Nonprofit · EIN 86-2859154
DARLINGTON SCHOOL FOUNDATION INC
Tax-exempt · ROME, GA 30161
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990-EZ | $0 | $0 | $0 | $0 | $0 | $0 |
| May 31, 2024 | 990-EZ | $0 | $0 | $0 | $0 | $0 | $0 |
| May 31, 2023 | 990-EZ | $0 | $0 | $0 | $0 | $0 | $0 |
Financial details: 990-EZ for the year ended May 31, 2025
Revenue
Expenses
- Compensation of officers, directors and key employees
- $511,272
- Salaries, compensation and benefits (total)
- $0
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets, end of year
- $0
- Gross receipts
- $0
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-EZ for the year ended May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| L BRENT BELL | SECRETARY | 1 | $360,599 | $60,609 |
| NATALIE L FERGUSON | TREASURER | 1 | $150,673 | $23,804 |
| GORDON A SMITH | PRESIDENT | 1 | $0 | $0 |
| LARRY C WILLIAMS | DIRECTOR | 1 | $0 | $0 |
| LINDA G OWENS | DIRECTOR | 1 | $0 | $0 |
| SCOTT C DOZIER | DIRECTOR | 1 | $0 | $0 |
| JOHN H IRBY | DIRECTOR | 1 | $0 | $0 |
| JAMES R WILSON | DIRECTOR | 1 | $0 | $0 |
990-EZ for the year ended May 31, 2024: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| L BRENT BELL | SECRETARY | 1 | $281,641 | $59,083 |
| NATALIE L FERGUSON | TREASURER | 1 | $136,723 | $22,062 |
| GORDON A SMITH | PRESIDENT | 1 | $0 | $0 |
| JOHN H IRBY | DIRECTOR | 1 | $0 | $0 |
| LARRY C WILLIAMS | DIRECTOR | 1 | $0 | $0 |
| LINDA G OWENS | DIRECTOR | 1 | $0 | $0 |
| WILLIAM D CORNWELL JR | DIRECTOR | 1 | $0 | $0 |
990-EZ for the year ended May 31, 2023: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| L BRENT BELL | SECRETARY | 1 | $317,994 | $53,834 |
| NATALIE L FERGUSON | TREASURER | 1 | $91,991 | $16,524 |
| GORDON A SMITH | PRESIDENT | 1 | $0 | $0 |
| JOHN H IRBY | DIRECTOR | 1 | $0 | $0 |
| LARRY C WILLIAMS | DIRECTOR | 1 | $0 | $0 |
| LINDA G OWENS | DIRECTOR | 1 | $0 | $0 |
| WILLIAM D CORNWELL JR | DIRECTOR | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1014 CAVE SPRING RD SW, ROME, GA 30161-4701
- In care of
- % NATALIE FERGUSON
- Signed the 990-EZ
- NATALIE FERGUSON, CFO
- Phone
- (706) 236-0413
- Return prepared by
- SMITH & HOWARD ADVISORY LLC
Mission
THE FOUNDATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL AND SCIENTIFIC PURPOSES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE MANAGEMENT OF ASSETS RECEIVED FOR THE BENEFIT OF DARLINGTON SCHOOL, INC., ITS STUDENTS, FACULTY AND STAFF.
Program accomplishments
- MANAGE ASSETS RECEIVED VIA DONATIONS BY PRIVATE INDIVIDUALS, GRANTMAKING NONPROFITS, AND CORPORATIONS FOR THE EXCLUSIVE PURPOSE OF SUPPORTING THE STUDENTS, FACULTY AND STAFF, PROGRAMS, OPERATIONS AND CURRENT AND FUTURE IMPROVEMENTS OF DARLINGTON SCHOOL, INC.
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | 990-EZ on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 86-2859154
- 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
- 2022
- Accounting year ends
- May
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B11)
- Assets (IRS master file)
- $1
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | May 2025 | $0 | $0 | $0 | XML |
| 990-EZ | May 2024 | $0 | $0 | $0 | XML |
| 990-EZ | May 2023 | $0 | $0 | $0 | XML |
| 990-EZ | May 2022 | – | – | – | IRS |
| 990-EZ | May 2021 | – | – | – | 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 86-2859154).
Questions about DARLINGTON SCHOOL FOUNDATION INC
- What is the EIN of DARLINGTON SCHOOL FOUNDATION INC?
- The employer identification number (EIN) of DARLINGTON SCHOOL FOUNDATION INC is 86-2859154.
- Is DARLINGTON SCHOOL FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to DARLINGTON SCHOOL FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DARLINGTON SCHOOL FOUNDATION INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of DARLINGTON SCHOOL FOUNDATION INC 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 DARLINGTON SCHOOL FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended May 2025.
- Who are the officers and directors of DARLINGTON SCHOOL FOUNDATION INC?
- The 990-EZ for the year ended May 31, 2025 lists 8 people; 2 received compensation from the organization, the highest $360,599 (L BRENT BELL, SECRETARY).
- How much revenue does DARLINGTON SCHOOL FOUNDATION INC have?
- On its 990-EZ for the year ended May 31, 2025 it reported revenue of $0, expenses of $0 and total assets of $0 at year end.
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