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Nonprofit · EIN 47-2984054

SOMERSET CHRISTIAN SCHOOL FOUNDATION INC

Tax-exempt (reinstated) · SOMERSET, KY 42503

Financials

$500K$465K2022$209K$254K2023$1K2024
Revenue Expenses · by fiscal year end
Financials of SOMERSET CHRISTIAN SCHOOL FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990-EZ$1,470––$8,560–$8,560
June 30, 2024990$208,700$253,780-$45,080$7,090$0$7,090
June 30, 2023990$500,367$464,590$35,777$52,170$0$52,170
Financial details: 990-EZ for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$1,470

Expenses

Compensation of officers, directors and key employees
$0

Balance sheet and other

Total assets, start of year
$7,090
Total assets, end of year
$8,560
Total liabilities, end of year
–
Net assets, end of year
$8,560
Cash, savings and investments
$8,560
Gross receipts
$1,470

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-EZ for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
MARK HARRELLCHAIR0$0
GARY PHELPSDIRECTOR0$0
GJ FARMERDIRECTOR0$0
ALAN FISHERDIRECTOR0$0
990 for the year ended June 30, 2024: 4 people
NameTitleHours / weekCompensation
ALLEN FISHERDIRECTOR
Trustee or director
–$0
KEVIN HAMPTONDIRECTOR
Trustee or director
–$0
MARK HARRELLCHAIR
Trustee or director, Officer
–$0
GARY PHELPSDIRECTOR
Trustee or director
–$0
990 for the year ended June 30, 2023: 3 people
NameTitleHours / weekCompensation
KEVIN HAMPTONDIRECTOR
Trustee or director
–$0
MARK HARRELLCHAIR
Trustee or director, Officer
–$0
GARY PHELPSDIRECTOR
Trustee or director
–$0

Address and contacts

Address (IRS master file)
815 GRAND CENTRAL BLVD, SOMERSET, KY 42503-4833
Signed the 990-EZ
MARK HARRELL, CHAIR
Phone
(606) 451-1600
Return prepared by
EVANS HARVILLE ATWELL & CO CPAS PLLC

Mission

TO SUPPORT THE CHARITABLE AND EDUCATIONAL PURPOSES OF SOMERSET CHRISTIAN SCHOOL.

990-EZ for the year ended June 30, 2025

Program accomplishments

  • RAISED CONTRIBUTIONS FOR CHRISTIAN SCHOOL

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990-EZ on file
2023June 30, 2024November 15, 2024990 on file

File the 2025 990-N for SOMERSET CHRISTIAN SCHOOL FOUNDATION INC

Due November 16, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
47-2984054
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
2018
Accounting year ends
June
Files
Form 990-N (e-Postcard)
Category (NTEE)
Religion-related (X11)
Assets (IRS master file)
$8,560
Income (IRS master file)
$1,470

Revocation and reinstatement

Exemption revoked
November 15, 2017
Posted by the IRS
March 12, 2018
Reinstated
Effective November 15, 2017

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZJune 2025$1,470–$8,560XML
990June 2024$208,700$253,780$7,090XML
990June 2023$500,367$464,590$52,170XML
990June 2022$181,881$696,154$16,393IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––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 47-2984054).

Questions about SOMERSET CHRISTIAN SCHOOL FOUNDATION INC

What is the EIN of SOMERSET CHRISTIAN SCHOOL FOUNDATION INC?
The employer identification number (EIN) of SOMERSET CHRISTIAN SCHOOL FOUNDATION INC is 47-2984054.
Is SOMERSET CHRISTIAN SCHOOL FOUNDATION INC tax-exempt?
Yes. The IRS revoked its exemption on November 15, 2017 and reinstated it effective November 15, 2017.
Are donations to SOMERSET CHRISTIAN SCHOOL FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
Which annual return does SOMERSET CHRISTIAN SCHOOL FOUNDATION INC file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of SOMERSET CHRISTIAN SCHOOL FOUNDATION 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 SOMERSET CHRISTIAN SCHOOL FOUNDATION INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
Who are the officers and directors of SOMERSET CHRISTIAN SCHOOL FOUNDATION INC?
The 990-EZ for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
How much revenue does SOMERSET CHRISTIAN SCHOOL FOUNDATION INC have?
On its 990-EZ for the year ended June 30, 2025 it reported revenue of $1,470 and total assets of $8,560 at year end.

Other nonprofits in SOMERSET

All nonprofits in SOMERSET · Kentucky · Religion-related