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Nonprofit · EIN 81-4720200

ST GEORGE ROSEWALD SCHOOL

Tax-exempt · SAINT GEORGE, SC 29477

Financials

$3K$10K2022$115K$78K2023$305K$224K2024$353K$410K2025
Revenue Expenses · by fiscal year end
Financials of ST GEORGE ROSEWALD SCHOOL by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$353,165$409,814-$56,649$67,580$0$67,580
December 31, 2024990$304,975$223,957$81,018$124,229$0$124,229
December 31, 2023990$114,840$77,664$37,176$43,211$0$43,211
December 31, 2022990$3,310$9,775-$6,465$6,035$0$6,035
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$295,067
Program service revenue
$0
Investment income
$113
Net rental income
$40,897
Other revenue
$57,985

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Other salaries and wages
$39,166
Salaries, compensation and benefits (total)
$39,166
Professional fundraising fees
$0
Program services (functional)
$370,648
Management and general (functional)
$39,166

Balance sheet and other

Total assets, start of year
$124,229
Total assets, end of year
$67,580
Total liabilities, end of year
$0
Net assets, end of year
$67,580
Gross receipts
$353,165
Employees
1
Year formed
2016
State of legal domicile
SC

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 December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
Ralph JamesDirector
Trustee or director, Officer
12$0
Douglas ReevesDirector
Trustee or director, Officer
10$0
Marianne StephensDirector
Trustee or director, Officer
3$0
Michelle MillsDirector
Trustee or director
1$0
Bernard UtseyDirector
Trustee or director
4$0
Edith OldhamDirector
Trustee or director, Officer
4$0
Patricia DugginsDirector
Trustee or director
3$0
990 for the year ended December 31, 2024: 7 people
NameTitleHours / weekCompensation
Ralph JamesDirector
Trustee or director, Officer
12$0
Douglas ReevesDirector
Trustee or director, Officer
10$0
Marianne StephensDirector
Trustee or director, Officer
3$0
Michelle MillsDirector
Trustee or director
1$0
Bernard UtseyDirector
Trustee or director
4$0
Edith OldhamDirector
Trustee or director, Officer
4$0
Patricia DugginsDirector
Trustee or director
3$0
990 for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
Ralph JamesDirector
Trustee or director, Officer
8$0
Douglas ReevesDirector
Trustee or director, Officer
4$0
John WelchDirector
Trustee or director, Officer
4$0
Jennifer QuattlebaumDirector
Trustee or director
2$0
Bernard UtseyDirector
Trustee or director
2$0
Edith OldhamDirector
Trustee or director, Officer
2$0
Harriet HolmanDirector
Trustee or director
2$0
990 for the year ended December 31, 2022: 7 people
NameTitleHours / weekCompensation
Ralph JamesDirector
Trustee or director, Officer
8$0
Douglas ReevesDirector
Trustee or director, Officer
4$0
John WelchDirector
Trustee or director, Officer
4$0
Jennifer QuattlebaumDirector
Trustee or director
2$0
Bernard UtseyDirector
Trustee or director
2$0
Edith OldhamDirector
Trustee or director, Officer
2$0
Harriet HolmanDirector
Trustee or director
2$0

Address and contacts

Address (IRS master file)
205 ANN STREET, SAINT GEORGE, SC 29477-0000
In care of
% ANNE J JOHNSTON
Mailing address (990-N for 2019)
305 RIDGE ST, SAINT GEORGE SC 29477
Principal officer (990 for 2025)
Ralph James, 205 Ann Street, Saint George, SC 29477
Principal officer (990-N for 2019)
Ralph James, 402 Railroad Ave, SAINT GEORGE SC 29477
Signed the 990
Ralph James, President
Phone
(843) 931-1131
Return prepared by
J Michael O'Cain CPA LLC

Mission

To restore the Rosenwald School building and surrounding properties and buildings in Saint George, SC and to offer programs for the community

990 for the year ended December 31, 2025

Program accomplishments

  • To restore the Rosenwald School building and surrounding properties and buildings in Saint George, SC and to offer programs for the community
    Expenses $370,648

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
81-4720200
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
2017
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$67,580
Income (IRS master file)
$353,165

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$353,165$409,814$67,580XML
990December 2024$304,975$223,957$124,229XML
990December 2023$114,840$77,664$43,211XML
990December 2022$3,310$9,775$6,035XML
990December 2021$5,100$733$12,500IRS
990December 2020$10,150$2,017$8,133IRS
990-N for 2019
Officer: Ralph James
December 31, 2019≤ $50,000 receipts––e-Postcard

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 81-4720200).

Questions about ST GEORGE ROSEWALD SCHOOL

What is the EIN of ST GEORGE ROSEWALD SCHOOL?
The employer identification number (EIN) of ST GEORGE ROSEWALD SCHOOL is 81-4720200.
Is ST GEORGE ROSEWALD SCHOOL tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
Are donations to ST GEORGE ROSEWALD SCHOOL tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ST GEORGE ROSEWALD SCHOOL 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 ST GEORGE ROSEWALD SCHOOL due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did ST GEORGE ROSEWALD SCHOOL last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of ST GEORGE ROSEWALD SCHOOL?
The 990 for the year ended December 31, 2025 names Ralph James.
Who are the officers and directors of ST GEORGE ROSEWALD SCHOOL?
The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
How much revenue does ST GEORGE ROSEWALD SCHOOL have?
On its 990 for the year ended December 31, 2025 it reported revenue of $353,165, expenses of $409,814 and total assets of $67,580 at year end.

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