Nonprofit · EIN 64-0503879
WAYNE COUNTY SCHOOL FOUNDATION
Also known as WAYNE ACADEMY
Tax-exempt · WAYNESBORO, MS 39367
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2026 | 990 | $4,431,097 | $4,087,247 | $343,850 | $6,077,861 | $800,244 | $5,277,617 |
Financial details: 990 for the year ended May 31, 2026
Revenue
- Contributions, gifts and grants
- $671,574
- Program service revenue
- $3,710,001
- Investment income
- $42,262
- Net rental income
- $7,260
- Other revenue
- $7,260
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,718,045
- Salaries, compensation and benefits (total)
- $1,846,167
- Professional fundraising fees
- $0
- Accounting fees
- $9,536
- Depreciation
- $360,506
- Program services (functional)
- $4,087,247
Balance sheet and other
- Total assets, start of year
- $5,809,983
- Total assets, end of year
- $6,077,861
- Total liabilities, end of year
- $800,244
- Net assets, end of year
- $5,277,617
- Land, buildings and equipment
- $4,112,702
- Gross receipts
- $4,431,097
- Employees
- 86
- Year formed
- 1970
- 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 May 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHANNON BRABHAM | DIRECTOR Trustee or director | – | $0 |
| HARRISON COOK | DIRECTOR Trustee or director | – | $0 |
| CHAZ CRANE | DIRECTOR Trustee or director | – | $0 |
| JARROD FRASIER | SECRETARY/TR Trustee or director, Officer | – | $0 |
| MARK GORDON | PRESIDENT Trustee or director, Officer | – | $0 |
| JERRY KELLEY | VICE - PRESI Trustee or director, Officer | – | $0 |
| CHRIS ODOM | DIRECTOR Trustee or director | – | $0 |
| PEYTON SKINNER | DIRECTOR Trustee or director | – | $0 |
| JAY TYNES | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 308, WAYNESBORO, MS 39367-0308
- Principal officer (990 for 2025)
- MARK GORDON, P O DRAWER 938, WAYNESBORO, MS 39367
- Signed the 990
- MARK GORDON, PRESIDENT
- Phone
- (601) 735-2921
- Return prepared by
- WATKINS WARD AND STAFFORD PLLC
Mission
THE FOUNDATION IS AN EDUCATIONAL FACILITY FOR PRESCHOOL, KINDERGARTEN, ELEMENTARY AND HIGH SCHOOL STUDENTS. THE FOUNDATION INCLUDES A DAYCARE AND OPERATES A CAFETERIA FOR THE BENEFIT OF THE STUDENTS AND TEACHERS.
Program accomplishments
- THIS PROGRAM PROVIDES FOR THE OVERALL OPERATION OF AN EDUCATIONAL FACILITY FOR STUDENTS IN KINDERGARTEN THROUGH TWELFTH GRADE.Expenses $3,104,556
- THIS PROGRAM PROVIDES FOR THE OPERATION OF A CAFTERIA THAT SERVICES THE STUDENTS, TEACHERS AND ALL OTHER EMPLOYEES.Expenses $422,589
- THIS PROGRAM PROVIDES FOR THE OPERATION OF A DAYCARE FOR STUDENTS BEGINNING AT AGE 2 THAT ASSISTS IN PREPARING THE CHILDREN FOR ELEMENTARY SCHOOL.Expenses $106,611
- THIS TOTAL REPRESENTS INCOME AND EXPENSES TO RUN ATHLETIC PROGRAMS THAT INCLUDE BASEBALL, BASKETBALL, FOOTBALL, SOFTBALL, TENNIS, TRACK, GOLF AND CHEERLEADING.Expenses $453,491
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 | 990 on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 64-0503879
- 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
- 2003
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B242)
- Assets (IRS master file)
- $6,077,861
- Income (IRS master file)
- $4,431,097
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2026 | – | – | – | IRS |
| 990 | May 2025 | – | – | – | IRS |
| 990 | May 2024 | $4,680,397 | $3,775,510 | $5,306,269 | IRS |
| 990 | May 2023 | $4,388,937 | $3,774,407 | $4,467,736 | IRS |
| 990 | May 2022 | – | – | – | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about WAYNE COUNTY SCHOOL FOUNDATION
- What is the EIN of WAYNE COUNTY SCHOOL FOUNDATION?
- The employer identification number (EIN) of WAYNE COUNTY SCHOOL FOUNDATION is 64-0503879.
- Is WAYNE COUNTY SCHOOL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to WAYNE COUNTY SCHOOL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WAYNE COUNTY SCHOOL FOUNDATION 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 WAYNE COUNTY SCHOOL FOUNDATION due?
- The return for tax year 2026 (the year ending May 31, 2027) is due October 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WAYNE COUNTY SCHOOL FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2026.
- Who is the principal officer of WAYNE COUNTY SCHOOL FOUNDATION?
- The 990 for the year ended May 31, 2026 names MARK GORDON.
- Who are the officers and directors of WAYNE COUNTY SCHOOL FOUNDATION?
- The 990 for the year ended May 31, 2026 lists 9 people; 0 received compensation from the organization.
- How much revenue does WAYNE COUNTY SCHOOL FOUNDATION have?
- On its 990 for the year ended May 31, 2026 it reported revenue of $4,431,097, expenses of $4,087,247 and total assets of $6,077,861 at year end.
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