Nonprofit · EIN 57-0604667
PAWLEYS ISLAND CIVIC CLUB CHILD DEVELPMENT CENTER
Tax-exempt · PAWLEYS ISL, SC 29585
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $378,147 | $572,425 | -$194,278 | $96,650 | $0 | $96,650 |
| August 31, 2024 | 990 | $367,904 | $541,932 | -$174,028 | $290,928 | $0 | $290,928 |
| August 31, 2023 | 990 | $592,957 | $489,191 | $103,766 | $475,475 | $5,908 | $469,567 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $365,250
- of which government grants
- $358,405
- Program service revenue
- $12,896
- Investment income
- $1
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $61,395
- Other salaries and wages
- $308,377
- Salaries, compensation and benefits (total)
- $401,605
- Professional fundraising fees
- $0
- Accounting fees
- $1,400
- Travel
- $9,158
- Depreciation
- $11,944
- Program services (functional)
- $513,243
- Management and general (functional)
- $59,182
Balance sheet and other
- Total assets, start of year
- $290,928
- Total assets, end of year
- $96,650
- Total liabilities, end of year
- $0
- Net assets, end of year
- $96,650
- Land, buildings and equipment
- $77,591
- Net assets without donor restrictions
- $96,650
- Gross receipts
- $378,147
- Employees
- 18
- Volunteers
- 0
- Year formed
- 1975
- 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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TERA MARSHALL | EXECUTIVE DIRECTOR Key employee, Highest-paid employee | 40 | $61,395 |
| JOHN GREGORY | DIRECTOR Trustee or director | 3 | $0 |
| RODNEY THOMPSON | DIRECTOR Trustee or director | 3 | $0 |
| URICA BROWN | DIRECTOR Trustee or director | 3 | $0 |
| JOHN BURGESS | DIRECTOR Trustee or director | 3 | $0 |
| NANCY ALTMAN | DIRECTOR Trustee or director | 3 | $0 |
| VINCENT DAVIS | CHAIRPERSON Trustee or director, Officer | 3 | $0 |
| TAWANIA WHITE | CO-CHAIRPERSON Trustee or director, Officer | 3 | $0 |
| KHASHA HARRIS | DIRECTOR Trustee or director | 3 | $0 |
990 for the year ended August 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TERA MARSHALL | EXECUTIVE DIRECTOR Key employee, Highest-paid employee | 40 | $50,273 |
| JOHN GREGORY | DIRECTOR Trustee or director | 3 | $0 |
| RODNEY THOMPSON | DIRECTOR Trustee or director | 3 | $0 |
| URICA BROWN | DIRECTOR Trustee or director | 3 | $0 |
| JOHN BURGESS | DIRECTOR Trustee or director | 3 | $0 |
| NANCY ALTMAN | DIRECTOR Trustee or director | 3 | $0 |
| VINCENT DAVIS | CHAIRPERSON Trustee or director, Officer | 3 | $0 |
| TAWANIA WHITE | CO-CHAIRPERSON Trustee or director, Officer | 3 | $0 |
| KHASHA HARRIS | DIRECTOR Trustee or director | 3 | $0 |
990 for the year ended August 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John Gregory | Chairman Trustee or director, Officer | 3 | $0 |
| Rodney Thompson | Director Trustee or director | 3 | $0 |
| Urica Brown | Director Trustee or director | 3 | $0 |
| John Burgess | Director Trustee or director | 3 | $0 |
| Nancy Altman | Co-Chair Trustee or director | 3 | $0 |
| Vincent Davis | Director Trustee or director | 3 | $0 |
| Megan Ruf | Director Trustee or director | 3 | $0 |
| Tawania White | Director Trustee or director | 3 | $0 |
| Khasha Harris | Director Trustee or director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 202, PAWLEYS ISL, SC 29585-0202
- Principal officer (990 for 2024)
- RODNEY THOMPSON, PO BOX 202, PAWLEYS ISLAND, SC 29585
- Signed the 990
- RODNEY THOMPSON, BOARD CFO
- Phone
- (843) 237-4765
- Return prepared by
- POSTON MOREE & MOREE CPAS PA
Mission
CHILDCARE SERVICES
Program accomplishments
- CENTER PROVIDES CHILDCARE AND RECREATIONAL SERVICES TO NEEDY FAMILIES IN THE COMMUNITY.Expenses $513,243 · revenue $378,146
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 57-0604667
- 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
- 1975
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $96,650
- Income (IRS master file)
- $378,147
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $378,147 | $572,425 | $96,650 | XML |
| 990 | August 2024 | $367,904 | $541,932 | $290,928 | XML |
| 990 | August 2023 | $592,957 | $489,191 | $475,475 | XML |
| 990 | August 2022 | $463,096 | $321,125 | $370,610 | IRS |
| 990 | August 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 57-0604667).
Questions about PAWLEYS ISLAND CIVIC CLUB CHILD DEVELPMENT CENTER
- What is the EIN of PAWLEYS ISLAND CIVIC CLUB CHILD DEVELPMENT CENTER?
- The employer identification number (EIN) of PAWLEYS ISLAND CIVIC CLUB CHILD DEVELPMENT CENTER is 57-0604667.
- Is PAWLEYS ISLAND CIVIC CLUB CHILD DEVELPMENT CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to PAWLEYS ISLAND CIVIC CLUB CHILD DEVELPMENT CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PAWLEYS ISLAND CIVIC CLUB CHILD DEVELPMENT CENTER 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 PAWLEYS ISLAND CIVIC CLUB CHILD DEVELPMENT CENTER due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PAWLEYS ISLAND CIVIC CLUB CHILD DEVELPMENT CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of PAWLEYS ISLAND CIVIC CLUB CHILD DEVELPMENT CENTER?
- The 990 for the year ended August 31, 2025 names RODNEY THOMPSON.
- Who are the officers and directors of PAWLEYS ISLAND CIVIC CLUB CHILD DEVELPMENT CENTER?
- The 990 for the year ended August 31, 2025 lists 9 people; 1 received compensation from the organization, the highest $61,395 (TERA MARSHALL, EXECUTIVE DIRECTOR).
- How much revenue does PAWLEYS ISLAND CIVIC CLUB CHILD DEVELPMENT CENTER have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $378,147, expenses of $572,425 and total assets of $96,650 at year end.
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