Nonprofit · EIN 57-0485507
WILSON HALL
Tax-exempt · SUMTER, SC 29150
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $10,016,779 | $9,327,383 | $689,396 | $21,793,142 | $2,755,861 | $19,037,281 |
| May 31, 2024 | 990 | $9,118,292 | $8,714,305 | $403,987 | $19,721,028 | $1,257,816 | $18,463,212 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $706,044
- Program service revenue
- $8,858,923
- Investment income
- $451,812
- Net gain from sales of assets
- $112,703
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $470,710
- Compensation of officers, directors and key employees
- $186,357
- Other salaries and wages
- $4,983,524
- Salaries, compensation and benefits (total)
- $5,552,365
- Professional fundraising fees
- $0
- Depreciation
- $502,074
- Program services (functional)
- $7,860,545
- Management and general (functional)
- $1,448,005
- Fundraising (functional)
- $18,833
Balance sheet and other
- Total assets, start of year
- $19,721,028
- Total assets, end of year
- $21,793,142
- Total liabilities, end of year
- $2,755,861
- Net assets, end of year
- $19,037,281
- Land, buildings and equipment
- $15,194,473
- Publicly traded securities
- $4,677,410
- Net assets without donor restrictions
- $14,875,624
- Net assets with donor restrictions
- $4,161,657
- Gross receipts
- $17,007,076
- Employees
- 186
- Volunteers
- 12
- Year formed
- 1966
- 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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BRENT KANEFT | HEAD OF SCHOOL Officer | 40 | $175,660 | $10,697 |
| ED BYNUM | Vice Chair Trustee or director, Officer | 1 | $0 | $0 |
| LINDA CRABBE | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| CURTIS HUTTO | Trustee Trustee or director | 1 | $0 | $0 |
| JAY DAVIS | Trustee Trustee or director | 1 | $0 | $0 |
| DR MAYES DUBOSE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| THE HON BUCK JAMES | Trustee Trustee or director | 1 | $0 | $0 |
| DR MICHELLE LOGAN-OWENS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| BOBBY MCCREIGHT | TRUSTEE Trustee or director | 1 | $0 | $0 |
| LUCY GREY MCIVER | Chair Trustee or director, Officer | 1 | $0 | $0 |
| CAREN SCHWARTZ | TRUSTEE Trustee or director | 1 | $0 | $0 |
| BOB SMITH | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MACAULAY SMITH | TRUSTEE Trustee or director | 1 | $0 | $0 |
990 for the year ended May 31, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRENT KANEFT | HEAD OF SCHO Officer | 40 | $129,307 |
| ED BYNUM | TRUSTEE Trustee or director | 1 | $0 |
| LINDA CRABBE | TRUSTEE Trustee or director | 1 | $0 |
| WILLIAM CROFT | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| JAY DAVIS | TRUSTEE Trustee or director | 1 | $0 |
| DR MAYES DUBOSE | TRUSTEE Trustee or director | 1 | $0 |
| THE HON BUCK JAMES | SECRETARY Trustee or director, Officer | 1 | $0 |
| DR MICHELLE LOGAN-OWENS | TRUSTEE Trustee or director | 1 | $0 |
| BOBBY MCCREIGHT | TRUSTEE Trustee or director | 1 | $0 |
| LUCY GREY MCIVER | TRUSTEE Trustee or director | 1 | $0 |
| CAREN SCHWARTZ | TRUSTEE Trustee or director | 1 | $0 |
| BOB SMITH | TREASURER Trustee or director, Officer | 1 | $0 |
| MACAULAY SMITH | TRUSTEE Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 520 WILSON HALL RD, SUMTER, SC 29150-3153
- Principal officer (990 for 2024)
- BRENT KANEFT, 520 WILSON HALL ROAD, SUMTER, SC 29150
- Signed the 990
- LUCY GREY MCIVER, Chair
- Phone
- (803) 469-3475
- Website
- WILSONHALL.ORG
- Return prepared by
- The Hobbs Group PA
Mission
To provide a well rounded education for kindergarten, elementary, and high school students.
Program accomplishments
- Education of students in grades k3 to 12.Expenses $7,860,545 · grants $470,710 · revenue $8,858,923
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 57-0485507
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1984
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B24Z)
- Assets (IRS master file)
- $21,793,142
- Income (IRS master file)
- $17,007,076
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $10,016,779 | $9,327,383 | $21,793,142 | IRS |
| 990 | May 2024 | $9,118,292 | $8,714,305 | $19,721,028 | XML |
| 990 | May 2023 | $9,470,532 | $8,688,082 | $18,137,638 | IRS |
| 990 | May 2022 | $9,115,824 | $7,766,211 | $17,558,641 | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | IRS |
| 990 | May 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 57-0485507).
Questions about WILSON HALL
- What is the EIN of WILSON HALL?
- The employer identification number (EIN) of WILSON HALL is 57-0485507.
- Is WILSON HALL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to WILSON HALL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WILSON HALL 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 WILSON HALL due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WILSON HALL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of WILSON HALL?
- The 990 for the year ended May 31, 2025 names BRENT KANEFT.
- Who are the officers and directors of WILSON HALL?
- The 990 for the year ended May 31, 2025 lists 13 people; 1 received compensation from the organization, the highest $175,660 (BRENT KANEFT, HEAD OF SCHOOL).
- How much revenue does WILSON HALL have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $10,016,779, expenses of $9,327,383 and total assets of $21,793,142 at year end.
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