Nonprofit · EIN 59-3504145
SUMTER SCHOOLS ENHANCEMENT FOUNDATION INC
Tax-exempt · BUSHNELL, FL 33513
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $369,418 | $339,641 | $29,777 | $735,364 | $0 | $735,364 |
| June 30, 2024 | 990 | $346,602 | $333,424 | $13,178 | $685,400 | $0 | $685,400 |
| June 30, 2023 | 990 | $270,259 | $117,736 | $152,523 | $658,780 | $0 | $658,780 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $315,117
- Program service revenue
- $0
- Investment income
- $12,844
- Net income from fundraising events
- $41,457
- Other revenue
- $41,457
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $331,390
- Management and general (functional)
- $8,251
Balance sheet and other
- Total assets, start of year
- $685,400
- Total assets, end of year
- $735,364
- Total liabilities, end of year
- $0
- Net assets, end of year
- $735,364
- Publicly traded securities
- $286,494
- Net assets without donor restrictions
- $22,555
- Net assets with donor restrictions
- $712,809
- Gross receipts
- $373,994
- Employees
- 0
- Volunteers
- 10
- Year formed
- 1998
- State of legal domicile
- FL
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 |
|---|---|---|---|
| Dana Williams | Chair Trustee or director | 4 | $0 |
| Hannah Foster | Director Trustee or director | 4 | $0 |
| Carrie Norman-Tadlock | Director Trustee or director | 4 | $0 |
| Helen Christian | Director Trustee or director | 4 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dana Williams | Chair Trustee or director | 4 | $0 |
| Hannah Foster | Director Trustee or director | 4 | $0 |
| Carrie Norman-Tadlock | Director Trustee or director | 4 | $0 |
| Helen Christian | Director Trustee or director | 4 | $0 |
990 for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Hannah Foster | Director Trustee or director | 4 | $0 |
| Deborah Smith | Director Trustee or director | 4 | $0 |
| Carrie Norman-Tadlock | Director Trustee or director | 4 | $0 |
| Helen Christian | Director Trustee or director | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 2680 WC 476, BUSHNELL, FL 33513-0000
- In care of
- % DEBBIE GOODWIN DIR
- Principal officer (990 for 2024)
- Carrie Norman-Tadlock, 2680 WC 476, Bushnell, FL 33513
- Signed the 990
- Carrie Norman-Tadlock, Executive Director
- Phone
- (352) 793-2315
- Return prepared by
- ROBERT I WALKER CPA
Mission
To support the educational activities of the Sumter County School District.
Program accomplishments
- Provide scholarships and support for the students of the Sumter County School District.Expenses $331,390 · revenue $373,995
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
- 59-3504145
- 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
- 1998
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $735,364
- Income (IRS master file)
- $373,994
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $369,418 | $339,641 | $735,364 | XML |
| 990 | June 2024 | $346,602 | $333,424 | $685,400 | XML |
| 990 | June 2023 | $270,259 | $117,736 | $658,780 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | 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 59-3504145).
Questions about SUMTER SCHOOLS ENHANCEMENT FOUNDATION INC
- What is the EIN of SUMTER SCHOOLS ENHANCEMENT FOUNDATION INC?
- The employer identification number (EIN) of SUMTER SCHOOLS ENHANCEMENT FOUNDATION INC is 59-3504145.
- Is SUMTER SCHOOLS ENHANCEMENT FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to SUMTER SCHOOLS ENHANCEMENT FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SUMTER SCHOOLS ENHANCEMENT FOUNDATION 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 SUMTER SCHOOLS ENHANCEMENT FOUNDATION 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 SUMTER SCHOOLS ENHANCEMENT FOUNDATION 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 SUMTER SCHOOLS ENHANCEMENT FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names Carrie Norman-Tadlock.
- Who are the officers and directors of SUMTER SCHOOLS ENHANCEMENT FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does SUMTER SCHOOLS ENHANCEMENT FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $369,418, expenses of $339,641 and total assets of $735,364 at year end.
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