Nonprofit · EIN 99-4851412
MARLIE DRU SULLIVAN FOUNDATION
Tax-exempt · ROCK HILL, SC 29732
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $959,730 | $78,707 | $881,023 | $1,048,706 | $0 | $1,048,706 |
| December 31, 2024 | 990 | $187,800 | $20,117 | $167,683 | $168,712 | $1,029 | $167,683 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $267,727
- Program service revenue
- $0
- Investment income
- $232
- Net income from fundraising events
- $691,771
- Other revenue
- $691,771
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,098
- Program services (functional)
- $2,098
- Management and general (functional)
- $76,609
Balance sheet and other
- Total assets, start of year
- $168,712
- Total assets, end of year
- $1,048,706
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,048,706
- Net assets without donor restrictions
- $1,048,706
- Gross receipts
- $1,136,210
- Employees
- 0
- Volunteers
- 21
- Year formed
- 2024
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANNE BECKHAM | MEMBER Trustee or director | – | $0 |
| JESSICA CATO | SECRETARY Trustee or director, Officer | – | $0 |
| MELISSA FAILE | MEMBER Trustee or director | – | $0 |
| LINDSEY FARRIS | VICE PRESIDE Trustee or director, Officer | – | $0 |
| ASHLEY LANG | MEMBER Trustee or director | – | $0 |
| CHRISSI NORMAN | MEMBER Trustee or director | – | $0 |
| WARREN NORMAN | MEMBER Trustee or director | – | $0 |
| ELIZABETH OWEN | MEMBER Trustee or director | – | $0 |
| HANNAH SIMMONS | MEMBER Trustee or director | – | $0 |
| STACIE SULLIVAN | PRESIDENT Trustee or director, Officer | – | $0 |
| LEIGH THREATT | MEMBER Trustee or director | – | $0 |
| ANDREW VINSON | TREASURER Trustee or director, Officer | – | $0 |
990 for the year ended December 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANNE BECKHAM | MEMBER Trustee or director | – | $0 |
| JESSICA CATO | SECRETARY Trustee or director, Officer | – | $0 |
| MELISSA FAILE | MEMBER Trustee or director | – | $0 |
| LINDSEY FARRIS | VICE PRESIDE Trustee or director, Officer | – | $0 |
| ASHLEY LANG | MEMBER Trustee or director | – | $0 |
| CHRISSI NORMAN | MEMBER Trustee or director | – | $0 |
| WARREN NORMAN | MEMBER Trustee or director | – | $0 |
| ELIZABETH OWEN | MEMBER Trustee or director | – | $0 |
| HANNAH SIMMONS | MEMBER Trustee or director | – | $0 |
| STACIE SULLIVAN | PRESIDENT Trustee or director, Officer | – | $0 |
| LEIGH THREATT | MEMBER Trustee or director | – | $0 |
| ANDREW VINSON | TREASURER Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 2685 CLAXTON DR, ROCK HILL, SC 29732-9495
- In care of
- % STACIE SULLIVAN
- Principal officer (990 for 2025)
- STACIE SULLIVAN, 2685 CLAXTON DR, ROCK HILL, SC 29732
- Signed the 990
- ANDREW VINSON, TREASURER
- Phone
- (803) 909-6490
- Return prepared by
- BURKETT BURKETT & BURKETT CPAS PA
Mission
THE ORGANIZATION'S MISSION SHALL BE TO PRESERVE MARLIE'S CAPTIVATING LOVE FOR OTHERS THROUGH INITIATIVES THAT ENHANCE THE WORLD THROUGH DANCE, ARTISTIC EXPRESSION, AND THE PERFORMING ARTS.
Program accomplishments
- THE ORGANIZATION WILL ACHIEVE ITS MISSION BY FOSTERING AMATEUR DANCE COMPETITIONS, PROVIDING FUNDING AND OPPORTUNITIES FOR YOUNG, ELITE, AMATEUR DANCERS AND ARTISTS FOR COMPETITION.Expenses $2,098
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | No data |
IRS record
- EIN
- 99-4851412
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T23)
- Assets (IRS master file)
- $1,048,706
- Income (IRS master file)
- $1,136,210
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $959,730 | $78,707 | $1,048,706 | XML |
| 990 | December 2024 | $187,800 | $20,117 | $168,712 | 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 MARLIE DRU SULLIVAN FOUNDATION
- What is the EIN of MARLIE DRU SULLIVAN FOUNDATION?
- The employer identification number (EIN) of MARLIE DRU SULLIVAN FOUNDATION is 99-4851412.
- Is MARLIE DRU SULLIVAN FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to MARLIE DRU SULLIVAN FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARLIE DRU SULLIVAN 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 MARLIE DRU SULLIVAN FOUNDATION 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 MARLIE DRU SULLIVAN FOUNDATION 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 MARLIE DRU SULLIVAN FOUNDATION?
- The 990 for the year ended December 31, 2025 names STACIE SULLIVAN.
- Who are the officers and directors of MARLIE DRU SULLIVAN FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does MARLIE DRU SULLIVAN FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $959,730, expenses of $78,707 and total assets of $1,048,706 at year end.
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