Nonprofit · EIN 57-0724025
BARNWELL IV INC
Tax-exempt · BARNWELL, SC 29812
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $238,539 | $213,711 | $24,828 | $390,007 | $31,854 | $358,153 |
| June 30, 2024 | 990 | $208,028 | $186,446 | $21,582 | $372,458 | $39,133 | $333,325 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $238,520
- Investment income
- $19
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $19,425
- Salaries, compensation and benefits (total)
- $19,425
- Professional fundraising fees
- $0
- Accounting fees
- $6,423
- Occupancy
- $56,595
- Depreciation
- $24,482
- Program services (functional)
- $181,989
- Management and general (functional)
- $31,722
Balance sheet and other
- Total assets, start of year
- $372,458
- Total assets, end of year
- $390,007
- Total liabilities, end of year
- $31,854
- Net assets, end of year
- $358,153
- Land, buildings and equipment
- $314,352
- Net assets without donor restrictions
- $358,153
- Gross receipts
- $238,539
- Employees
- 0
- Year formed
- 1982
- 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 |
|---|---|---|---|
| MIKE BAXLEY | MEMBER Trustee or director | 0.25 | $0 |
| CHARLES CARLSON | MEMBER Trustee or director | 0.25 | $0 |
| CLAUDIA GLOVER | MEMBER Trustee or director | 0.25 | $0 |
| SHERRY MOORE | MEMBER Trustee or director | 0.25 | $0 |
| MADELINE NIX | MEMBER Trustee or director | 0.25 | $0 |
| COURTNEY STILL | EXECUTIVE DI Trustee or director | 1 | $0 |
| TAYLOR WARD | SECRETARYTRE Trustee or director | 0.25 | $0 |
| SHARON WISE | MEMBER Trustee or director | 0.25 | $0 |
| ROBERT LAWRENCE | CHAIRMAN Officer | 0.25 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE BAXLEY | MEMBER Trustee or director | 0.25 | $0 |
| BETT BENSON | MEMBER Trustee or director | 0.25 | $0 |
| CHARLES CARLSON | MEMBER Trustee or director | 0.25 | $0 |
| TERRY POOLE | MEMBER Trustee or director | 0.25 | $0 |
| ALICE WALLER | MEMBER Trustee or director | 0.25 | $0 |
| TAYLOR WARD | SECRETARYTRE Trustee or director | 0.25 | $0 |
| SHARON WISE | MEMBER Trustee or director | 0.25 | $0 |
| ROBERT LAWRENCE | CHAIRMAN Officer | 1 | $0 |
| JIM WITHERSPOON | VICE-CHAIRMA Officer | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 556, BARNWELL, SC 29812-0556
- Principal officer (990 for 2024)
- COURTNEY STILL, PO BOX 556 20 PARK STREET, BARNWELL, SC 29812
- Signed the 990
- COURTNEY STILL, EXECUTIVE DIRECTOR
- Phone
- (803) 259-7472
- Return prepared by
- CANTEY TILLER PIERCE & GREEN LLP
Mission
OPERATE AND MAINTAIN THREE EIGHT-BED RESIDENCES FOR PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
Program accomplishments
- OPERATE AND MAINTAIN THREE EIGHT-BED RESIDENCES FOR PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.Expenses $181,989
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
- 57-0724025
- 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
- 1982
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P700)
- Assets (IRS master file)
- $423,841
- Income (IRS master file)
- $237,410
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $238,539 | $213,711 | $390,007 | XML |
| 990 | June 2024 | $208,028 | $186,446 | $372,458 | XML |
| 990 | June 2023 | $211,731 | $193,130 | $352,071 | IRS |
| 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 57-0724025).
Questions about BARNWELL IV INC
- What is the EIN of BARNWELL IV INC?
- The employer identification number (EIN) of BARNWELL IV INC is 57-0724025.
- Is BARNWELL IV INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to BARNWELL IV INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BARNWELL IV 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 BARNWELL IV 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 BARNWELL IV 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 BARNWELL IV INC?
- The 990 for the year ended June 30, 2025 names COURTNEY STILL.
- Who are the officers and directors of BARNWELL IV INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does BARNWELL IV INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $238,539, expenses of $213,711 and total assets of $390,007 at year end.
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