Nonprofit · EIN 20-8102953
LEE COUNTY SCHOOL FACILITIES INC
Tax-exempt (reinstated) · BISHOPVILLE, SC 29010
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $609,150 | $596,976 | $12,174 | $19,035,869 | $16,659,350 | $2,376,519 |
| June 30, 2024 | 990 | $713,031 | $700,858 | $12,173 | $20,935,593 | $18,571,248 | $2,364,345 |
| June 30, 2023 | 990 | $762,400 | $750,227 | $12,173 | $22,755,317 | $20,403,145 | $2,352,172 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $609,150
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $596,976
Balance sheet and other
- Total assets, start of year
- $20,935,593
- Total assets, end of year
- $19,035,869
- Total liabilities, end of year
- $16,659,350
- Net assets, end of year
- $2,376,519
- Gross receipts
- $609,150
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2006
- 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 |
|---|---|---|---|
| Fred Sandy | Secretary Treasurer Trustee or director | 0 | $0 |
| Ruby Clavon | Vice President Trustee or director | 0 | $0 |
| Wayne Capell | President Trustee or director | 0 | $0 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Fred Sandy | Secretary Treasurer Trustee or director | 0 | $0 |
| Ruby Clavon | Vice President Trustee or director | 0 | $0 |
| Wayne Capell | President Trustee or director | 0 | $0 |
990 for the year ended June 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Fred Sandy | Secretary Treasurer Trustee or director | 0 | $0 |
| Ruby Clavon | Vice President Trustee or director | 0 | $0 |
| Wayne Capell | President Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 310 ROLAND ST, BISHOPVILLE, SC 29010-1140
- In care of
- % BRENTON D JEFFCOAT
- Principal officer (990 for 2024)
- Wayne Capell, 4571 Red Hill Road, Camden, SC 29020
- Signed the 990
- Wayne Capell, President
- Phone
- (803) 484-5327
- Return prepared by
- POSTON MOREE & MOREE CPAS PA
Mission
To finance, construct and renovate Lee County School District Facilitiesl
Program accomplishments
- Local funds received to fund the debt service of the Lee County School Facities bond.Expenses $596,976 · revenue $609,150
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
- 20-8102953
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2017
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B11)
- Assets (IRS master file)
- $19,035,869
- Income (IRS master file)
- $609,150
Revocation and reinstatement
- Exemption revoked
- November 15, 2010
- Posted by the IRS
- July 13, 2011
- Reinstated
- Effective November 15, 2010
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 | June 2025 | $609,150 | $596,976 | $19,035,869 | IRS |
| 990 | June 2024 | $713,031 | $700,858 | $20,935,593 | XML |
| 990 | June 2023 | $762,400 | $750,227 | $22,755,317 | XML |
| 990 | June 2022 | $834,425 | $822,251 | $24,500,041 | IRS |
| 990 | June 2021 | – | – | – | 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 20-8102953).
Questions about LEE COUNTY SCHOOL FACILITIES INC
- What is the EIN of LEE COUNTY SCHOOL FACILITIES INC?
- The employer identification number (EIN) of LEE COUNTY SCHOOL FACILITIES INC is 20-8102953.
- Is LEE COUNTY SCHOOL FACILITIES INC tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2010 and reinstated it effective November 15, 2010.
- Are donations to LEE COUNTY SCHOOL FACILITIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does LEE COUNTY SCHOOL FACILITIES 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 LEE COUNTY SCHOOL FACILITIES 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 LEE COUNTY SCHOOL FACILITIES 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 LEE COUNTY SCHOOL FACILITIES INC?
- The 990 for the year ended June 30, 2025 names Wayne Capell.
- Who are the officers and directors of LEE COUNTY SCHOOL FACILITIES INC?
- The 990 for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does LEE COUNTY SCHOOL FACILITIES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $609,150, expenses of $596,976 and total assets of $19,035,869 at year end.
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