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Nonprofit · EIN 64-0470451

GRENADA EDUCATIONAL FOUNDATION INC

Tax-exempt · GRENADA, MS 38902

Financials

$2.2M$2.3M2023$2.7M$2.7M2024
Revenue Expenses · by fiscal year end
Financials of GRENADA EDUCATIONAL FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$2,706,756$2,694,119$12,637$1,477,800$837,750$640,050
June 30, 2024990$2,161,578$2,264,148-$102,570$1,567,229$939,816$627,413
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$2,236,072
Investment income
$0
Other revenue
$470,684

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$1,579,508
Salaries, compensation and benefits (total)
$1,802,421
Professional fundraising fees
$0
Accounting fees
$74,734
Occupancy
$130,504
Travel
$19,576
Depreciation
$82,753
Program services (functional)
$2,360,046
Management and general (functional)
$334,073

Balance sheet and other

Total assets, start of year
$1,567,229
Total assets, end of year
$1,477,800
Total liabilities, end of year
$837,750
Net assets, end of year
$640,050
Land, buildings and equipment
$1,336,528
Publicly traded securities
$1,709
Gross receipts
$2,706,756
Employees
81
Year formed
1966
State of legal domicile
MS

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.

NameTitleHours / weekCompensation
PHIL BROWNTREASURER
Trustee or director, Officer
–$0
JOSH MATTOXPRESIDENT
Trustee or director, Officer
–$0
SLADE REDWINESECRETARY
Trustee or director, Officer
–$0
CHUCK ROSEVICE PRESIDE
Trustee or director, Officer
–$0
990 for the year ended June 30, 2024: 4 people
NameTitleHours / weekCompensation
PHIL BROWNTREASURER
Trustee or director, Officer
–$0
JOSH MATTOXPRESIDENT
Trustee or director, Officer
–$0
SLADE REDWINESECRETARY
Trustee or director, Officer
–$0
CHUCK ROSEVICE PRESIDE
Trustee or director, Officer
–$0

Address and contacts

Address (IRS master file)
PO BOX 1008, GRENADA, MS 38902-1008
In care of
% ALLEN O SMITHERS
Principal officer (990 for 2024)
ROBERT A SHILLITO, 986 W MONROE ST, GRENADA, MS 38901
Signed the 990
ROBERT A SHILLITO, HEADMASTER
Phone
(662) 226-2791
Return prepared by
KING AND WALTON PLLC

Mission

PROVIDE FOR EDUCATION FOR KINDERGARTEN THROUGH 12TH GRADE

990 for the year ended June 30, 2025

Program accomplishments

  • PROVIDE FOR EDUCATION FOR KINDERGARTEN THROUGH 12TH GRADE
    Expenses $2,277,293
  • PROVIDE FOR EDUCATION FOR KINDERGARTEN THROUGH 12TH GRADE
    Expenses $82,753

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
64-0470451
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
2000
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B20)
Assets (IRS master file)
$1,477,800
Income (IRS master file)
$2,706,756

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$2,706,756$2,694,119$1,477,800XML
990June 2024$2,161,578$2,264,148$1,567,229XML
990June 2023$2,155,631$2,114,935$2,068,546IRS
990June 2022$2,450,408$2,128,985$1,914,512IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 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 64-0470451).

Questions about GRENADA EDUCATIONAL FOUNDATION INC

What is the EIN of GRENADA EDUCATIONAL FOUNDATION INC?
The employer identification number (EIN) of GRENADA EDUCATIONAL FOUNDATION INC is 64-0470451.
Is GRENADA EDUCATIONAL FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
Are donations to GRENADA EDUCATIONAL FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does GRENADA EDUCATIONAL 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 GRENADA EDUCATIONAL 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 GRENADA EDUCATIONAL 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 GRENADA EDUCATIONAL FOUNDATION INC?
The 990 for the year ended June 30, 2025 names ROBERT A SHILLITO.
Who are the officers and directors of GRENADA EDUCATIONAL FOUNDATION INC?
The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
How much revenue does GRENADA EDUCATIONAL FOUNDATION INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $2,706,756, expenses of $2,694,119 and total assets of $1,477,800 at year end.

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