Nonprofit · EIN 57-0992280
FIRST UNITED METHODIST FOUNDATION OF MARION SC
Tax-exempt · MARION, SC 29571
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $101,257 | $55,962 | $45,295 | $1,586,043 | $39,922 | $1,546,121 |
| December 31, 2024 | 990 | $45,429 | $45,362 | $67 | $1,453,683 | $31,379 | $1,422,304 |
| December 31, 2023 | 990 | $26,864 | $43,750 | -$16,886 | $1,371,704 | $28,768 | $1,342,936 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $158
- Program service revenue
- $0
- Investment income
- $101,099
- Net gain from sales of assets
- $47,859
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $785
- Program services (functional)
- $39,922
- Management and general (functional)
- $16,040
Balance sheet and other
- Total assets, start of year
- $1,453,683
- Total assets, end of year
- $1,586,043
- Total liabilities, end of year
- $39,922
- Net assets, end of year
- $1,546,121
- Publicly traded securities
- $1,581,427
- Net assets without donor restrictions
- $1,546,121
- Gross receipts
- $248,417
- Employees
- 0
- Year formed
- 1994
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| James C Taylor | Chairman Trustee or director, Officer | 1 | $0 |
| ROY WHITE | Trustee Trustee or director | 0 | $0 |
| LYNN MCELVEEN | Trustee Trustee or director | 0 | $0 |
| MARION BOYD EDWARDS | Trustee Trustee or director | 0 | $0 |
| Byron Beck | Trustee Trustee or director | 1 | $0 |
| BURTON OTT | Pastor Trustee or director | 1 | $0 |
| Ralph Atkinson | Treasurer Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| James C Taylor | Chairman Trustee or director, Officer | 1 | $0 |
| ROY WHITE | Trustee Trustee or director | 0 | $0 |
| LYNN MCELVEEN | Trustee Trustee or director | 0 | $0 |
| MARION BOYD EDWARDS | Trustee Trustee or director | 0 | $0 |
| Byron Beck | Trustee Trustee or director | 1 | $0 |
| BURTON OTT | Pastor Trustee or director | 1 | $0 |
| Ralph Atkinson | Treasurer Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| James C Taylor | Chairman Trustee or director, Officer | 1 | $0 |
| ROY WHITE | Trustee Trustee or director | 0 | $0 |
| LYNN MCELVEEN | Trustee Trustee or director | 0 | $0 |
| MARION BOYD EDWARDS | Trustee Trustee or director | 0 | $0 |
| Byron Beck | Trustee Trustee or director | 1 | $0 |
| BURTON OTT | Pastor Trustee or director | 1 | $0 |
| Ralph Atkinson | Treasurer Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 783, MARION, SC 29571-0783
- In care of
- % JAMES A BELOUS CPA
- Principal officer (990 for 2025)
- James C Taylor, PO Box 783, Marion, SC 29571
- Signed the 990
- Ralph Atkinson, Treasurer
- Phone
- (843) 423-0931
- Return prepared by
- Craig Martin CPA PA
Mission
Mission shall be to receive, hold, manage, and invest and to acquire by gifts, devises, bequests, purchases or otherwise funds and properties to be used exclusively for the benefit of First United Methodist Church of Marion, SC.
Program accomplishments
- Contributed profits to First United Methodist Church of Marion, SC.Expenses $39,922
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 | 990 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
- 57-0992280
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1994
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X21Z)
- Assets (IRS master file)
- $1,586,043
- Income (IRS master file)
- $248,417
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $101,257 | $55,962 | $1,586,043 | IRS |
| 990 | December 2024 | $45,429 | $45,362 | $1,453,683 | IRS |
| 990 | December 2023 | $26,864 | $43,750 | $1,371,704 | XML |
| 990 | December 2022 | $68,689 | $49,845 | $1,266,423 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 57-0992280).
Questions about FIRST UNITED METHODIST FOUNDATION OF MARION SC
- What is the EIN of FIRST UNITED METHODIST FOUNDATION OF MARION SC?
- The employer identification number (EIN) of FIRST UNITED METHODIST FOUNDATION OF MARION SC is 57-0992280.
- Is FIRST UNITED METHODIST FOUNDATION OF MARION SC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to FIRST UNITED METHODIST FOUNDATION OF MARION SC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FIRST UNITED METHODIST FOUNDATION OF MARION SC 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 FIRST UNITED METHODIST FOUNDATION OF MARION SC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FIRST UNITED METHODIST FOUNDATION OF MARION SC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of FIRST UNITED METHODIST FOUNDATION OF MARION SC?
- The 990 for the year ended December 31, 2025 names James C Taylor.
- Who are the officers and directors of FIRST UNITED METHODIST FOUNDATION OF MARION SC?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does FIRST UNITED METHODIST FOUNDATION OF MARION SC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $101,257, expenses of $55,962 and total assets of $1,586,043 at year end.
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