Nonprofit · EIN 38-4033238
FAIRFIELD COUNTY SCHOOL DISTRICT EDUCATION FOUNDATION
Tax-exempt · WINNSBORO, SC 29180
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $916,572 | $169,034 | $747,538 | $5,344,038 | $1,477,846 | $3,866,192 |
| December 31, 2023 | 990 | $628,501 | $48,903 | $579,598 | $3,118,654 | $0 | $3,118,654 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $809,431
- Program service revenue
- $79,390
- Investment income
- $13,820
- Net income from fundraising events
- $13,931
- Other revenue
- $13,931
Expenses
- Grants and similar amounts paid
- $11,998
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $10,366
- Occupancy
- $12,686
- Depreciation
- $58,611
- Program services (functional)
- $154,268
- Management and general (functional)
- $13,011
- Fundraising (functional)
- $1,755
Balance sheet and other
- Total assets, start of year
- $3,118,654
- Total assets, end of year
- $5,344,038
- Total liabilities, end of year
- $1,477,846
- Net assets, end of year
- $3,866,192
- Land, buildings and equipment
- $4,624,751
- Net assets without donor restrictions
- $3,018,789
- Net assets with donor restrictions
- $847,403
- Gross receipts
- $934,995
- Employees
- 0
- Volunteers
- 9
- Year formed
- 2017
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Larry Johnson | Treasurer Officer | 5 | $0 |
| Clem Wood | Secretary Officer | 1 | $0 |
| Sue Rex | Chairman Officer | 10 | $0 |
| Lisa Brandenbur | Foundation Mgr. Officer | 5 | $0 |
| Daryl Huger | Vice President Officer | 1 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Larry Johnson | Treasurer Officer | 5 | $0 |
| Clem Wood | Secretary Officer | 1 | $0 |
| Sue Rex | Chairman Officer | 10 | $0 |
| Lisa Brandenbur | Foundation Mgr. Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 605, WINNSBORO, SC 29180-0605
- In care of
- % KEVIN ROBINSON
- Mailing address (990-N for 2020)
- PO Box 605, Winnsboro SC 29180
- Principal officer (990 for 2024)
- Sue Rex, PO Box 605, Winnsboro, SC 29180
- Principal officer (990-N for 2020)
- Sue Rex, 1445 Woodside Drive, Winnsboro SC 29180
- Signed the 990
- Larry Johnson, Treasurer
- Phone
- (803) 633-4174
- Website
- https://www.fcsded.org/
- Return prepared by
- Accounting at Work
Mission
The Fairfield County School District Education Foundation exists for the purpose of increasing opportunities for students in Fairfield County by supporting educators and providing scholarships to area students.
Program accomplishments
- The Foundation built and maintains a Teacher Village; an initiative to provide affordable housing to teacher and school district employees in an effort to recruit and retain staff.Expenses $142,270 · revenue $79,390
- The Foundation provided funding for the student media department at Fairfield Central High School.Expenses $5,000 · grants $5,000
- The foundation awarded 10 scholarships of various amounts to graduating seniors from Fairfield Central High School for the purpose of assisting them in their pursuit of a college degree.Expenses $4,750 · grants $4,750
- In recognition of the graduating class of 2024, the Foundation has given each graduate a commemorative t-shirt and purchased outdoor advertising to increase public awareness of their accomplishments.Expenses $2,248
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 | 990 on file |
IRS record
- EIN
- 38-4033238
- 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
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $5,344,038
- Income (IRS master file)
- $934,995
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $916,572 | $169,034 | $5,344,038 | XML |
| 990 | December 2023 | $628,501 | $48,903 | $3,118,654 | XML |
| 990 | December 2022 | $2,331,857 | $28,642 | $2,539,056 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Sue Rex | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Sue Rex | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 38-4033238).
Questions about FAIRFIELD COUNTY SCHOOL DISTRICT EDUCATION FOUNDATION
- What is the EIN of FAIRFIELD COUNTY SCHOOL DISTRICT EDUCATION FOUNDATION?
- The employer identification number (EIN) of FAIRFIELD COUNTY SCHOOL DISTRICT EDUCATION FOUNDATION is 38-4033238.
- Is FAIRFIELD COUNTY SCHOOL DISTRICT EDUCATION FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to FAIRFIELD COUNTY SCHOOL DISTRICT EDUCATION FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FAIRFIELD COUNTY SCHOOL DISTRICT EDUCATION FOUNDATION 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 FAIRFIELD COUNTY SCHOOL DISTRICT EDUCATION FOUNDATION 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 FAIRFIELD COUNTY SCHOOL DISTRICT EDUCATION FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of FAIRFIELD COUNTY SCHOOL DISTRICT EDUCATION FOUNDATION?
- The 990 for the year ended December 31, 2024 names Sue Rex.
- Who are the officers and directors of FAIRFIELD COUNTY SCHOOL DISTRICT EDUCATION FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does FAIRFIELD COUNTY SCHOOL DISTRICT EDUCATION FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $916,572, expenses of $169,034 and total assets of $5,344,038 at year end.
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- RICHARD WINN ACADEMY EIN 57-0479330 · last filed 990 for 2025
- SC EMEREGNCY MEDICAL SERVICES ASSOCIATION EIN 26-1648298 · last filed 990 for 2025
- FAIRFIELD FACILITIES CORPORATION EIN 46-2564565 · last filed 990 for 2025
- FAIRFIELD BEHAVIORAL HEALTH SERVICES EIN 57-0619759 · last filed 990 for 2025
- FAIRFIELD COUNTY COUNCIL ON AGING 321 BYPASS EIN 57-0778839 · last filed 990 for 2025
All nonprofits in WINNSBORO · South Carolina · Housing and shelter