Nonprofit · EIN 58-1296904
JAMES M DYE FOUNDATION INC
Tax-exempt · WAYCROSS, GA 31503
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $325,269 | $120,002 | $205,267 | $3,684,242 | $3,729 | $3,680,513 |
| June 30, 2024 | 990 | $532,536 | $289,652 | $242,884 | $3,302,380 | $6,668 | $3,295,712 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $165,341
- Program service revenue
- $0
- Investment income
- $159,928
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $70,540
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $216
- Accounting fees
- $5,200
- Program services (functional)
- $102,393
- Management and general (functional)
- $17,393
- Fundraising (functional)
- $216
Balance sheet and other
- Total assets, start of year
- $3,302,380
- Total assets, end of year
- $3,684,242
- Total liabilities, end of year
- $3,729
- Net assets, end of year
- $3,680,513
- Publicly traded securities
- $3,329,848
- Net assets without donor restrictions
- $292,238
- Net assets with donor restrictions
- $3,388,275
- Gross receipts
- $325,269
- Employees
- 0
- Volunteers
- 22
- Year formed
- 1976
- 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 |
|---|---|---|---|---|
| Greg Tanner | Ex Officio Voting Trustee or director | 0.5 | $0 | $226,225 |
| Taylor Hereford | Executive Director Trustee or director | 4 | $0 | $103,398 |
| Russell Bates | Board Member Trustee or director | 0.25 | $0 | $0 |
| Wendy Bullock | Non Voting Member Trustee or director | 4 | $0 | $0 |
| Deborah H Carter | Emeritus Trustee or director | 0 | $0 | $0 |
| Regina Germano | Vice President Trustee or director | 0.25 | $0 | $0 |
| Douglas L Gibson | Board Member Trustee or director | 0.25 | $0 | $0 |
| Rebekah Griffis | Board Member Trustee or director | 0.25 | $0 | $0 |
| Rusty Hall | Board Member Trustee or director | 0.25 | $0 | $0 |
| Craig Head | Board Member Trustee or director | 0.25 | $0 | $0 |
| Owen Herrin | Emeritus Trustee or director | 0 | $0 | $0 |
| Dr Thomas Losty | Board Member Trustee or director | 0.25 | $0 | $0 |
| Melissa King | Board Member Trustee or director | 0.25 | $0 | $0 |
| Daniel Morris | Board Member Trustee or director | 0.25 | $0 | $0 |
| Bert Smith | Board Member Trustee or director | 0.25 | $0 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Cindy M Sowell | Treasurer Trustee or director | 1 | $0 |
| Pam Taylor | President Trustee or director | 1 | $0 |
| Jim Tucker | Board Member Trustee or director | 0.25 | $0 |
| Rev David L White | Board Member Trustee or director | 0.25 | $0 |
| James Willis | Chair Finance Committee Trustee or director | 0.25 | $0 |
| Jonathan Roundtree | Secretary Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2024: 21 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| DR GREG TANNER | EX OFFICIO V Trustee or director | 0.5 | $0 | $158,260 |
| TAYLOR HEREFORD | EXECUTIVE DI Trustee or director | 4 | $0 | $91,471 |
| RUSSELL BATES | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| WENDY BULLOCK | NON-VOTING M Trustee or director | 4 | $0 | $0 |
| DEBORAH CARTER | EMERITUS Trustee or director | – | $0 | $0 |
| REGINNA GERMANO | VICE PRESIDE Trustee or director, Officer | 0.25 | $0 | $0 |
| REBEKAH GRIFFIS | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| RUSTY HALL | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| CRAIG HEAD | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| OWEN HERRIN | EMERITUS Trustee or director | – | $0 | $0 |
| MELISSA KING | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| DOUGLAS LGIBSON | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| DR THOMAS A LOSTY | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| DANIEL MORRIS | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| JONATHAN ROUNDTREE | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| BERT SMITH | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| CINDY SOWELL | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| PAM TAYLOR | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JIM TUCKER | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| REV DAVID L WHITE | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| JAMES WILLIS | CHAIR - FINA Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2001 S GEORGIA PKWY W, WAYCROSS, GA 31503-0110
- In care of
- % CINDY M SOWELL
- Signed the 990
- CINDY M SOWELL, Treasurer
- Phone
- (912) 449-7510
- Website
- www.sgsc.edu
- Return prepared by
- Higginson and Paulk PC
Mission
The mission of the Foundation is to facilitate the education of students at the Waycross Campus of South Georgia State College who require financial support beyond the resources otherwise available to them.
Program accomplishments
- The James M. Dye Foundation, Inc. was established to promote higher education at the Waycross Campus of South Georgia State College; to expand educational opportunities for individuals in the Waycross Campus service area; to create scholarships; to acquire funds to continue the building of an endowment, the proceeds of which will guarantee continuing support for the established goals of the Foundation; and to promote research.Expenses $102,393 · revenue $325,269
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
- 58-1296904
- 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
- 1977
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B42I)
- Assets (IRS master file)
- $3,684,242
- Income (IRS master file)
- $325,269
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $325,269 | $120,002 | $3,684,242 | IRS |
| 990 | June 2024 | $532,536 | $289,652 | $3,302,380 | XML |
| 990 | June 2023 | $207,242 | $243,998 | $3,064,387 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 58-1296904).
Questions about JAMES M DYE FOUNDATION INC
- What is the EIN of JAMES M DYE FOUNDATION INC?
- The employer identification number (EIN) of JAMES M DYE FOUNDATION INC is 58-1296904.
- Is JAMES M DYE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to JAMES M DYE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JAMES M DYE 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 JAMES M DYE FOUNDATION INC 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 JAMES M DYE FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of JAMES M DYE FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 21 people; 0 received compensation from the organization.
- How much revenue does JAMES M DYE FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $325,269, expenses of $120,002 and total assets of $3,684,242 at year end.
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