room and Renovate Historic Carnegie Library utw of Frank M McMillian deceased.

111 West Main St POB 177Latta, SC 29565
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

80th percentile

0.45x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

96th percentile

81%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

53rd percentile

4.5%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

8th percentile

-41%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$2,800,608

Up $121,267 (+4.5%) from 2024

Liabilities

Up

$62,574

Up $10,229 (+20%) from 2024

Net Assets

Up

$2,738,034

Up $111,038 (+4.2%) from 2024

Operations
Liabilities / Revenue80th percentileNet Margin96th percentile

Revenue

Down

$138,952

Down $95,119 (-41%) from 2024

Expenses

Down

$26,381

Down $2,006 (-7.1%) from 2024

Net Income

Down

$112,571

Down $93,113 (-45%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2020: $10,000Liabilities 2020: $10,000Net Assets 2020: $02020Assets 2021: $2,744,976Liabilities 2021: $10,000Net Assets 2021: $2,734,9762021Assets 2022: $2,353,809Liabilities 2022: $37,720Net Assets 2022: $2,316,0892022Assets 2023: $2,432,150Liabilities 2023: $11,031Net Assets 2023: $2,421,1192023Assets 2024: $2,679,341Liabilities 2024: $52,345Net Assets 2024: $2,626,9962024Assets 2025: $2,800,608Liabilities 2025: $62,574Net Assets 2025: $2,738,0342025

Highlighted filing

2025

Assets$2,800,608
Liabilities$62,574
Net Assets$2,738,034
Open 2025 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $74,939Net Income 2021: -$74,9392021Revenue 2022: $74,187Expenses 2022: $60,601Net Income 2022: $13,5862022Revenue 2023: $137,699Expenses 2023: $33,674Net Income 2023: $104,0252023Revenue 2024: $234,071Expenses 2024: $28,387Net Income 2024: $205,6842024Revenue 2025: $138,952Expenses 2025: $26,381Net Income 2025: $112,5712025

Highlighted filing

2025

Revenue$138,952
Expenses$26,381
Net Income$112,571
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,800,608
Liabilities
$62,574
Net assets
$2,738,034
Revenue
$138,952
Expenses
$26,381
Net income
$112,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.80$0.06$2.74$0.14$0.03$0.11
2024Detailed filing. Detailed filing data is available for this year.$2.68$0.05$2.63$0.23$0.03$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.43$0.01$2.42$0.14$0.03$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.35$0.04$2.32$0.07$0.06$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.74$0.01$2.73$0.00$0.07$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Jan 12, 2026
Return Version
2025v4.0
Gross Receipts
$138,952
Mission and Program Overview

Mission

Construct Reading Room and Renovate Historic Carnegie Library utw of Frank M McMillian deceased.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,237,964$1,488,018▲ $250,054
Investments in Publicly Traded Securities$1,280,866$1,198,606▼ $82,260
Cash and Non-Interest-Bearing Accounts$159,032$111,505▼ $47,527
Intangible Assets$474$1,474▲ $1,000
Total Assets$2,679,341$2,800,608▲ $121,267
Other Assets Total$1,005$1,005→ $0
Liabilities
Accounts Payable and Accrued Expenses$52,345$62,574▲ $10,229
Total Liabilities$52,345$62,574▲ $10,229
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,186,671$1,486,539▲ $299,868
Net Assets Without Donor Restrictions$1,440,325$1,251,495▼ $188,830
Total Net Assets Fund Balance$2,626,996$2,738,034▲ $111,038
Total Liabilities and Net Assets / Fund Balance$2,679,341$2,800,608▲ $121,267

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,479-$1,479
Buildings$1,436,726--
Land$49,813--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Fred EllisPresident
Dewitt ColemanBoard Member
Gayle ColemanBoard Member
LaaFon LegetteBoard Member
Vickie GrahamBoard Member
Dorothy GaddySecretary
Harold KornblutTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$138,952
Other Revenue
$0
Change in Net Assets
$112,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$18,127-$18,127
Other Expenses-$6,939-$6,939
Fees for Services Accounting-$750-$750
Fees for Services Other$565--$565
Total Functional Expenses$565$25,816$0$26,381
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Management duties delegation Part VI line 3

“Under the will of francis marion mcmillian wells fargo trust co manages the trust assets uder pro se order of the fulton co ga probate court.”

Governing body decisions Part VI line 7B

“10 Member Board approves all actions of execuitive committee”

Governing body meeting documentation Part VI line 8A

“Contemperanious minutes are maintained for board meetings”

Committee meeting documentation Part VI line 8B

“Contemperaneious minutes maintained by Secretary”

Form 990 governing body review Part VI line 11

“Financial Statement reviewed by executure committee and copies provide to whold board”

Officer director etc mailing address Part VI line 9

“PO Box 177 Latta, SC 29565”

Governing documents etc available to public Part VI line 19

“Available at office of Harold Kornblut CPA 111 W Main St Latta SC 29565 By appointment only”

Filing and Contact Details

Filer

Filer Name
Latta Library Foundation Inc
EIN
85-1101981
In Care Of
% Harold J Kornblut
Phone
8437525901
Address
111 West Main St POB 177, Latta, SC 29565
Doing Business As
CO Harold Kornblut Treasurer

Signing Officer

Name
Harold J Kornblut
Title
Treasurer
Phone
8437525901
Signed
2026-01-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Harold Kornblut
Formed
2021
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Harold J Kornblut CPA
Address
111 West Main St, Latta, SC 29565
Preparer
Harold Kornblut
Phone
8437525901
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Trust Fund Balance of F M McMillian Trust devised to Latta Library”

List of other fees for services expenses Part IX line 11G

“The LLF has employed law firm in Atlanta Taylor English to respresent the LLF in obtaining funds from Wells Fargo Trust which has been less than cooperative.”

General explanation attachment

“Latta Library Foundation was formed as a real estate holding company to recieve a bequest of the late Dr Francis Marion McMillian designated to construst a child and adolescent reading room in the historic Latta Libarary, one of the last Carnegie Librarys constructed.The trustee of the trust established under the will is Wells Fargo Trust Co in Atlanta and the LLF will receive funds to construct additions and renovations as approved by the trustee in Atlanta.”

Raw XML Appendix335 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt052345
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt062574
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Construct Reading Room and Renovate Historic Carnegie Library utw of Frank M McMillian deceased.
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Harold Kornblut CPA
IRS990/BooksInCareOfDetail/PhoneNum08437525901
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 West Main Street PO Box 177
IRS990/BooksInCareOfDetail/USAddress/CityNm0Latta
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029565
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0159032
IRS990/CashNonInterestBearingGrp/EOYAmt0111505
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0138952
IRS990/CYOtherExpensesAmt026381
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0112571
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt026381
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0138952
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/Desc0Construct Child and Adolescent readng room at historic Latta Library - one of the last Carnigie Libraries Built in US as directed under the will of Francis Marion McMillian deceased and Wells Fargo Trust as administrator. The project is complete and awaiting certificate of occupancy from Dillon County code enforcement. Expected in Quarter 1 2026
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0CO Harold Kornblut Treasurer
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01186671
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01486539
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0565
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0750
IRS990/FeesForServicesAccountingGrp/TotalAmt0750
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0565
IRS990/FeesForServicesOtherGrp/TotalAmt0565
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt018127
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt018127
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Gayle Coleman
IRS990/Form990PartVIISectionAGrp/PersonNm1Vickie Graham
IRS990/Form990PartVIISectionAGrp/PersonNm2LaaFon Legette
IRS990/Form990PartVIISectionAGrp/PersonNm3Dewitt Coleman
IRS990/Form990PartVIISectionAGrp/PersonNm4Fred Ellis
IRS990/Form990PartVIISectionAGrp/PersonNm5Harold Kornblut
IRS990/Form990PartVIISectionAGrp/PersonNm6Dorothy Gaddy
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02021
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0138952
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt0474
IRS990/IntangibleAssetsGrp/EOYAmt01474
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0138952
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0138952
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01280866
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01198606
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01237964
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01488018
IRS990/LandBldgEquipCostOrOtherBssAmt01488018
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Construct Reading Room and Renovate Historic Carnegie Library utw of Frank M McMillian deceased.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02626996
IRS990/NetAssetsOrFundBalancesEOYAmt02738034
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01440325
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01251495
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01005
IRS990/OtherAssetsTotalGrp/EOYAmt01005
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Excise Tax 990PF on Trust
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06939
IRS990/OtherExpensesGrp/TotalAmt06939
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Harold Kornblut
IRS990/PriorPeriodAdjustmentsAmt0-1533
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0137399
IRS990/PYOtherExpensesAmt033674
IRS990/PYRevenuesLessExpensesAmt0103725
IRS990/PYTotalExpensesAmt033674
IRS990/PYTotalRevenueAmt0137399
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0112571
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0138951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0150
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0-150
IRS990ScheduleA/SubstantialContributorsTotAmt0300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0150
IRS990ScheduleA/TotalSupportAmt0150
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01436726
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01436726
IRS990ScheduleD/LandGrp/BookValueAmt049813
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt049813
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01479
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01479
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01488018
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNDER THE WILL OF FRANCIS MARION MCMILLIAN WELLS FARGO TRUST CO MANAGES THE TRUST ASSETS UDER PRO SE ORDER OF THE FULTON CO GA PROBATE COURT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt110 Member Board approves all actions of execuitive committee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Contemperanious minutes are maintained for board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contemperaneious minutes maintained by Secretary
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Financial Statement reviewed by executure committee and copies provide to whold board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PO Box 177 Latta, SC 29565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Available at office of Harold Kornblut CPA 111 W Main St Latta SC 29565 By appointment only
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Trust Fund Balance of F M McMillian Trust devised to Latta Library
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The LLF has employed law firm in Atlanta Taylor English to respresent the LLF in obtaining funds from Wells Fargo Trust which has been less than cooperative.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Latta Library Foundation was formed as a real estate holding company to recieve a bequest of the late Dr Francis Marion McMillian designated to construst a child and adolescent reading room in the historic Latta Libarary, one of the last Carnegie Librarys constructed.The trustee of the trust established under the will is Wells Fargo Trust Co in Atlanta and the LLF will receive funds to construct additions and renovations as approved by the trustee in Atlanta.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Officer director etc mailing address Part VI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9General explanation attachment
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02679341
IRS990/TotalAssetsEOYAmt02800608
IRS990/TotalAssetsGrp/BOYAmt02679341
IRS990/TotalAssetsGrp/EOYAmt02800608
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025816
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0565
IRS990/TotalFunctionalExpensesGrp/TotalAmt026381
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052345
IRS990/TotalLiabilitiesEOYAmt062574
IRS990/TotalLiabilitiesGrp/BOYAmt052345
IRS990/TotalLiabilitiesGrp/EOYAmt062574
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02626996
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02738034
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0565
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0138952
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0138952
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02679341
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02800608
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0111 West Main St POB 177
IRS990/USAddress/CityNm0Latta
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029565
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0HAROLD J KORNBLUT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08437525901
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Latta Library Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0LATT
ReturnHeader/Filer/EIN0851101981
ReturnHeader/Filer/InCareOfNm0% Harold J Kornblut
ReturnHeader/Filer/PhoneNum08437525901
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 West Main St POB 177
ReturnHeader/Filer/USAddress/CityNm0Latta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029565
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570739330
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Harold J Kornblut CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 West Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Latta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029565
ReturnHeader/PreparerPersonGrp/PhoneNum08437525901
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAROLD KORNBLUT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-01-14T09:26:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.