Nonprofit · EIN 20-8059977
SUMTER TWO SCHOOL FACILITIES INC
Tax-exempt (reinstated) · SUMTER, SC 29150
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,129,494 | $1,190,311 | -$60,817 | $36,201,097 | $27,956,587 | $8,244,510 |
| June 30, 2024 | 990 | $2,731,373 | $1,289,494 | $1,441,879 | $39,842,631 | $31,537,304 | $8,305,327 |
| June 30, 2023 | 990 | $1,441,744 | $1,414,456 | $27,288 | $43,324,165 | $36,460,717 | $6,863,448 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,129,494
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $1,190,311
Balance sheet and other
- Total assets, start of year
- $39,842,631
- Total assets, end of year
- $36,201,097
- Total liabilities, end of year
- $27,956,587
- Net assets, end of year
- $8,244,510
- Gross receipts
- $1,129,494
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2006
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| George Gibson | President Trustee or director | 0 | $0 |
| Robert Reardon | Vice President Trustee or director | 0 | $0 |
| Bishop Leroy James | Secretary Treasurer Trustee or director | 0 | $0 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| George Gibson | President Trustee or director | 0 | $0 |
| Robert Reardon | Vice President Trustee or director | 0 | $0 |
| Bishop Leroy James | Secretary Treasurer Trustee or director | 0 | $0 |
990 for the year ended June 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| George Gibson | President Trustee or director | 0 | $0 |
| Robert Reardon | Vice President Trustee or director | 0 | $0 |
| Bishop Leroy James | Secretary Treasurer Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1345 WILSON HALL RD, SUMTER, SC 29150-1890
- In care of
- % MATTHEW J DAVIS
- Principal officer (990 for 2024)
- George Gibson, 1345 Wilson Hall Road, Sumter, SC 29150
- Signed the 990
- George Gibson, President
- Phone
- (803) 469-6900
- Return prepared by
- POSTON MOREE & MOREE CPAS PA
Mission
To provide financing for Sumter School District 2 School Improvements
Program accomplishments
- To provide financing for Sumter School District 2 School ImprovementsExpenses $1,190,311 · revenue $1,129,494
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 20-8059977
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2017
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B11)
- Assets (IRS master file)
- $36,201,097
- Income (IRS master file)
- $1,129,494
Revocation and reinstatement
- Exemption revoked
- November 15, 2010
- Posted by the IRS
- March 13, 2012
- Reinstated
- Effective November 15, 2010
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,129,494 | $1,190,311 | $36,201,097 | IRS |
| 990 | June 2024 | $2,731,373 | $1,289,494 | $39,842,631 | IRS |
| 990 | June 2023 | $1,441,744 | $1,414,456 | $43,324,165 | XML |
| 990 | June 2022 | $1,586,744 | $1,559,456 | $46,601,122 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 20-8059977).
Questions about SUMTER TWO SCHOOL FACILITIES INC
- What is the EIN of SUMTER TWO SCHOOL FACILITIES INC?
- The employer identification number (EIN) of SUMTER TWO SCHOOL FACILITIES INC is 20-8059977.
- Is SUMTER TWO SCHOOL FACILITIES INC tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2010 and reinstated it effective November 15, 2010.
- Are donations to SUMTER TWO SCHOOL FACILITIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does SUMTER TWO SCHOOL FACILITIES 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 SUMTER TWO SCHOOL FACILITIES 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 SUMTER TWO SCHOOL FACILITIES 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 SUMTER TWO SCHOOL FACILITIES INC?
- The 990 for the year ended June 30, 2025 names George Gibson.
- Who are the officers and directors of SUMTER TWO SCHOOL FACILITIES INC?
- The 990 for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does SUMTER TWO SCHOOL FACILITIES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,129,494, expenses of $1,190,311 and total assets of $36,201,097 at year end.
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