Nonprofit · EIN 57-1115517
FRIENDS OF CALLAWASSIE ISLAND INC
Tax-exempt · OKATIE, SC 29909
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 (amended) | $116,284 | $122,447 | -$6,163 | $589,478 | $0 | $589,478 |
| December 31, 2024 | 990 | $115,578 | $146,309 | -$30,731 | $566,455 | $0 | $566,455 |
| December 31, 2023 | 990 | $118,709 | $116,359 | $2,350 | $596,151 | $0 | $596,151 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $90,571
- Program service revenue
- $0
- Investment income
- $25,713
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $120,800
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $120,800
- Management and general (functional)
- $1,647
Balance sheet and other
- Total assets, start of year
- $566,455
- Total assets, end of year
- $589,478
- Total liabilities, end of year
- $0
- Net assets, end of year
- $589,478
- Publicly traded securities
- $368,807
- Net assets without donor restrictions
- $589,478
- Gross receipts
- $116,284
- Employees
- 0
- Volunteers
- 9
- Year formed
- 2001
- 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 |
|---|---|---|---|
| Steve Meyer | Board Member Trustee or director | 7 | $0 |
| Tracie Call | Board Member Trustee or director | 5 | $0 |
| Frank Perazzini | Board Member Trustee or director | 5 | $0 |
| Don Orso | Board Member Trustee or director | 2 | $0 |
| James O'Brien | Vice President Officer | 10 | $0 |
| Susan Silver | President Officer | 20 | $0 |
| Dottie Foote | Recording Secretary Officer | 5 | $0 |
| Valerie Allis | Corresponding Secretary Officer | 5 | $0 |
| Douglas Pepper | Treasurer Officer | 10 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brian Jennings | Board Member Trustee or director | 2 | $0 |
| Don Orso | Board Member Trustee or director | 2 | $0 |
| Jim O'Brien | Board Member Trustee or director | 2 | $0 |
| Susan Silver | President Officer | 7 | $0 |
| Jeff Funke | Vice President Officer | 3 | $0 |
| Scott Comes | Treasurer Officer | 5 | $0 |
| Allen Cellar | Secretary Officer | 3 | $0 |
| Dottie Foote | Corresponding Secretary Officer | 5 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brian Jennings | Board Member Trustee or director | 2 | $0 |
| Don Orso | Board Member Trustee or director | 2 | $0 |
| Jim O'Brien | Board Member Trustee or director | 2 | $0 |
| Susan Silver | President Officer | 7 | $0 |
| Jeff Funke | Vice President Officer | 3 | $0 |
| Scott Comes | Treasurer Officer | 5 | $0 |
| Allen Cellar | Secretary Officer | 3 | $0 |
| Dottie Foote | Corresponding Secretary Officer | 5 | $0 |
| Jen Withrow | Board Member Key employee | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 176 CALLAWASSIE DR, OKATIE, SC 29909-4245
- In care of
- % MELINDA WELKER
- Principal officer (990 for 2025)
- Douglas Pepper, 30 Sugar Mill Dr, Okatie, SC 29909
- Signed the 990
- Douglas Pepper, Treasurer
- Phone
- (414) 813-3808
Mission
FOCI raises funds and provides grants to charitable organizations in Beaufort and Jasper counties. Organizations requesting financial support must complete and submit a detailed grant request application
Program accomplishments
- Funds raised are awarded to non-profit charitable organizations. Our program services support other non-profit organizations in our community that provide human services.Expenses $120,800 · grants $120,800 · revenue $90,571
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
- 57-1115517
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T123)
- Assets (IRS master file)
- $589,478
- Income (IRS master file)
- $116,284
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $116,284 | $122,447 | $589,478 | XML |
| 990 | December 2024 | $115,578 | $146,309 | $566,455 | IRS |
| 990 | December 2023 | $118,709 | $116,359 | $596,151 | XML |
| 990 | December 2022 | $99,101 | $100,594 | $571,822 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | 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 57-1115517).
Questions about FRIENDS OF CALLAWASSIE ISLAND INC
- What is the EIN of FRIENDS OF CALLAWASSIE ISLAND INC?
- The employer identification number (EIN) of FRIENDS OF CALLAWASSIE ISLAND INC is 57-1115517.
- Is FRIENDS OF CALLAWASSIE ISLAND INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to FRIENDS OF CALLAWASSIE ISLAND INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF CALLAWASSIE ISLAND 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 FRIENDS OF CALLAWASSIE ISLAND 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 FRIENDS OF CALLAWASSIE ISLAND INC 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 FRIENDS OF CALLAWASSIE ISLAND INC?
- The 990 for the year ended December 31, 2025 names Douglas Pepper.
- Who are the officers and directors of FRIENDS OF CALLAWASSIE ISLAND INC?
- The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF CALLAWASSIE ISLAND INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $116,284, expenses of $122,447 and total assets of $589,478 at year end.
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