Nonprofit · EIN 81-4720200
ST GEORGE ROSEWALD SCHOOL
Tax-exempt · SAINT GEORGE, SC 29477
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $353,165 | $409,814 | -$56,649 | $67,580 | $0 | $67,580 |
| December 31, 2024 | 990 | $304,975 | $223,957 | $81,018 | $124,229 | $0 | $124,229 |
| December 31, 2023 | 990 | $114,840 | $77,664 | $37,176 | $43,211 | $0 | $43,211 |
| December 31, 2022 | 990 | $3,310 | $9,775 | -$6,465 | $6,035 | $0 | $6,035 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $295,067
- Program service revenue
- $0
- Investment income
- $113
- Net rental income
- $40,897
- Other revenue
- $57,985
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $39,166
- Salaries, compensation and benefits (total)
- $39,166
- Professional fundraising fees
- $0
- Program services (functional)
- $370,648
- Management and general (functional)
- $39,166
Balance sheet and other
- Total assets, start of year
- $124,229
- Total assets, end of year
- $67,580
- Total liabilities, end of year
- $0
- Net assets, end of year
- $67,580
- Gross receipts
- $353,165
- Employees
- 1
- Year formed
- 2016
- 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 |
|---|---|---|---|
| Ralph James | Director Trustee or director, Officer | 12 | $0 |
| Douglas Reeves | Director Trustee or director, Officer | 10 | $0 |
| Marianne Stephens | Director Trustee or director, Officer | 3 | $0 |
| Michelle Mills | Director Trustee or director | 1 | $0 |
| Bernard Utsey | Director Trustee or director | 4 | $0 |
| Edith Oldham | Director Trustee or director, Officer | 4 | $0 |
| Patricia Duggins | Director Trustee or director | 3 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ralph James | Director Trustee or director, Officer | 12 | $0 |
| Douglas Reeves | Director Trustee or director, Officer | 10 | $0 |
| Marianne Stephens | Director Trustee or director, Officer | 3 | $0 |
| Michelle Mills | Director Trustee or director | 1 | $0 |
| Bernard Utsey | Director Trustee or director | 4 | $0 |
| Edith Oldham | Director Trustee or director, Officer | 4 | $0 |
| Patricia Duggins | Director Trustee or director | 3 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ralph James | Director Trustee or director, Officer | 8 | $0 |
| Douglas Reeves | Director Trustee or director, Officer | 4 | $0 |
| John Welch | Director Trustee or director, Officer | 4 | $0 |
| Jennifer Quattlebaum | Director Trustee or director | 2 | $0 |
| Bernard Utsey | Director Trustee or director | 2 | $0 |
| Edith Oldham | Director Trustee or director, Officer | 2 | $0 |
| Harriet Holman | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2022: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ralph James | Director Trustee or director, Officer | 8 | $0 |
| Douglas Reeves | Director Trustee or director, Officer | 4 | $0 |
| John Welch | Director Trustee or director, Officer | 4 | $0 |
| Jennifer Quattlebaum | Director Trustee or director | 2 | $0 |
| Bernard Utsey | Director Trustee or director | 2 | $0 |
| Edith Oldham | Director Trustee or director, Officer | 2 | $0 |
| Harriet Holman | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 205 ANN STREET, SAINT GEORGE, SC 29477-0000
- In care of
- % ANNE J JOHNSTON
- Principal officer (990 for 2025)
- Ralph James, 205 Ann Street, Saint George, SC 29477
- Signed the 990
- Ralph James, President
- Phone
- (843) 931-1131
- 990-N for 2019 filed under this EIN
- Most likely by a chapter, club or affiliate (it says receipts are normally $50,000 or less). Officer: Ralph James, 402 Railroad Ave, SAINT GEORGE SC 29477. Mailing address: 305 RIDGE ST, SAINT GEORGE SC 29477.
- Return prepared by
- J Michael O'Cain CPA LLC
Mission
To restore the Rosenwald School building and surrounding properties and buildings in Saint George, SC and to offer programs for the community
Program accomplishments
- To restore the Rosenwald School building and surrounding properties and buildings in Saint George, SC and to offer programs for the communityExpenses $370,648
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 | 990 on file |
IRS record
- EIN
- 81-4720200
- 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
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $67,580
- Income (IRS master file)
- $353,165
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $353,165 | $409,814 | $67,580 | XML |
| 990 | December 2024 | $304,975 | $223,957 | $124,229 | XML |
| 990 | December 2023 | $114,840 | $77,664 | $43,211 | XML |
| 990 | December 2022 | $3,310 | $9,775 | $6,035 | XML |
| 990 | December 2021 | $5,100 | $733 | $12,500 | IRS |
| 990 | December 2020 | $10,150 | $2,017 | $8,133 | IRS |
| 990-N for 2019 Officer: Ralph James Filed under this EIN, most likely by a chapter or affiliate | December 31, 2019 | ≤ $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 81-4720200).
Questions about ST GEORGE ROSEWALD SCHOOL
- What is the EIN of ST GEORGE ROSEWALD SCHOOL?
- The employer identification number (EIN) of ST GEORGE ROSEWALD SCHOOL is 81-4720200.
- Is ST GEORGE ROSEWALD SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to ST GEORGE ROSEWALD SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST GEORGE ROSEWALD SCHOOL 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 ST GEORGE ROSEWALD SCHOOL 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 ST GEORGE ROSEWALD SCHOOL 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 ST GEORGE ROSEWALD SCHOOL?
- The 990 for the year ended December 31, 2025 names Ralph James.
- Who are the officers and directors of ST GEORGE ROSEWALD SCHOOL?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does ST GEORGE ROSEWALD SCHOOL have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $353,165, expenses of $409,814 and total assets of $67,580 at year end.
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- UPPER DORCHESTER COUNTY COMMUNITY MINISTRIES EIN 45-2899355 · last filed 990-N for 2025
- SHADY GROVE FAMILY LIFE CENTER EIN 27-5093218 · last filed 990-N for 2025
- PHILIP SIMMONS ARTIST BLACKSMITH GUILD OF SOUTH CAROLINA EIN 51-0598520 · last filed 990-N for 2025
- WMHS ALUMNI COMMUNITY ALLIANCE EIN 83-2803760 · last filed 990-N for 2024
- YOUNGPRENEUR ACADEMY EIN 93-2657679 · last filed 990-N for 2025