Nonprofit · EIN 58-6039355
FORT FREDERICA ASSOCIATION INC
Tax-exempt · ST SIMONS IS, GA 31522
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-EZ | $47,854 | $21,937 | $25,917 | $386,692 | $369 | $386,323 |
| September 30, 2024 | 990-EZ | $56,709 | $42,533 | $14,176 | $360,825 | $419 | $360,406 |
| September 30, 2023 | 990-EZ | $62,245 | $29,238 | $33,007 | $346,697 | $467 | $346,230 |
Financial details: 990-EZ for the year ended September 30, 2025
Revenue
- Investment income
- $9,434
- Net income from sales of inventory
- $38,420
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $3,300
- Other expenses
- $18,637
Balance sheet and other
- Total assets, start of year
- $360,825
- Total assets, end of year
- $386,692
- Total liabilities, end of year
- $369
- Net assets, end of year
- $386,323
- Cash, savings and investments
- $364,171
- Land and buildings
- $176
- Gross receipts
- $94,698
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELLEN ROGERS | PRESIDENT | 2 | $0 |
| ALBERT FENDIG | VICE PRESIDENT | 1 | $0 |
| LUCY THOMAS | SEC/TREASURER | 1 | $0 |
| DEWEY BENEFIELD | BOARD MEMBER | 1 | $0 |
| MARY BURDELL | BOARD MEMBER | 1 | $0 |
| MICHAEL GIERY | BOARD MEMBER | 1 | $0 |
| VALERIE HEPBURN | BOARD MEMBER | 1 | $0 |
| BILL JONES III | BOARD MEMBER | 1 | $0 |
| GORDON STROTHER | BOARD MEMBER | 1 | $0 |
| MILDRED WILCOX | BOARD MEMBER | 1 | $0 |
990-EZ for the year ended September 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELLEN ROGERS | PRESIDENT | 2 | $0 |
| ALBERT FENDIG | VICE PRESIDENT | 1 | $0 |
| LUCY THOMAS | SEC/TREASURER | 1 | $0 |
| DEWEY BENEFIELD | BOARD MEMBER | 1 | $0 |
| MARY BURDELL | BOARD MEMBER | 1 | $0 |
| MICHAEL GIERY | BOARD MEMBER | 1 | $0 |
| VALERIE HEPBURN | BOARD MEMBER | 1 | $0 |
| BILL JONES III | BOARD MEMBER | 1 | $0 |
| GORDON STROTHER | BOARD MEMBER | 1 | $0 |
| MILDRED WILCOX | BOARD MEMBER | 1 | $0 |
990-EZ for the year ended September 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VALERIE HEPBURN | BOARD MEMBER | 1 | $0 |
| BILL JONES III | BOARD MEMBER | 1 | $0 |
| MILDRED WILCOX | BOARD MEMBER | 1 | $0 |
| ELLEN H ROGERS | PRESIDENT | 2 | $0 |
| ALBERT FENDIG | VICE PRESIDENT | 1 | $0 |
| LUCY THOMAS | SECRETARY/TREASURER | 1 | $0 |
| J DEWEY BENEFIELD JR | BOARD MEMBER | 1 | $0 |
| MARY BURDELL | BOARD MEMBER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 100 FLORENCE ST, ST SIMONS IS, GA 31522-5115
- In care of
- % ELLEN H ROGERS
- Mailing address (990-N for 2014)
- 110Florence St, St Simons Island GA 31522
- Principal officer (990-N for 2014)
- Ellen H Rogers, 110 Florence St, St Simons Island GA 31522
- Signed the 990-EZ
- ELLEN H ROGERS, PRESIDENT
- Phone
- (912) 638-4666
- Return prepared by
- MSTILLER LLC
Mission
PROVIDE SUPPORT FOR FORT FREDERICA NATIONAL MONUMENT.
Program accomplishments
- PROVIDE SUPPORT FOR FORT FREDERICA NATIONAL MONUMENT WHICH INCLUDES LIBRARY AND RESEARCH MATERIALS, INTERPRETIVE PROGRAM MATERIALS, DEVICES AND EQUIPMENT.
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990-EZ on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990-EZ on file |
IRS record
- EIN
- 58-6039355
- 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
- 1943
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $386,692
- Income (IRS master file)
- $94,698
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | September 2025 | $47,854 | $21,937 | $386,692 | XML |
| 990-EZ | September 2024 | $56,709 | $42,533 | $360,825 | XML |
| 990-EZ | September 2023 | $62,245 | $29,238 | $346,697 | XML |
| 990-EZ | September 2022 | – | – | – | IRS |
| 990-EZ | September 2021 | – | – | – | IRS |
| 990-EZ | September 2020 | – | – | – | IRS |
| 990-EZ | September 2019 | – | – | – | IRS |
| 990-EZ | September 2018 | – | – | – | IRS |
| 990-N for 2014 Officer: Ellen H Rogers | September 30, 2015 | ≤ $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 58-6039355).
Questions about FORT FREDERICA ASSOCIATION INC
- What is the EIN of FORT FREDERICA ASSOCIATION INC?
- The employer identification number (EIN) of FORT FREDERICA ASSOCIATION INC is 58-6039355.
- Is FORT FREDERICA ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1943.
- Are donations to FORT FREDERICA ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FORT FREDERICA ASSOCIATION 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 FORT FREDERICA ASSOCIATION INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FORT FREDERICA ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended September 2025.
- Who is the principal officer of FORT FREDERICA ASSOCIATION INC?
- The 990-N for 2014 names Ellen H Rogers.
- Who are the officers and directors of FORT FREDERICA ASSOCIATION INC?
- The 990-EZ for the year ended September 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does FORT FREDERICA ASSOCIATION INC have?
- On its 990-EZ for the year ended September 30, 2025 it reported revenue of $47,854, expenses of $21,937 and total assets of $386,692 at year end.
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