Nonprofit · EIN 57-1072700
DATAW HISTORIC FOUNDATION INC
Tax-exempt · ST HELENA IS, SC 29920
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $40,784 | $27,848 | $12,936 | $362,601 | – | $362,601 |
| December 31, 2024 | 990-EZ | $56,415 | $42,700 | $13,715 | $354,515 | – | $354,515 |
| December 31, 2023 | 990-EZ | $40,589 | $51,149 | -$10,560 | $345,650 | – | $345,650 |
| December 31, 2022 | 990-EZ (amended) | $64,142 | $26,802 | $37,340 | $356,210 | – | $356,210 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $38,247
- Investment income
- $527
- Net income from fundraising events
- $2,010
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,651
- Occupancy
- $8,260
- Printing, publications and postage
- $1,415
- Other expenses
- $16,522
- Program services (functional)
- $15,638
Balance sheet and other
- Total assets, start of year
- $354,515
- Total assets, end of year
- $362,601
- Total liabilities, end of year
- –
- Net assets, end of year
- $362,601
- Cash, savings and investments
- $218,119
- Land and buildings
- $144,482
- Gross receipts
- $51,644
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARILYN PECK | PRESIDENT | 0 | $0 |
| DIANE RONEY | VICE PRESIDE | 0 | $0 |
| SOMJA SCOTT BAEHREN | TREASURER | 0 | $0 |
| SONIA FAILS | SECRETARY | 0 | $0 |
| BILL RISKI | VICE PRESIDE | 0 | $0 |
990-EZ for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARILYN PECK | PRESIDENT | 1 | $0 |
| DIANE RONEY | VICE PRESIDE | 1 | $0 |
| SOMJA SCOTT BAEHREN | TREASURER | 1 | $0 |
| SONIA FAILS | SECRETARY | 1 | $0 |
| BILL RISKI | VICE PRESIDE | 0 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARILYN PECK | President | 1 | $0 |
| DIANE RONEY | Vice President | 1 | $0 |
| STEVE WEXLER | Treasurer | 1 | $0 |
| KITTY TRICE | Secretary | 0 | $0 |
990-EZ for the year ended December 31, 2022: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARILYN PECK | President | 1 | $0 |
| DIANE RONEY | Vice President | 1 | $0 |
| Steve Wexler | Treasurer | 1 | $0 |
| KITTY TRICE | REC SECRETARY | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 285 DATAW DR, ST HELENA IS, SC 29920-3810
- In care of
- % RONALD D JACOBS
- Mailing address (990-N for 2021)
- 488 BB Sams Dr, Dataw Island SC 29920
- Principal officer (990-N for 2021)
- Steve Wexler, 488 BB Sams Dr, Dataw Island SC 29920
- Signed the 990-EZ
- SOMJA SCOTT BAEHREN, TREASURER
- Phone
- (704) 626-3809
- Return prepared by
- MESSER & COMPANY LLC
Mission
SEE SCHEDULE O
Program accomplishments
- TO PRESERVE, PROTECT AND DISPLAY DATAW ISLAND HISTORY AND HISTORIC ARTIFACTS AND RUINSExpenses $15,638
- TO PRESERVE, PROTECT AND DISPLAY DATAW ISLAND HISTORY AND HISTORIC ARTIFACTS AND RUINS
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 57-1072700
- 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
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A50)
- Assets (IRS master file)
- $362,601
- Income (IRS master file)
- $51,644
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $40,784 | $27,848 | $362,601 | XML |
| 990-EZ | December 2024 | $56,415 | $42,700 | $354,515 | XML |
| 990-EZ | December 2023 | $40,589 | $51,149 | $345,650 | XML |
| 990-EZ | December 2022 | $64,142 | $26,802 | $356,210 | XML |
| 990-N for 2021 Officer: Steve Wexler | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Susan Converse | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2014 Officer: John Colgan | December 31, 2014 | ≤ $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 57-1072700).
Questions about DATAW HISTORIC FOUNDATION INC
- What is the EIN of DATAW HISTORIC FOUNDATION INC?
- The employer identification number (EIN) of DATAW HISTORIC FOUNDATION INC is 57-1072700.
- Is DATAW HISTORIC FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to DATAW HISTORIC FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DATAW HISTORIC 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 DATAW HISTORIC FOUNDATION INC 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 DATAW HISTORIC FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of DATAW HISTORIC FOUNDATION INC?
- The 990-N for 2021 names Steve Wexler.
- Who are the officers and directors of DATAW HISTORIC FOUNDATION INC?
- The 990-EZ for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does DATAW HISTORIC FOUNDATION INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $40,784, expenses of $27,848 and total assets of $362,601 at year end.
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All nonprofits in ST HELENA IS · South Carolina · Arts, culture and humanities