Nonprofit · EIN 64-0503879
WAYNE COUNTY SCHOOL FOUNDATION
Also known as WAYNE ACADEMY
Tax-exempt · WAYNESBORO, MS 39367
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2026 | 990 | $4,431,097 | $4,087,247 | $343,850 | $6,077,861 | $800,244 | $5,277,617 |
| May 31, 2025 | 990 | $4,317,377 | $3,911,840 | $405,537 | $5,809,983 | $876,221 | $4,933,762 |
| May 31, 2024 | 990 | $4,680,397 | $3,775,510 | $904,887 | $5,306,269 | $778,044 | $4,528,225 |
| May 31, 2023 | 990 | $4,388,937 | $3,774,407 | $614,530 | $4,467,736 | $844,398 | $3,623,338 |
Financial details: 990 for the year ended May 31, 2026
Revenue
- Contributions, gifts and grants
- $671,574
- Program service revenue
- $3,710,001
- Investment income
- $42,262
- Net rental income
- $7,260
- Other revenue
- $7,260
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,718,045
- Salaries, compensation and benefits (total)
- $1,846,167
- Professional fundraising fees
- $0
- Accounting fees
- $9,536
- Depreciation
- $360,506
- Program services (functional)
- $4,087,247
Balance sheet and other
- Total assets, start of year
- $5,809,983
- Total assets, end of year
- $6,077,861
- Total liabilities, end of year
- $800,244
- Net assets, end of year
- $5,277,617
- Land, buildings and equipment
- $4,112,702
- Gross receipts
- $4,431,097
- Employees
- 86
- Year formed
- 1970
- State of legal domicile
- MS
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 May 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHANNON BRABHAM | DIRECTOR Trustee or director | – | $0 |
| HARRISON COOK | DIRECTOR Trustee or director | – | $0 |
| CHAZ CRANE | DIRECTOR Trustee or director | – | $0 |
| JARROD FRASIER | SECRETARY/TR Trustee or director, Officer | – | $0 |
| MARK GORDON | PRESIDENT Trustee or director, Officer | – | $0 |
| JERRY KELLEY | VICE - PRESI Trustee or director, Officer | – | $0 |
| CHRIS ODOM | DIRECTOR Trustee or director | – | $0 |
| PEYTON SKINNER | DIRECTOR Trustee or director | – | $0 |
| JAY TYNES | DIRECTOR Trustee or director | – | $0 |
990 for the year ended May 31, 2025: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHANNON BRABHAM | DIRECTOR Trustee or director | – | $0 |
| HARRISON COOK | DIRECTOR Trustee or director | – | $0 |
| CHAZ CRANE | DIRECTOR Trustee or director | – | $0 |
| JARROD FRASIER | SECRETARY/TR Trustee or director, Officer | – | $0 |
| MARK GORDON | PRESIDENT Trustee or director, Officer | – | $0 |
| JERRY KELLEY | VICE - PRESI Trustee or director, Officer | – | $0 |
| CHRIS ODOM | DIRECTOR Trustee or director | – | $0 |
| PEYTON SKINNER | DIRECTOR Trustee or director | – | $0 |
| JAY TYNES | DIRECTOR Trustee or director | – | $0 |
990 for the year ended May 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHANNON BRABHAM | DIRECTOR Trustee or director | 5 | $0 |
| HARRISON COOK | DIRECTOR Trustee or director | 5 | $0 |
| CHAZ CRANE | DIRECTOR Trustee or director | 5 | $0 |
| JARROD FRASIER | SECRETARY/TR Trustee or director, Officer | 5 | $0 |
| MARK GORDON | PRESIDENT Trustee or director, Officer | 5 | $0 |
| JERRY KELLEY | VICE - PRESI Trustee or director, Officer | 5 | $0 |
| CHRIS ODOM | DIRECTOR Trustee or director | 5 | $0 |
| PEYTON SKINNER | DIRECTOR Trustee or director | 5 | $0 |
| JAY TYNES | DIRECTOR Trustee or director | 5 | $0 |
990 for the year ended May 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHANNON BRABHAM | DIRECTOR Trustee or director | 5 | $0 |
| HARRISON COOK | DIRECTOR Trustee or director | 5 | $0 |
| CHAZ CRANE | DIRECTOR Trustee or director | 5 | $0 |
| JARROD FRASIER | SECRETARY/TR Trustee or director, Officer | 5 | $0 |
| MARK GORDON | PRESIDENT Trustee or director, Officer | 5 | $0 |
| JERRY KELLEY | VICE - PRESI Trustee or director, Officer | 5 | $0 |
| CHRIS ODOM | DIRECTOR Trustee or director | 5 | $0 |
| PEYTON SKINNER | DIRECTOR Trustee or director | 5 | $0 |
| JAY TYNES | DIRECTOR Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 308, WAYNESBORO, MS 39367-0308
- Principal officer (990 for 2025)
- MARK GORDON, P O DRAWER 938, WAYNESBORO, MS 39367
- Signed the 990
- MARK GORDON, PRESIDENT
- Phone
- (601) 735-2921
- Website
- WAYNEACADEMY.NET
- Return prepared by
- WATKINS WARD AND STAFFORD PLLC
Mission
THE FOUNDATION IS AN EDUCATIONAL FACILITY FOR PRESCHOOL, KINDERGARTEN, ELEMENTARY AND HIGH SCHOOL STUDENTS. THE FOUNDATION INCLUDES A DAYCARE AND OPERATES A CAFETERIA FOR THE BENEFIT OF THE STUDENTS AND TEACHERS.
Program accomplishments
- THIS PROGRAM PROVIDES FOR THE OVERALL OPERATION OF AN EDUCATIONAL FACILITY FOR STUDENTS IN KINDERGARTEN THROUGH TWELFTH GRADE.Expenses $3,104,556
- THIS PROGRAM PROVIDES FOR THE OPERATION OF A CAFTERIA THAT SERVICES THE STUDENTS, TEACHERS AND ALL OTHER EMPLOYEES.Expenses $422,589
- THIS PROGRAM PROVIDES FOR THE OPERATION OF A DAYCARE FOR STUDENTS BEGINNING AT AGE 2 THAT ASSISTS IN PREPARING THE CHILDREN FOR ELEMENTARY SCHOOL.Expenses $106,611
- THIS TOTAL REPRESENTS INCOME AND EXPENSES TO RUN ATHLETIC PROGRAMS THAT INCLUDE BASEBALL, BASKETBALL, FOOTBALL, SOFTBALL, TENNIS, TRACK, GOLF AND CHEERLEADING.Expenses $453,491
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 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 | 990 on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 64-0503879
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B242)
- Assets (IRS master file)
- $6,077,861
- Income (IRS master file)
- $4,431,097
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2026 | $4,431,097 | $4,087,247 | $6,077,861 | XML |
| 990 | May 2025 | $4,317,377 | $3,911,840 | $5,809,983 | IRS |
| 990 | May 2024 | $4,680,397 | $3,775,510 | $5,306,269 | XML |
| 990 | May 2023 | $4,388,937 | $3,774,407 | $4,467,736 | XML |
| 990 | May 2022 | – | – | – | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | 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 64-0503879).
Questions about WAYNE COUNTY SCHOOL FOUNDATION
- What is the EIN of WAYNE COUNTY SCHOOL FOUNDATION?
- The employer identification number (EIN) of WAYNE COUNTY SCHOOL FOUNDATION is 64-0503879.
- Is WAYNE COUNTY SCHOOL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to WAYNE COUNTY SCHOOL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WAYNE COUNTY SCHOOL 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 WAYNE COUNTY SCHOOL FOUNDATION due?
- The return for tax year 2026 (the year ending May 31, 2027) is due October 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WAYNE COUNTY SCHOOL FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2026.
- Who is the principal officer of WAYNE COUNTY SCHOOL FOUNDATION?
- The 990 for the year ended May 31, 2026 names MARK GORDON.
- Who are the officers and directors of WAYNE COUNTY SCHOOL FOUNDATION?
- The 990 for the year ended May 31, 2026 lists 9 people; 0 received compensation from the organization.
- How much revenue does WAYNE COUNTY SCHOOL FOUNDATION have?
- On its 990 for the year ended May 31, 2026 it reported revenue of $4,431,097, expenses of $4,087,247 and total assets of $6,077,861 at year end.
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