Nonprofit · EIN 58-1794412
MCDUFFIE SCHOLARSHIP AND LOAN FOUNDATION INC
Tax-exempt · THOMSON, GA 30824
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $28,103 | $25,146 | $2,957 | $360,363 | – | $360,363 |
| December 31, 2023 | 990-EZ | $23,022 | $14,868 | $8,154 | $357,406 | – | $357,406 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $20,000
- Program service revenue
- $0
- Investment income
- $8,103
Expenses
- Grants and similar amounts paid
- $24,500
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $390
- Printing, publications and postage
- $256
- Program services (functional)
- $24,500
Balance sheet and other
- Total assets, start of year
- $357,406
- Total assets, end of year
- $360,363
- Total liabilities, end of year
- –
- Net assets, end of year
- $360,363
- Cash, savings and investments
- $360,013
- Land and buildings
- $350
- Gross receipts
- $28,103
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIM BRAGG | EXECUTIVE DIRECTOR | 5 | $0 |
| KENNETH USRY | TREASURER | 1 | $0 |
| ANDY KNOX SR | PRESIDENT | 1 | $0 |
| ROBIN DUDLEY | SECRETARY | 1 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIM BRAGG | EXECUTIVE DIRECTOR | 5 | $0 |
| KENNETH USRY | TREASURER | 1 | $0 |
| ANDY KNOX SR | PRESIDENT | 1 | $0 |
| ROBIN DUDLEY | SECRETARY | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1379, THOMSON, GA 30824-1379
- Signed the 990-EZ
- KIM BRAGG, DIRECTOR
- Phone
- (706) 738-6641
- Return prepared by
- F LEWIS SMITH CPA PC
Mission
POST SECONDARY SCHOOL SCHOLARSHIPS
Program accomplishments
- THE FOUNDATION ADMINISTERS OVER TWENTY SCHOLARSHIPS EACHYEAR, GRANTED TO GRADUATING STUDENTS FROM MCDUFFIE COUNTY, GAExpenses $24,500
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 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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 58-1794412
- 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
- 1989
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Assets (IRS master file)
- $360,363
- Income (IRS master file)
- $28,103
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $28,103 | $25,146 | $360,363 | XML |
| 990-EZ | December 2023 | $23,022 | $14,868 | $357,406 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | 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 58-1794412).
Questions about MCDUFFIE SCHOLARSHIP AND LOAN FOUNDATION INC
- What is the EIN of MCDUFFIE SCHOLARSHIP AND LOAN FOUNDATION INC?
- The employer identification number (EIN) of MCDUFFIE SCHOLARSHIP AND LOAN FOUNDATION INC is 58-1794412.
- Is MCDUFFIE SCHOLARSHIP AND LOAN FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to MCDUFFIE SCHOLARSHIP AND LOAN FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MCDUFFIE SCHOLARSHIP AND LOAN FOUNDATION INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of MCDUFFIE SCHOLARSHIP AND LOAN FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MCDUFFIE SCHOLARSHIP AND LOAN FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of MCDUFFIE SCHOLARSHIP AND LOAN FOUNDATION INC?
- The 990-EZ for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does MCDUFFIE SCHOLARSHIP AND LOAN FOUNDATION INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $28,103, expenses of $25,146 and total assets of $360,363 at year end.
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