Nonprofit · EIN 58-6043745
ST SIMONS ISLAND ROTARY FOUNDATION INC
Tax-exempt · ST SIMONS IS, GA 31522
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $302,653 | $70,365 | $232,288 | $1,844,639 | $0 | $1,844,639 |
| December 31, 2024 | 990-PF | $95,632 | $53,137 | $42,495 | $1,612,351 | $0 | $1,612,351 |
| December 31, 2023 | 990-PF | $819,290 | $42,814 | $776,476 | $1,562,547 | $0 | $1,562,547 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $35,000
- Dividends
- $78,749
- Net gain from sales of assets
- $187,579
- Other income
- $1,325
Expenses
- Grants and similar amounts paid
- $61,500
- Disbursements for charitable purposes
- $61,500
- Excise tax on investment income
- $3,702
Balance sheet and other
- Total assets, start of year
- $1,612,351
- Total assets, end of year
- $1,844,639
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,844,639
- Fair market value of assets
- $2,129,080
- Qualifying distributions
- $61,500
- Net investment income
- $266,328
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 |
|---|---|---|---|
| Drew Holland 423 Colley Lane, St Simons Island, GA 31522 | Chairman/Pres. | 2 | $0 |
| Rebecca Farrow 109 Shore Rush Drive, St Simons Island, GA 31522 | Secretary | 2 | $0 |
| James Bruce 2400 Lawrence Road, St Simons Island, GA 31522 | Treasurer | 5 | $0 |
| Virginia Johnson 219 Edwards Plaza, St Simons Island, GA 31522 | Trustee | 1 | $0 |
| Gary Schwartz 115 Riverview Drive, St Simons Island, GA 31522 | Trustee | 1 | $0 |
990-PF for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KYLE A HOLLAND 423 COLLEY LANE, ST SIMONS ISLAND, GA 31522 | PRESIDENT | 2 | $0 |
| JAMES BRUCE 2400 LAWRENCE ROAD, ST SIMONS ISLAND, GA 31522 | TREASURER/TR | 5 | $0 |
| REBECCA FERROW 109 SHORE RUSH CIRCLE, ST SIMONS ISLAND, GA 31522 | TRUSTEE/SECR | 2 | $0 |
| GARY L SCHWARTZ 115 RIVERVIEW DRIVE, ST SIMONS ISLAND, GA 31522 | TRUSTEE | 1 | $0 |
| VIRGINIA JOHNSON 219 EDWARDS PLAZA, ST SIMONS ISLAND, GA 31522 | TRUSTEE | 1 | $0 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KYLE A HOLLAND 423 COLLEY LANE, ST SIMONS ISLAND, GA 31522 | PRESIDENT | 2 | $0 |
| JAMES BRUCE 2400 LAWRENCE ROAD, ST SIMONS ISLAND, GA 31522 | TREASURER/TR | 5 | $0 |
| REBECCA FERROW 109 SHORE RUSH CIRCLE, ST SIMONS ISLAND, GA 31522 | TRUSTEE/SECR | 2 | $0 |
| GARY L SCHWARTZ 115 RIVERVIEW DRIVE, ST SIMONS ISLAND, GA 31522 | TRUSTEE | 1 | $0 |
| VIRGINIA JOHNSON 219 EDWARDS PLAZA, ST SIMONS ISLAND, GA 31522 | TRUSTEE | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 100 MAIN ST, ST SIMONS IS, GA 31522-1681
- In care of
- % DR ROBERT W BROWN
- Signed the 990-PF
- James Bruce, Treasurer
- Phone
- (912) 434-9419
- Return prepared by
- Harris & Company 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
- 58-6043745
- 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
- 1964
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $1,844,639
- Income (IRS master file)
- $1,328,005
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $302,653 | $70,365 | $1,844,639 | XML |
| 990-PF | December 2024 | $95,632 | $53,137 | $1,612,351 | XML |
| 990-PF | December 2023 | $819,290 | $42,814 | $1,562,547 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 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 58-6043745).
Questions about ST SIMONS ISLAND ROTARY FOUNDATION INC
- What is the EIN of ST SIMONS ISLAND ROTARY FOUNDATION INC?
- The employer identification number (EIN) of ST SIMONS ISLAND ROTARY FOUNDATION INC is 58-6043745.
- Is ST SIMONS ISLAND ROTARY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1964.
- Are donations to ST SIMONS ISLAND ROTARY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ST SIMONS ISLAND ROTARY FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ST SIMONS ISLAND ROTARY 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 ST SIMONS ISLAND ROTARY 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 ST SIMONS ISLAND ROTARY FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does ST SIMONS ISLAND ROTARY FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $302,653, expenses of $70,365 and total assets of $1,844,639 at year end.
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