John And L A Spears Foundation Inc

Lawrenceville, GA
Tax-exempt since April 1999
EIN: 58-2448721

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Grantmaking Foundations (NTEE)

Donations to this organization are tax deductible.

Revenue

$162k (2024)

Expenses

$73.8k (2024)

Total Assets

$1.16M (2024)

Total Liabilities

$0 (2024)

Source: Form 990 tax filings from 2010 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Revenue

$161,883

Expenses

$73,794

Net Income

$88,089

Net Assets

$1,157,957

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$21,844	13.5%
Sales of Assets	$139,586	86.2%
Other Income	$453	0.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$0
Compensation of Officers*	$5,071	6.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,157,957
Total Liabilities	$0
Net Assets	$1,157,957

Compensation

Key Employees and Officers	Compensation	Other
Virginia Barber (Director)	$0	$0
Richard White (Director)	$0	$0
Marion Allen (Secretary)	$0	$0
Carolyn Yelton (Director)	$0	$0
Debra Hughes (Director)	$0	$0
R Terry Pate (President)	$0	$0

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990-PF

Filed on Nov. 16, 2025

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2023

Revenue

$77,332

Expenses

$85,634

Net Income

-$8,302

Net Assets

$1,069,868

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$21,534	27.8%
Sales of Assets	$55,798	72.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$43,736	51.1%
Compensation of Officers*	$7,800	9.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,069,868
Total Liabilities	$0
Net Assets	$1,069,868

Compensation

Key Employees and Officers	Compensation	Other
R Terry Pate (President)	$4,800	$0
Virginia Barber (Director)	$600	$0
Richard White (Director)	$600	$0
Marion Allen (Secretary)	$600	$0
Carolyn Yelton (Director)	$600	$0
Debra Hughes (Director)	$600	$0

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990-PF

Filed on April 29, 2025

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$120,878

Expenses

$88,355

Net Income

$32,523

Net Assets

$1,078,170

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$22,582	18.7%
Sales of Assets	$98,296	81.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$41,224	46.7%
Compensation of Officers*	$7,800	8.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,078,170
Total Liabilities	$0
Net Assets	$1,078,170

Compensation

Key Employees and Officers	Compensation	Other
Virginia Barber (Director)	$0	$0
Richard White (Director)	$0	$0
Marion Allen (Secretary)	$0	$0
Carolyn Yelton (Director)	$0	$0
Debra Hughes (Director)	$0	$0
R Terry Pate (President)	$0	$0

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990-PF

Filed on Nov. 13, 2023

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$182,560

Expenses

$90,508

Net Income

$92,052

Net Assets

$1,045,647

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$22,746	12.5%
Sales of Assets	$159,814	87.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$0
Compensation of Officers*	$7,800	8.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,050,173
Total Liabilities	$4,526
Net Assets	$1,045,647

Compensation

Key Employees and Officers	Compensation	Other
R Terry Pate (President)	$4,800	$0
Virginia Barber (Director)	$600	$0
Richard White (Director)	$600	$0
Marion Allen (Secretary)	$600	$0
Carolyn Yelton (Director)	$600	$0
Debra Hughes (Director)	$600	$0

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990-PF

Filed on Nov. 15, 2022

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$105,688

Expenses

$77,955

Net Income

$27,733

Net Assets

$944,301

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$20,696	19.6%
Sales of Assets	$84,992	80.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$0
Compensation of Officers*	$7,100	9.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$950,643
Total Liabilities	$6,342
Net Assets	$944,301

Compensation

Key Employees and Officers	Compensation	Other
Virginia Barber (Director)	$0	$0
Richard White (Director)	$0	$0
Marion Allen (Secretary)	$0	$0
Carolyn Yelton (Director)	$0	$0
Debra Hughes (Director)	$0	$0
R Terry Pate (President)	$0	$0

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990-PF

Filed on Feb. 9, 2022

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$105,438

Expenses

$60,439

Net Income

$44,999

Net Assets

$916,567

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$18,246	17.3%
Sales of Assets	$86,898	82.4%
Other Income	$294	0.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$32,959	54.5%
Compensation of Officers*	$4,100	6.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$916,568
Total Liabilities	$1
Net Assets	$916,567

Compensation

Key Employees and Officers	Compensation	Other
R Terry Pate (President)	$4,100	$0
Virginia Barber (Director)	$0	$0
Richard White (Director)	$0	$0
Marion Allen (Secretary)	$0	$0
Carolyn Yelton (Director)	$0	$0
Debra Hughes (Director)	$0	$0

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990-PF

Filed on Nov. 13, 2020

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2018

Revenue

$109,517

Expenses

$99,569

Net Income

$9,948

Net Assets

$871,569

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$21,457	19.6%
Sales of Assets	$83,533	76.3%
Other Income	$4,527	4.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$61,244	61.5%
Compensation of Officers*	$7,100	7.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$876,971
Total Liabilities	$5,402
Net Assets	$871,569

Compensation

Key Employees and Officers	Compensation	Other
Virginia Barber (Director)	$0	$0
Richard White (Director)	$0	$0
Marion Allen (Secretary)	$0	$0
Carolyn Yelton (Director)	$0	$0
Debra Hughes (Director)	$0	$0
R Terry Pate (President)	$0	$0

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990-PF

Filed on Nov. 11, 2020

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2017

Revenue

$72,704

Expenses

$110,280

Net Income

-$37,576

Net Assets

$861,621

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$18,638	25.6%
Sales of Assets	$54,066	74.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$0
Compensation of Officers*	$6,800	6.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$861,621
Total Liabilities	$0
Net Assets	$861,621

Compensation

Key Employees and Officers	Compensation	Other
Virginia Barber (Director)	$0	$0
Richard White (Director)	$0	$0
Marion Allen (Secretary)	$0	$0
Carolyn Yelton (Director)	$0	$0
Debra Hughes (Director)	$0	$0
R Terry Pate (President)	$0	$0

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990-PF

Filed on Nov. 15, 2018

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2016

Revenue

$10,889

Expenses

$119,037

Net Income

-$108,148

Net Assets

$899,197

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$27,367	> 100%
Sales of Assets	-$17,574
Other Income	$1,096	10.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$0
Compensation of Officers*	$7,100	6.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$899,197
Total Liabilities	$0
Net Assets	$899,197

Compensation

Key Employees and Officers	Compensation	Other
R Terry Pate (President)	$4,100	$0
Virginia Barber (Director)	$600	$0
Richard White (Director)	$600	$0
Marion Allen (Secretary)	$600	$0
Tricia Wilson (Director)	$600	$0
Debra Hughes (Director)	$600	$0

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990-PF

Filed on Jan. 31, 2018

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2015

Revenue

$52,125

Expenses

$108,548

Net Income

-$56,423

Net Assets

$1,003,383

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$29,806	57.2%
Sales of Assets	$14,126	27.1%
Other Income	$8,193	15.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$82,460	76.0%
Compensation of Officers*	$7,100	6.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,003,383
Total Liabilities	$0
Net Assets	$1,003,383

Compensation

Key Employees and Officers	Compensation	Other
R Terry Pate (President)	$4,100	$0
Virginia Barber (Director)	$600	$0
Richard White (Director)	$600	$0
Marion Allen (Secretary)	$600	$0
Tricia Wilson (Director)	$600	$0
Debra Hughes (Director)	$600	$0

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990-PF

Filed on Nov. 13, 2016

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2014

Revenue

$127,975

Expenses

$88,242

Net Income

$39,733

Net Assets

$1,059,806

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$38,511	30.1%
Sales of Assets	$78,406	61.3%
Other Income	$11,058	8.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$61,152	69.3%
Compensation of Officers*	$7,100	8.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,059,806
Total Liabilities	$0
Net Assets	$1,059,806

Compensation

Key Employees and Officers	Compensation	Other
R Terry Pate (President)	$4,100	$0
Virginia Barber (Sectreas)	$600	$0
Richard White (Director)	$600	$0
Marion Allen (Director)	$600	$0
Tricia Wilson (Director)	$600	$0
Debra Hughes (Director)	$600	$0

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990-PF

Filed on Nov. 14, 2015

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2013

Revenue

$60,389

Expenses

$72,477

Net Income

-$12,088

Net Assets

$1,020,073

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$41,664	69.0%
Sales of Assets	$17,807	29.5%
Other Income	$918	1.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$44,205	61.0%
Compensation of Officers*	$6,800	9.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,020,073
Total Liabilities	$0
Net Assets	$1,020,073

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$33,951

Expenses

$31,102

Net Income

$2,849

Net Assets

$1,032,160

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$43,517	> 100%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$15,138	48.7%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,032,161
Total Liabilities	$1
Net Assets	$1,032,160

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$69,378

Expenses

$34,839

Net Income

$34,539

Net Assets

$1,029,312

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$42,900	61.8%
Sales of Assets	$26,478	38.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$18,384	52.8%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,029,312
Total Liabilities	$0
Net Assets	$1,029,312

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Revenue

$30,851

Expenses

$31,468

Net Income

-$617

Net Assets

$1,013,516

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$43,284	> 100%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$23,992	76.2%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,013,516
Total Liabilities	$0
Net Assets	$1,013,516

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2009

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2006

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2005

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2003

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2002

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2001

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

PDF (2 of 2)

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

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John And L A Spears Foundation Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $162k (2024)

Expenses $73.8k (2024)

Total Assets $1.16M (2024)

Total Liabilities $0 (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Revenue

$162k (2024)

Expenses

$73.8k (2024)

Total Assets

$1.16M (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001