Nonprofit · EIN 63-0310782
UMS-WRIGHT CORPORATION
Also known as UMS-WRIGHT PREPRATORY SCHOOL
Tax-exempt · MOBILE, AL 36607
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2024 | 990 | $23,200,762 | $22,658,530 | $542,232 | $49,522,665 | $5,955,601 | $43,567,064 |
| May 31, 2023 | 990 | $22,132,785 | $21,335,962 | $796,823 | $48,854,502 | $5,829,963 | $43,024,539 |
Financial details: 990 for the year ended May 31, 2024
Revenue
- Contributions, gifts and grants
- $2,802,556
- Program service revenue
- $18,253,041
- Investment income
- $352,563
- Net rental income
- $40,250
- Net income from sales of inventory
- -$1,995
- Other revenue
- $1,792,602
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $88,333
- Other salaries and wages
- $11,128,829
- Salaries, compensation and benefits (total)
- $13,281,601
- Professional fundraising fees
- $0
- Legal fees
- $14,439
- Accounting fees
- $66,537
- Occupancy
- $1,012,671
- Travel
- $10,080
- Depreciation
- $1,822,397
- Program services (functional)
- $17,225,021
- Management and general (functional)
- $5,243,934
- Fundraising (functional)
- $189,575
Balance sheet and other
- Total assets, start of year
- $48,854,502
- Total assets, end of year
- $49,522,665
- Total liabilities, end of year
- $5,955,601
- Net assets, end of year
- $43,567,064
- Land, buildings and equipment
- $39,304,050
- Net assets without donor restrictions
- $39,589,412
- Net assets with donor restrictions
- $3,977,652
- Gross receipts
- $23,210,383
- Employees
- 221
- Volunteers
- 0
- Year formed
- 1983
- State of legal domicile
- AL
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 May 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOUGLAS BARBER | HEAD OF SCHOOL Highest-paid employee | 40 | $257,511 |
| TODD MORRIS | DIR-FINANCE Highest-paid employee | 40 | $151,417 |
| TERRY CURTIS | ATHLETIC DIRECTOR Highest-paid employee | 40 | $148,367 |
| WESLEY LATHAN | PRINCIPAL Highest-paid employee | 40 | $116,917 |
| TONY HAVARD | PRESIDENT Officer | 40 | $103,236 |
| ASHLEIGH C LELAND | TRUSTEE - CHAIRMAN Trustee or director, Officer | 1 | $0 |
| FRANK J LOTT III | TRUSTEE - CO-CHAIRMAN Trustee or director, Officer | 1 | $0 |
| KRISTEN B DELANEY | TRUSTEE - CO-CHAIRMAN Trustee or director, Officer | 1 | $0 |
| WALSH L ARENDALL | TRUSTEE Trustee or director | 1 | $0 |
| ROBERT C BAIRD III | TRUSTEE Trustee or director | 1 | $0 |
| JOEL B BULLARD III | TRUSTEE Trustee or director | 1 | $0 |
| CELE C CAMERON | TRUSTEE Trustee or director | 1 | $0 |
| ANGUS R COOPER III | TRUSTEE Trustee or director | 1 | $0 |
| CURRAN D FOOSE | TRUSTEE Trustee or director | 1 | $0 |
| LIZ D FREEMAN | TRUSTEE Trustee or director | 1 | $0 |
20 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARA B GIPSON | TRUSTEE Trustee or director | 1 | $0 |
| MARGARET W GLEASON | TRUSTEE Trustee or director | 1 | $0 |
| ALVIN K HOPE | TRUSTEE Trustee or director | 1 | $0 |
| ROBERT M HOPE JR | TRUSTEE Trustee or director | 1 | $0 |
| BRAD ISRAEL | TRUSTEE Trustee or director | 1 | $0 |
| VIRGINIA S JEFFERY | TRUSTEE Trustee or director | 1 | $0 |
| DONALD P KELLY | TRUSTEE Trustee or director | 1 | $0 |
| ABBY G KENNEDY | TRUSTEE Trustee or director | 1 | $0 |
| ALLEN H LADD | TRUSTEE Trustee or director | 1 | $0 |
| M BANCROFT MCMURPHY III | TRUSTEE Trustee or director | 1 | $0 |
| BROOKS P MILLING | TRUSTEE Trustee or director | 1 | $0 |
| P BRADLEY MURRAY | TRUSTEE Trustee or director | 1 | $0 |
| HILTON MOSTELLAR | TRUSTEE Trustee or director | 1 | $0 |
| W DAVIS PILOT III | TRUSTEE Trustee or director | 1 | $0 |
| PAIGE B PLASH | TRUSTEE Trustee or director | 1 | $0 |
| BEN M RADCLIFF JR | TRUSTEE Trustee or director | 1 | $0 |
| MIKELL W TAYLOR | TRUSTEE Trustee or director | 1 | $0 |
| H WINCHESTER THURBER INV | TRUSTEE Trustee or director | 1 | $0 |
| SARAH L WATKINS | TRUSTEE Trustee or director | 1 | $0 |
| JEFF F WESTON JR | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended May 31, 2023: 33 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOUGLAS BARBER | HEAD OF SCHOOL Highest-paid employee | 40 | $227,720 |
| TODD MORRIS | DIR-FINANCE Highest-paid employee | 40 | $145,375 |
| TERRY CURTIS | ATHLETIC DIRECTOR Highest-paid employee | 40 | $144,565 |
| TONY HAVARD | PRESIDENT Officer | 40 | $132,721 |
| WESLEY LATHAN | PRINCIPAL Highest-paid employee | 40 | $111,500 |
| PAIGE B PLASH | TRUSTEE - CHAIRMAN Trustee or director, Officer | 1 | $0 |
| ASHLEIGH C LELAND | TRUSTEE - CO-CHAIRMAN Trustee or director, Officer | 1 | $0 |
| FRANK J LOTT III | TRUSTEE - CO-CHAIRMAN Trustee or director, Officer | 1 | $0 |
| WALSH L ARENDALL | TRUSTEE Trustee or director | 1 | $0 |
| ROBERT C BAIRD III | TRUSTEE Trustee or director | 1 | $0 |
| JOEL B BULLARD III | TRUSTEE Trustee or director | 1 | $0 |
| CELE C CAMERON | TRUSTEE Trustee or director | 1 | $0 |
| ANGUS R COOPER III | TRUSTEE Trustee or director | 1 | $0 |
| KRISTEN B DELANEY | TRUSTEE Trustee or director | 1 | $0 |
| CURRAN D FOOSE | TRUSTEE Trustee or director | 1 | $0 |
| LIZ D FREEMAN | TRUSTEE Trustee or director | 1 | $0 |
| MARA B GIPSON | TRUSTEE Trustee or director | 1 | $0 |
| ALVIN K HOPE | TRUSTEE Trustee or director | 1 | $0 |
| ROBERT M HOPE JR | TRUSTEE Trustee or director | 1 | $0 |
| BRAD ISRAEL | TRUSTEE Trustee or director | 1 | $0 |
| VIRGINIA S JEFFERY | TRUSTEE Trustee or director | 1 | $0 |
| DONALD P KELLY | TRUSTEE Trustee or director | 1 | $0 |
| ABBY G KENNEDY | TRUSTEE Trustee or director | 1 | $0 |
| ALLEN H LADD | TRUSTEE Trustee or director | 1 | $0 |
| M BANCROFT MCMURPHY III | TRUSTEE Trustee or director | 1 | $0 |
| BROOKS P MILLING | TRUSTEE Trustee or director | 1 | $0 |
| P BRADLEY MURRAY | TRUSTEE Trustee or director | 1 | $0 |
| HILTON MOSTELLAR | TRUSTEE Trustee or director | 1 | $0 |
| W DAVIS PILOT III | TRUSTEE Trustee or director | 1 | $0 |
| BEN M RADCLIFF JR | TRUSTEE Trustee or director | 1 | $0 |
| MIKELL W TAYLOR | TRUSTEE Trustee or director | 1 | $0 |
| SARAH L WATKINS | TRUSTEE Trustee or director | 1 | $0 |
| JEFF F WESTON JR | TRUSTEE Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 65 MOBILE ST, MOBILE, AL 36607-3140
- Principal officer (990 for 2023)
- TODD MORRIS, 65 NORTH MOBILE STREET, MOBILE, AL 36607
- Signed the 990
- TODD MORRIS, DIRECTOR OF FINANCE
- Phone
- (251) 479-6551
- Website
- WWW.UMS-WRIGHT.ORG
- Return prepared by
- SMITH DUKES & BUCKALEW LLP
Mission
THE ORGANIZATION PROVIDES EDUCATION FOR PRESCHOOL - 12TH GRADE -- INCLUDING ACADEMIC INSTRUCTION, STUDENT ACTIVITIES, AND CAFETERIA SERVICES.
Program accomplishments
- UMS-WRIGHT HAD APPROXIMATELY 1,278 STUDENTS ENROLLED IN PRESCHOOL THROUGH 12TH GRADES DURING THE '23-'24 SCHOOL YEAR.Expenses $17,225,021 · revenue $20,047,638
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | Not on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 63-0310782
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1949
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $49,522,665
- Income (IRS master file)
- $23,210,383
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2024 | $23,200,762 | $22,658,530 | $49,522,665 | XML |
| 990 | May 2023 | $22,132,785 | $21,335,962 | $48,854,502 | XML |
| 990 | May 2022 | $23,485,444 | $19,716,475 | $47,143,779 | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | IRS |
| 990 | May 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 63-0310782).
Questions about UMS-WRIGHT CORPORATION
- What is the EIN of UMS-WRIGHT CORPORATION?
- The employer identification number (EIN) of UMS-WRIGHT CORPORATION is 63-0310782.
- Is UMS-WRIGHT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1949.
- Are donations to UMS-WRIGHT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UMS-WRIGHT 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 UMS-WRIGHT CORPORATION due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UMS-WRIGHT CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2024.
- Who is the principal officer of UMS-WRIGHT CORPORATION?
- The 990 for the year ended May 31, 2024 names TODD MORRIS.
- Who are the officers and directors of UMS-WRIGHT CORPORATION?
- The 990 for the year ended May 31, 2024 lists 35 people; 5 received compensation from the organization, the highest $257,511 (DOUGLAS BARBER, HEAD OF SCHOOL).
- How much revenue does UMS-WRIGHT CORPORATION have?
- On its 990 for the year ended May 31, 2024 it reported revenue of $23,200,762, expenses of $22,658,530 and total assets of $49,522,665 at year end.
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