Nonprofit · EIN 57-0803700
THE CHARLES LEA INDUSTRIAL CORPORATION
Tax-exempt · SPARTANBURG, SC 29307
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $976,651 | $1,008,565 | -$31,914 | $199,838 | $88,080 | $111,758 |
| June 30, 2023 | 990 | $908,898 | $962,628 | -$53,730 | $242,751 | $99,078 | $143,673 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $976,651
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $449,203
- Salaries, compensation and benefits (total)
- $489,913
- Professional fundraising fees
- $0
- Accounting fees
- $26,219
- Depreciation
- $8,454
- Program services (functional)
- $955,763
- Management and general (functional)
- $52,802
Balance sheet and other
- Total assets, start of year
- $242,751
- Total assets, end of year
- $199,838
- Total liabilities, end of year
- $88,080
- Net assets, end of year
- $111,758
- Land, buildings and equipment
- $24,190
- Net assets without donor restrictions
- $111,758
- Gross receipts
- $976,651
- Employees
- 116
- Volunteers
- 6
- Year formed
- 1985
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT FLEMING | CHAIR Trustee or director, Officer | 0 | $0 |
| JOSH RIGGS | DIRECTOR Trustee or director | 0 | $0 |
| JOHN KELLAM | DIRECTOR Trustee or director | 0 | $0 |
| KATHERINE WEBER MATZ | DIRECTOR Trustee or director | 0 | $0 |
| DAVID NICHOLS | DIRECTOR Trustee or director | 0 | $0 |
| PAUL PRUITT | DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT FLEMING | CHAIR Trustee or director, Officer | 0 | $0 |
| EDWARD MCCLURE | DIRECTOR Trustee or director | 0 | $0 |
| JOHN KELLAM | DIRECTOR Trustee or director | 0 | $0 |
| KATHERINE WEBBER | DIRECTOR Trustee or director | 0 | $0 |
| DAVID NICHOLS | DIRECTOR Trustee or director | 0 | $0 |
| PAUL PRUITT | DIRECTOR Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 195 BURDETTE ST, SPARTANBURG, SC 29307-1003
- Principal officer (990 for 2023)
- ROBERT DECKER, 195 BURDETTE STREET, SPARTANBURG, SC 29307
- Signed the 990
- ROBERT DECKER, CHIEF FINANCIAL OFFICER
- Phone
- (864) 585-0322
- Return prepared by
- HALLIDAY SCHWARTZ & CO
Mission
PROVIDE WORK FOR THOSE WITH DISABILITIES AND SPECIAL NEEDS
Program accomplishments
- THE INDUSTRIAL CORPORATION PROVIDES A WORK ENVIRONMENT FOR ADULTS WITH DISABILITIES AND SPECIAL NEEDS.Expenses $955,763 · revenue $976,651
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 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 57-0803700
- 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
- 1987
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $199,838
- Income (IRS master file)
- $976,651
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $976,651 | $1,008,565 | $199,838 | IRS |
| 990 | June 2023 | $908,898 | $962,628 | $242,751 | XML |
| 990 | June 2022 | $1,115,379 | $1,020,855 | $305,480 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 57-0803700).
Questions about THE CHARLES LEA INDUSTRIAL CORPORATION
- What is the EIN of THE CHARLES LEA INDUSTRIAL CORPORATION?
- The employer identification number (EIN) of THE CHARLES LEA INDUSTRIAL CORPORATION is 57-0803700.
- Is THE CHARLES LEA INDUSTRIAL CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to THE CHARLES LEA INDUSTRIAL CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE CHARLES LEA INDUSTRIAL CORPORATION 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 THE CHARLES LEA INDUSTRIAL CORPORATION 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 THE CHARLES LEA INDUSTRIAL CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who is the principal officer of THE CHARLES LEA INDUSTRIAL CORPORATION?
- The 990 for the year ended June 30, 2024 names ROBERT DECKER.
- Who are the officers and directors of THE CHARLES LEA INDUSTRIAL CORPORATION?
- The 990 for the year ended June 30, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does THE CHARLES LEA INDUSTRIAL CORPORATION have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $976,651, expenses of $1,008,565 and total assets of $199,838 at year end.
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