Nonprofit · EIN 57-0789154
THE ST JAMES LEARNING CENTER
Tax-exempt (reinstated) · MARION, SC 29571
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| January 31, 2024 | 990 | $420,000 | $7,579 | $412,421 | $907,583 | $0 | $907,583 |
Financial details: 990 for the year ended January 31, 2024
Revenue
- Contributions, gifts and grants
- $420,000
- of which government grants
- $334,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,000
- Management and general (functional)
- $7,579
Balance sheet and other
- Total assets, start of year
- $495,161
- Total assets, end of year
- $907,583
- Total liabilities, end of year
- $0
- Net assets, end of year
- $907,583
- Land, buildings and equipment
- $892,358
- Net assets without donor restrictions
- $907,583
- Gross receipts
- $420,000
- Employees
- 0
- Year formed
- 2012
- 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 January 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sharon Grice | Director Trustee or director, Officer | 20 | $0 |
| Jamir Reed | Trustee Trustee or director | 20 | $0 |
| Dora Belin | Treasurer Trustee or director, Officer | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 5415 S HIGHWAY 41, MARION, SC 29571-8385
- In care of
- % SHARON GRICE
- Mailing address (990-N for 2025)
- 5415 South Hwy41, Marion SC 29571
- Principal officer (990 for 2023)
- Sharon Grice, 5333 South Hwy 41, Marion, SC 29571
- Principal officer (990-N for 2025)
- Jamir Reed, 201 Crepe Myrtle Circle, Marion SC 29571
- Signed the 990
- Sharon Grice, Director
- Phone
- (843) 615-3646
- Return prepared by
- Palmetto Business Strategies LLC
Mission
To provide educational assistance and support for students in K-12th grades in the areas of math, science, language arts, and culture arts.
Program accomplishments
- To provide educational assistance and support for students in K-12th grades in the areas of math,science, language arts, and culture arts.
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 January, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | January 31, 2026 | June 15, 2026 | 990-N on file |
| 2024 | January 31, 2025 | June 16, 2025 | Check at the IRS |
| 2023 | January 31, 2024 | June 17, 2024 | 990 on file |
IRS record
- EIN
- 57-0789154
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2015
- Accounting year ends
- January
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B11)
Revocation and reinstatement
- Exemption revoked
- May 15, 2014
- Posted by the IRS
- August 11, 2014
- Reinstated
- Effective May 15, 2014
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-N for 2025 Officer: Jamir Reed | January 31, 2026 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | January 2024 | $420,000 | $7,579 | $907,583 | XML |
| 990-N for 2021 Officer: Ronald Bell | January 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Ronald Bell | January 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Ronald Bell | January 31, 2020 | ≤ $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 57-0789154).
Questions about THE ST JAMES LEARNING CENTER
- What is the EIN of THE ST JAMES LEARNING CENTER?
- The employer identification number (EIN) of THE ST JAMES LEARNING CENTER is 57-0789154.
- Is THE ST JAMES LEARNING CENTER tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2014 and reinstated it effective May 15, 2014.
- Are donations to THE ST JAMES LEARNING CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE ST JAMES LEARNING CENTER file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of THE ST JAMES LEARNING CENTER due?
- The return for tax year 2026 (the year ending January 31, 2027) is due June 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE ST JAMES LEARNING CENTER last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended January 31, 2026.
- Who is the principal officer of THE ST JAMES LEARNING CENTER?
- The 990 for the year ended January 31, 2024 names Sharon Grice.
- Who are the officers and directors of THE ST JAMES LEARNING CENTER?
- The 990 for the year ended January 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does THE ST JAMES LEARNING CENTER have?
- On its 990 for the year ended January 31, 2024 it reported revenue of $420,000, expenses of $7,579 and total assets of $907,583 at year end.
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