Nonprofit · EIN 20-1380298
UPSTATE HOMESCHOOL CO-OP INC
Tax-exempt · TAYLORS, SC 29687
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,039,199 | $2,005,868 | $33,331 | $2,435,434 | $1,558,809 | $876,625 |
| June 30, 2024 | 990 | $1,820,876 | $1,683,863 | $137,013 | $1,863,689 | $1,168,054 | $695,635 |
| June 30, 2023 | 990 | $1,607,439 | $1,472,355 | $135,084 | $1,512,976 | $1,037,251 | $475,725 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $27,941
- Program service revenue
- $1,798,907
- Investment income
- $120,974
- Net gain from sales of assets
- $118,833
- Other revenue
- $91,377
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,296,043
- Salaries, compensation and benefits (total)
- $1,395,190
- Professional fundraising fees
- $0
- Accounting fees
- $14,550
- Occupancy
- $103,927
- Program services (functional)
- $1,742,483
- Management and general (functional)
- $263,385
Balance sheet and other
- Total assets, start of year
- $1,863,689
- Total assets, end of year
- $2,435,434
- Total liabilities, end of year
- $1,558,809
- Net assets, end of year
- $876,625
- Publicly traded securities
- $2,223,014
- Net assets without donor restrictions
- $876,625
- Gross receipts
- $2,050,617
- Employees
- 185
- Year formed
- 2004
- State of legal domicile
- SC
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUZANNE W BROWN | EXECUTIVE DI Trustee or director | 40 | $128,100 |
| TONY BEAM | MEMBER Trustee or director | 2 | $0 |
| BOO BEATY | MEMBER Trustee or director | 1 | $0 |
| JOHNNIE HALL | MEMBER Trustee or director | 1.5 | $0 |
| GEOFF OSBORN | MEMBER Trustee or director | 2 | $0 |
| JILL RAYBURN | MEMBER Trustee or director | 1 | $0 |
| MELISSA SICKO | MEMBER Trustee or director | 1 | $0 |
| DEREK TURNER | CHAIRMAN Trustee or director | 1.5 | $0 |
| MARK TURNER | MEMBER Trustee or director | 1 | $0 |
| TIM WILLIAMS | MEMBER Trustee or director | 1 | $0 |
| MORRIS YOUNATHAN | MEMBER Trustee or director | 4 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUZANNE BROWN | EXECUTIVE DI Trustee or director | 40 | $103,950 |
| TONY BEAM | MEMBER Trustee or director | 2 | $0 |
| BOO BEATY | MEMBER Trustee or director | 1 | $0 |
| JOHNNIE HALL | MEMBER Trustee or director | 1.5 | $0 |
| GEOFF OSBORN | MEMBER Trustee or director | 2 | $0 |
| JILL RAYBURN | MEMBER Trustee or director | 1 | $0 |
| MELISSA SICKO | MEMBER Trustee or director | 1 | $0 |
| DEREK TURNER | MEMBER Trustee or director | 1.5 | $0 |
| MARK TURNER | MEMBER Trustee or director | 1 | $0 |
| TIM WILLIAMS | MEMBER Trustee or director | 1 | $0 |
| MORRIS YOUNATHAN | MEMBER Trustee or director | 4 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Suzanne Brown | Executive Director Trustee or director, Key employee | 40 | $97,925 |
| Melissa Ferguson | Member Trustee or director | 20 | $25,757 |
| Lemonta Beaty | Member Trustee or director | 1 | $0 |
| Mark Turner | Member Trustee or director | 1 | $0 |
| Tim Williams | Member Trustee or director | 1 | $0 |
| Derek Turner | Chairman Trustee or director | 1.5 | $0 |
| Geoff Osborn | Member Trustee or director | 2 | $0 |
| Johnnie Hall | Member Trustee or director | 1.5 | $0 |
| Tony Beam | Member Trustee or director | 2 | $0 |
| Morris Younathan | Member Trustee or director | 4 | $0 |
| Jill Rayburn | Member Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 6806 MOUNTAIN VIEW RD, TAYLORS, SC 29687-7023
- In care of
- % SUZANNE W BROWN
- Principal officer (990 for 2024)
- SUZANNE W BROWN, 6806 MOUNTAIN VIEW ROAD, TAYLORS, SC 29687
- Signed the 990
- SUZANNE W BROWN, EXECUTIVE DIRECTOR
- Phone
- (864) 901-2975
- Website
- UPSTATECOOP.ORG
- Return prepared by
- STOKES & COMPANY CPAS PC
Mission
TO GLORIFY GOD BY PROVIDING SPIRITUAL, EMOTIONAL, AND ACADEMIC ENRICHMENT TO HOMESCHOOL FAMILIES OF THE UPSTATE COMMUNITY.
Program accomplishments
- TO PROVIDE ACADEMIC ENRICHMENT TO HOMESCHOOL FAMILIES OF THE UPSTATE OF SOUTH CAROLINA.Expenses $1,729,030 · revenue $1,798,907
- TO GLORIFY GOD BY PROVIDING SPIRITUAL, EMOTIONAL, AND ACADEMIC ENRICHMENT TO HOMESCHOOL FAMILIES OF THE UPSTATE COMMUNITY.Expenses $13,453
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 20-1380298
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B99)
- Assets (IRS master file)
- $2,435,434
- Income (IRS master file)
- $2,050,617
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,039,199 | $2,005,868 | $2,435,434 | XML |
| 990 | June 2024 | $1,820,876 | $1,683,863 | $1,863,689 | IRS |
| 990 | June 2023 | $1,607,439 | $1,472,355 | $1,512,976 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 20-1380298).
Questions about UPSTATE HOMESCHOOL CO-OP INC
- What is the EIN of UPSTATE HOMESCHOOL CO-OP INC?
- The employer identification number (EIN) of UPSTATE HOMESCHOOL CO-OP INC is 20-1380298.
- Is UPSTATE HOMESCHOOL CO-OP INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to UPSTATE HOMESCHOOL CO-OP INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UPSTATE HOMESCHOOL CO-OP 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 UPSTATE HOMESCHOOL CO-OP INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UPSTATE HOMESCHOOL CO-OP INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of UPSTATE HOMESCHOOL CO-OP INC?
- The 990 for the year ended June 30, 2025 names SUZANNE W BROWN.
- Who are the officers and directors of UPSTATE HOMESCHOOL CO-OP INC?
- The 990 for the year ended June 30, 2025 lists 11 people; 1 received compensation from the organization, the highest $128,100 (SUZANNE W BROWN, EXECUTIVE DI).
- How much revenue does UPSTATE HOMESCHOOL CO-OP INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,039,199, expenses of $2,005,868 and total assets of $2,435,434 at year end.
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