Nonprofit · EIN 20-2920597
DAVIS LOVE III FOUNDATION
Tax-exempt · ST SIMONS IS, GA 31522
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $12,956,425 | $12,710,617 | $245,808 | $7,047,712 | $2,395,543 | $4,652,169 |
| December 31, 2024 | 990-PF | $12,835,853 | $12,553,294 | $282,559 | $6,189,014 | $1,829,591 | $4,359,423 |
| December 31, 2023 | 990-PF | $12,009,621 | $11,972,087 | $37,534 | $5,902,918 | $1,991,987 | $3,910,931 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $468,303
- Dividends
- $48,417
- Interest
- $58,100
- Net gain from sales of assets
- $121,313
- Other income
- $12,260,292
Expenses
- Grants and similar amounts paid
- $839,519
- Salaries, compensation and benefits (total)
- $851,084
- Disbursements for charitable purposes
- $839,519
- Excise tax on investment income
- $2,816
Balance sheet and other
- Total assets, start of year
- $6,189,014
- Total assets, end of year
- $7,047,712
- Total liabilities, end of year
- $2,395,543
- Net assets, end of year
- $4,652,169
- Fair market value of assets
- $7,047,712
- Qualifying distributions
- $839,519
- Net investment income
- $227,830
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-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Todd G Thompson 114 Tall Pine Road, Saint Simons Island, GA 31522 | Tournament Directr Highest-paid employee | 40 | $223,768 |
| John W McKenzie 303 Youngwood Drive, Saint Simons Island, GA 31522 | Marketing Director Highest-paid employee | 40 | $143,227 |
| Christian E Freeman 116 Wellington Circle, Brunswick, GA 31525 | Tournament Op Highest-paid employee | 40 | $99,843 |
| Jamie Crighton 33 Traction Street, Greenville, SC 29611 | Business Operation Highest-paid employee | 40 | $93,375 |
| Alexia Whatley 206 Five Pounds Rd, St Simons Island, GA 31522 | Office Manager Highest-paid employee | 40 | $68,573 |
| Davis M Love III PO Box 30959, Sea Island, GA 31561 | Director | 10 | $0 |
| Robin B Love PO Box 30959, Sea Island, GA 31561 | Director | 3 | $0 |
990-PF for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Todd G Thompson 114 Tall Pine Road, Saint Simons Island, GA 31522 | Tournament Directr Highest-paid employee | 40 | $216,400 |
| John W McKenzie 303 Youngwood Drive, Saint Simons Island, GA 31522 | Marketing Director Highest-paid employee | 40 | $134,987 |
| Jamie Bohler 33 Traction Street, Greenville, SC 29611 | Business Operation Highest-paid employee | 40 | $89,347 |
| Christian E Freeman 116 Wellington Circle, Brunswick, GA 31525 | Tournament Op Highest-paid employee | 40 | $84,006 |
| Alexia Whatley 206 Five Pounds Rd, St Simons Island, GA 31522 | Office Manager Highest-paid employee | 40 | $73,494 |
| Davis M Love III PO Box 30959, Sea Island, GA 31561 | Director | 10 | $0 |
| Robin B Love PO Box 30959, Sea Island, GA 31561 | Director | 3 | $0 |
990-PF for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Todd G Thompson 114 Tall Pine Road, Saint Simons Island, GA 31522 | Tournament Directr Highest-paid employee | 40 | $209,623 |
| John W McKenzie 303 Youngwood Drive, Saint Simons Island, GA 31522 | Marketing Director Highest-paid employee | 40 | $120,700 |
| Jamie Bohler 33 Traction Street, Greenville, SC 29611 | Business Operation Highest-paid employee | 40 | $83,530 |
| Christian E Freeman 116 Wellington Circle, Brunswick, GA 31525 | Tournament Op Highest-paid employee | 40 | $80,021 |
| Alexia Whatley 206 Five Pounds Rd, St Simons Island, GA 31522 | Office Manager Highest-paid employee | 40 | $72,118 |
| Davis M Love III PO Box 30959, Sea Island, GA 31561 | Director | 10 | $0 |
| Robin B Love PO Box 30959, Sea Island, GA 31561 | Director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 100 RETREAT RD, ST SIMONS IS, GA 31522-2491
- In care of
- % HRH CPA
- Signed the 990-PF
- Davis M Love III, Director
- Return prepared by
- Latshaw and McCown CPAs PC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 20-2920597
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2005
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $7,047,712
- Income (IRS master file)
- $13,711,573
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $12,956,425 | $12,710,617 | $7,047,712 | XML |
| 990-PF | December 2024 | $12,835,853 | $12,553,294 | $6,189,014 | XML |
| 990-PF | December 2023 | $12,009,621 | $11,972,087 | $5,902,918 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2019 | – | – | – | IRS |
| 990-PF | December 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 20-2920597).
Questions about DAVIS LOVE III FOUNDATION
- What is the EIN of DAVIS LOVE III FOUNDATION?
- The employer identification number (EIN) of DAVIS LOVE III FOUNDATION is 20-2920597.
- Is DAVIS LOVE III FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to DAVIS LOVE III FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does DAVIS LOVE III FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DAVIS LOVE III FOUNDATION 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 DAVIS LOVE III FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of DAVIS LOVE III FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 7 people; 5 received compensation from the organization, the highest $223,768 (Todd G Thompson, Tournament Directr).
- How much revenue does DAVIS LOVE III FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $12,956,425, expenses of $12,710,617 and total assets of $7,047,712 at year end.
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All nonprofits in ST SIMONS IS · Georgia · Philanthropy, voluntarism and grantmaking foundations