Nonprofit · EIN 23-7336585
ST JOHNS RIVER STATE COLLEGE FOUNDATION INC
Tax-exempt · PALATKA, FL 32177
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $984,428 | $786,234 | $198,194 | $10,959,945 | $208,567 | $10,751,378 |
| March 31, 2024 | 990 | $1,285,379 | $657,883 | $627,496 | $10,415,182 | $215,121 | $10,200,061 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $619,939
- of which government grants
- $85,848
- Program service revenue
- $0
- Investment income
- $349,443
- Net gain from sales of assets
- $77,415
- Net income from fundraising events
- $15,046
- Other revenue
- $15,046
Expenses
- Grants and similar amounts paid
- $406,291
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $618,660
- Management and general (functional)
- $110,613
- Fundraising (functional)
- $56,961
Balance sheet and other
- Total assets, start of year
- $10,415,182
- Total assets, end of year
- $10,959,945
- Total liabilities, end of year
- $208,567
- Net assets, end of year
- $10,751,378
- Publicly traded securities
- $8,587,979
- Gross receipts
- $2,772,725
- Employees
- 0
- Volunteers
- 20
- Year formed
- 1970
- State of legal domicile
- FL
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 March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JOE H PICKENS JD | DIRECTOR Trustee or director | 1 | $0 | $429,722 | $143,743 |
| DR MELANIE BROWN | VC THRU 12/24, DIRECTOR Officer | 1 | $0 | $233,252 | $84,915 |
| KATE ADORNETTO | SECRETARY- THRU 11/24 Officer | 40 | $0 | $92,178 | $22,260 |
| RON W BROWN | VICE CHAIR- BEG 1/25 Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JIM BUSH | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JAN CONRAD | TREAS THRU 12/24, DIRECTOR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MELISSA C MILLER | CHAIRWOMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JOYCE OLIVER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOHN RAYMOND THEOBOLD | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KARLA FLAGG-WRIGHT | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LINDA FORDE | TREASURER- BEG 1/25 Trustee or director, Officer | 1 | $0 | $0 | $0 |
| WENDALL DAVIS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| TOM HUNTER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LYNN POWERS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MARY TABOR | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOLYNN CARTER | SECRETARY- BEG 1/25 Officer | 40 | $0 |
990 for the year ended March 31, 2024: 17 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JOE H PICKENS JD | DIRECTOR Trustee or director | 1 | $0 | $412,306 | $134,855 |
| DR MELANIE BROWN | VC BEG JAN 2 Trustee or director, Officer | 1 | $0 | $205,717 | $73,467 |
| MICHELLE SJOGREN | DIRECTOR Trustee or director | 1 | $0 | $91,970 | $21,249 |
| BRIAN BERGEN | TREA/SEC THR Trustee or director, Officer | 1 | $0 | $60,988 | $12,293 |
| RON W BROWN | DIRECTOR THR Trustee or director | 1 | $0 | $25,000 | $0 |
| KATE ADORNETTO | SEC/ED BEG J Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JIM BUSH | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JAN CONRAD | TREAS BEG JA Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CHARLIE DOUGLAS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KARLA FLAGG-WRIGHT | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DR ANNA LEBESCH | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DANIEL A MARTINEZ | DIRECTOR THR Trustee or director | 1 | $0 | $0 | $0 |
| MELISSA C MILLER | CHAIR BEG JA Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JOYCE OLIVER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DAVID PARSONS | CHAIRMAN THR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DR MARK SPATOLA | DIRECTOR THR Trustee or director | 1 | $0 | $0 | $0 |
| JOHN RAYMOND THEOBOLD | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 5001 SAINT JOHNS AVE, PALATKA, FL 32177-3807
- Principal officer (990 for 2024)
- MELISSA C MILLER, 5001 ST JOHNS AVENUE, PALATKA, FL 32177
- Signed the 990
- MELISSA C MILLER, CHAIRWOMAN
- Phone
- (386) 312-4222
- Website
- SJRSTATE.EDU/FOUNDATION
- Return prepared by
- PURVIS GRAY & COMPANY LLP
Mission
TO SUPPORT ST. JOHNS RIVER STATE COLLEGE AND ITS STUDENTS THROUGH, AMONG OTHER THINGS, A SCHOLARSHIP PROGRAM AND WORKFORCE DEVELOPMENT SUPPORT.
Program accomplishments
- SUPPORTED ST. JOHNS RIVER STATE COLLEGE STUDENTS BY FUNDING SCHOLARSHIPS.Expenses $406,291 · grants $406,291
- SUPPORTED ST. JOHNS RIVER STATE COLLEGE STUDENT PROGRAMS AND ACTIVITIES.Expenses $212,369
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 March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7336585
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Organization supporting a government college or university
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1976
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $10,959,945
- Income (IRS master file)
- $2,772,725
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $984,428 | $786,234 | $10,959,945 | XML |
| 990 | March 2024 | $1,285,379 | $657,883 | $10,415,182 | XML |
| 990 | March 2023 | $1,288,212 | $672,345 | $8,910,985 | IRS |
| 990 | March 2022 | – | – | – | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | IRS |
| 990 | March 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 23-7336585).
Questions about ST JOHNS RIVER STATE COLLEGE FOUNDATION INC
- What is the EIN of ST JOHNS RIVER STATE COLLEGE FOUNDATION INC?
- The employer identification number (EIN) of ST JOHNS RIVER STATE COLLEGE FOUNDATION INC is 23-7336585.
- Is ST JOHNS RIVER STATE COLLEGE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
- Are donations to ST JOHNS RIVER STATE COLLEGE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST JOHNS RIVER STATE COLLEGE FOUNDATION INC 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 JOHNS RIVER STATE COLLEGE FOUNDATION INC due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST JOHNS RIVER STATE COLLEGE FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2025.
- Who is the principal officer of ST JOHNS RIVER STATE COLLEGE FOUNDATION INC?
- The 990 for the year ended March 31, 2025 names MELISSA C MILLER.
- Who are the officers and directors of ST JOHNS RIVER STATE COLLEGE FOUNDATION INC?
- The 990 for the year ended March 31, 2025 lists 16 people; 0 received compensation from the organization.
- How much revenue does ST JOHNS RIVER STATE COLLEGE FOUNDATION INC have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $984,428, expenses of $786,234 and total assets of $10,959,945 at year end.
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