Nonprofit · EIN 35-2310573
AUGUSTA UNIVERSITY REAL ESTATE
Tax-exempt · AUGUSTA, GA 30912
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,450,168 | $1,776,771 | -$326,603 | $42,829,708 | $38,897,697 | $3,932,011 |
| June 30, 2024 | 990 | $1,867,154 | $207,651 | $1,659,503 | $49,129,944 | $44,872,575 | $4,257,369 |
| June 30, 2023 | 990 | $277,424 | $90,703 | $186,721 | $2,605,004 | $8,545 | $2,596,459 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,930
- Program service revenue
- $538,735
- Investment income
- $460,721
- Net rental income
- $12,300
- Net income from sales of inventory
- -$93,072
- Other revenue
- $446,782
Expenses
- Grants and similar amounts paid
- $154,996
- Other salaries and wages
- $183,361
- Salaries, compensation and benefits (total)
- $183,361
- Professional fundraising fees
- $0
- Accounting fees
- $58,352
- Occupancy
- $176,418
- Travel
- $2,748
- Depreciation
- $349,325
- Program services (functional)
- $1,322,134
- Management and general (functional)
- $454,637
Balance sheet and other
- Total assets, start of year
- $49,129,944
- Total assets, end of year
- $42,829,708
- Total liabilities, end of year
- $38,897,697
- Net assets, end of year
- $3,932,011
- Land, buildings and equipment
- $34,642,473
- Publicly traded securities
- $19,580
- Net assets without donor restrictions
- $3,920,296
- Net assets with donor restrictions
- $11,715
- Gross unrelated business income
- -$93,072
- Gross receipts
- $2,602,431
- Employees
- 0
- Volunteers
- 5
- Year formed
- 2008
- State of legal domicile
- GA
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| DR RUSSELL KEEN | EX-OFFICIO - VOTING Trustee or director | 1 | $0 | $532,933 |
| YVONNE TURNER | EX-OFFICIO - VOTING Trustee or director | 1 | $0 | $451,328 |
| RON BOOTH | EX-OFFICIO - NON-VOTING Key employee | 1 | $0 | $277,723 |
| JACK EVANS | EX-OFFICIO - NON-VOTING Key employee | 1 | $0 | $255,569 |
| MILDRED GARMON | FORMER AVP FOR FOUNDATIONS & CFO AUF Former | 1 | $0 | $202,640 |
| STEPHEN WERTZ | EX-OFFICIO - NON-VOTING Key employee | 1 | $0 | $197,199 |
| BRANDON MCCRAY | FORMER VP FOR DEVELOPMENT Former | 1 | $0 | $172,672 |
| TINA BAGGOTT | EX-OFFICIO - NON-VOTING Key employee | 1 | $0 | $163,848 |
| JERRY WOODS | CHAIR - VOTING Trustee or director, Officer | 1 | $0 | $0 |
| DEBBIE LAYMAN | IMMEDIATE PAST CHAIR - VOTING Trustee or director, Officer | 1 | $0 | $0 |
| CAMERON NIXON | SECRETARY & TREASURER - VOTING Trustee or director, Officer | 1 | $0 | $0 |
| ROBERT OSBORNE | TRUSTEE - VOTING Trustee or director | 1 | $0 | $0 |
| ALAN GRIFFIN | TRUSTEE - VOTING Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DR BROOKS KEEL | EX-OFFICIO - VOTING Trustee or director | 1 | $0 | $903,698 | $343,958 |
| MS YVONNE TURNER | EX-OFFICIO - VOTING Trustee or director | 1 | $0 | $411,849 | $131,487 |
| DR RUSSELL KEEN | EX-OFFICIO - NON-VOTING Key employee | 1 | $0 | $414,485 | $80,507 |
| RONALD BOOTH | EX-OFFICIO - NON-VOTING Key employee | 1 | $0 | $268,629 | $60,608 |
| MR BRANDON MCCRAY | EX-OFFICIO - NON-VOTING Key employee | 5 | $0 | $270,300 | $36,453 |
| MR STEPHEN WERTZ | EX-OFFICIO - NON-VOTING Key employee | 5 | $0 | $205,047 | $26,076 |
| MS DEBBIE LAYMAN | IMMEDIATE PAST CHAIR -VOTING Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MR JERRY WOODS | CHAIR - VOTING Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MS KAREN HUGHES | TREASURER AND SECRETARY - VOTING Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MR ROBERT C OSBORNE | TRUSTEE - VOTING Trustee or director | 1 | $0 | $0 | $0 |
| MR CAMERON NIXON | TRUSTEE - VOTING Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DR BROOKS KEEL | EX-OFFICIO Trustee or director | 1 | $0 | $903,523 | $340,674 |
| MR STEPHEN WERTZ | EX-OFFICIO Key employee | 5 | $0 | $205,553 | $25,369 |
| MR BRANDON MCCRAY | EX-OFFICIO Trustee or director | 5 | $0 | $122,150 | $12,676 |
| MS DEBBIE LAYMAN | CHAIR & CEO Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MS SUSAN NICHOLSON | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MS KAREN HUGHES | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DR BRUCE ASHENDORF | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MR ROBERT C OSBORNE | IMMEDIATE PAST CHAIR Trustee or director | 1 | $0 | $0 | $0 |
| MS LAURA BROWER | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| MS CHRISTINE CRAWFORD | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| MS PAMALA DOUMAR | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| MR HENRY INGRAM | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| MR WILLIAM P KANTO JR | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1120 15TH ST HS-3200-PAE, AUGUSTA, GA 30912-0004
- In care of
- % CHIEF OPERATING OFFICER
- Principal officer (990 for 2024)
- JODI COLLINS, 1120 15TH ST HS-3200-PAE, AUGUSTA, GA 30912
- Signed the 990
- JODI COLLINS, CFO
- Phone
- (706) 721-3430
- Return prepared by
- SEROTTA MADDOCKS EVANS & CO
Mission
AUGUSTA UNIVERSITY REAL ESTATE FOUNDATION, INC. (THE "FOUNDATION") IS ORGANIZED AND OPERATED FOR THE PURPOSE OF MANAGING REAL PROPERTY GIFTS AND OTHER REAL ESTATE INVESTMENTS TO SUPPORT THE EDUCTATIONAL PURPOSES OF AUGUSTA UNIVERSITY.
Program accomplishments
- AUGUSTA UNIVERSITY REAL ESTATE FOUNDATION, INC. IS ORGANIZED AND OPERATED FOR THE PURPOSE OF MANAGING REAL PROPERTY GIFTS AND OTHER REAL ESTATE INVESTMENTS TO SUPPORT THE EDUCTATIONAL PURPOSES OF AUGUSTA UNIVERSITY.Expenses $1,322,134 · grants $154,996 · revenue $1,078,589
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 35-2310573
- 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
- 2008
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $42,829,708
- Income (IRS master file)
- $2,602,431
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,450,168 | $1,776,771 | $42,829,708 | XML |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $1,867,154 | $207,651 | $49,129,944 | IRS |
| 990 | June 2023 | $277,424 | $90,703 | $2,605,004 | XML |
| 990 | June 2022 | $9,093,443 | $5,251,380 | $27,686,192 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 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 35-2310573).
Questions about AUGUSTA UNIVERSITY REAL ESTATE
- What is the EIN of AUGUSTA UNIVERSITY REAL ESTATE?
- The employer identification number (EIN) of AUGUSTA UNIVERSITY REAL ESTATE is 35-2310573.
- Is AUGUSTA UNIVERSITY REAL ESTATE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to AUGUSTA UNIVERSITY REAL ESTATE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does AUGUSTA UNIVERSITY REAL ESTATE 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 AUGUSTA UNIVERSITY REAL ESTATE due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did AUGUSTA UNIVERSITY REAL ESTATE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of AUGUSTA UNIVERSITY REAL ESTATE?
- The 990 for the year ended June 30, 2025 names JODI COLLINS.
- Who are the officers and directors of AUGUSTA UNIVERSITY REAL ESTATE?
- The 990 for the year ended June 30, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does AUGUSTA UNIVERSITY REAL ESTATE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,450,168, expenses of $1,776,771 and total assets of $42,829,708 at year end.
Other nonprofits in AUGUSTA
- UNIVERSITY HEALTH SERVICES INC EIN 58-1581103 · last filed 990 for 2025
- AUGUSTA UNIVERSITY RESEARCH INSTITUTE INC EIN 58-1418202 · last filed 990 for 2025
- MASTERS TOURNAMENT CHARITIES INC EIN 99-3712591 · last filed 990 for 2024
- NEIGHBORHOOD IMPROVEMENT PROJECT INC EIN 31-1591242 · last filed 990 for 2024
- GOLDEN HARVEST FOOD BANK INC EIN 58-1466516 · last filed 990 for 2025
- UNIVERSITY MCDUFFIE COUNTY REGIONAL MEDICAL CENTER INC EIN 45-4166209 · last filed 990 for 2025
- THE COMMUNITY FOUNDATION FOR THE CSRA EIN 58-2184345 · last filed 990 for 2025
- MASTERS TOURNAMENT FOUNDATION INC EIN 27-4452110 · last filed 990-PF for 2024