Nonprofit · EIN 58-6043441
JOHN AND EMMA DERST FOUNDATION INC
Tax-exempt · SAVANNAH, GA 31403
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $52,520 | $69,627 | -$17,107 | $502,285 | $0 | $502,285 |
| December 31, 2024 | 990-PF | $56,728 | $71,497 | -$14,769 | $519,392 | $0 | $519,392 |
| December 31, 2023 | 990-PF | $55,362 | $84,505 | -$29,143 | $534,160 | $0 | $534,160 |
| December 31, 2022 | 990-PF (amended) | $57,502 | $84,822 | -$27,320 | $567,555 | $0 | $567,555 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $5,355
- Dividends
- $48,374
- Interest
- $842
- Net gain from sales of assets
- -$2,051
Expenses
- Grants and similar amounts paid
- $65,150
- Compensation of officers, directors and key employees
- $1,800
- Disbursements for charitable purposes
- $68,625
- Excise tax on investment income
- $684
Balance sheet and other
- Total assets, start of year
- $519,392
- Total assets, end of year
- $502,285
- Total liabilities, end of year
- $0
- Net assets, end of year
- $502,285
- Fair market value of assets
- $1,406,827
- Qualifying distributions
- $68,625
- Net investment income
- $49,216
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-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HEATHER SMITH 1165 BELFAST RIVER ROAD, RICHMOND HILL, GA 31324 | Secretary | 0.5 | $1,800 |
| D MORGAN DERST 15 BARTOW POINT, SAVANNAH, GA 31403 | CEO | 0 | $0 |
| EDWARD J DERST III 12812 ROCKWELL AVENUE, SAVANNAH, GA 31419 | CFO | 0 | $0 |
| CATHERINE D MILLER 620 DANCY AVENUE, SAVANNAH, GA 31419 | Treasurer | 0 | $0 |
990-PF for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HEATHER SMITH 1165 BELFAST RIVER ROAD, RICHMOND HILL, GA 31324 | Secretary | 0.5 | $1,800 |
| D MORGAN DERST 15 BARTOW POINT, SAVANNAH, GA 31403 | CEO | 0 | $0 |
| EDWARD J DERST III 12812 ROCKWELL AVENUE, SAVANNAH, GA 31419 | CFO | 0 | $0 |
| CATHERINE D MILLER 620 DANCY AVENUE, SAVANNAH, GA 31419 | Treasurer | 0 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HEATHER SMITH 1165 BELFAST RIVER ROAD, RICHMOND HILL, GA 31324 | Secretary | 0.5 | $1,800 |
| D MORGAN DERST 15 BARTOW POINT, SAVANNAH, GA 31403 | CEO | 0 | $0 |
| EDWARD J DERST III 12812 ROCKWELL AVENUE, SAVANNAH, GA 31419 | CFO | 0 | $0 |
| CATHERINE D MILLER 620 DANCY AVENUE, SAVANNAH, GA 31419 | Treasurer | 0 | $0 |
990-PF for the year ended December 31, 2022: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HEATHER SMITH 1165 BELFAST RIVER ROAD, RICHMOND HILL, GA 31324 | Secretary | 0.5 | $1,800 |
| D MORGAN DERST 15 BARTOW POINT, SAVANNAH, GA 31403 | CEO | 0 | $0 |
| EDWARD J DERST III 12812 ROCKWELL AVENUE, SAVANNAH, GA 31419 | CFO | 0 | $0 |
| CATHERINE D MILLER 620 DANCY AVENUE, SAVANNAH, GA 31419 | Treasurer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 23174, SAVANNAH, GA 31403-3174
- Signed the 990-PF
- D MORGAN DERST, CEO
- Return prepared by
- S DAVIS ASSOCIATES PC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 58-6043441
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1957
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $502,285
- Income (IRS master file)
- $68,120
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $52,520 | $69,627 | $502,285 | IRS |
| 990-PF | December 2024 | $56,728 | $71,497 | $519,392 | IRS |
| 990-PF | December 2023 | $55,362 | $84,505 | $534,160 | XML |
| 990-PF | December 2022 | $57,502 | $84,822 | $567,555 | XML |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 58-6043441).
Questions about JOHN AND EMMA DERST FOUNDATION INC
- What is the EIN of JOHN AND EMMA DERST FOUNDATION INC?
- The employer identification number (EIN) of JOHN AND EMMA DERST FOUNDATION INC is 58-6043441.
- Is JOHN AND EMMA DERST FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1957.
- Are donations to JOHN AND EMMA DERST FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does JOHN AND EMMA DERST FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of JOHN AND EMMA DERST 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 JOHN AND EMMA DERST FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of JOHN AND EMMA DERST FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 4 people; 1 received compensation from the organization, the highest $1,800 (HEATHER SMITH, Secretary).
- How much revenue does JOHN AND EMMA DERST FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $52,520, expenses of $69,627 and total assets of $502,285 at year end.
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