Nonprofit · EIN 59-2036651
BROACH SCHOOL OF JACKSONVILLE INC
Tax-exempt · FLEMING ISLAND, FL 32003
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,908,870 | $3,195,876 | -$287,006 | $2,211,017 | $340,593 | $1,870,424 |
| June 30, 2024 | 990 | $3,099,508 | $3,200,144 | -$100,636 | $2,356,501 | $278,592 | $2,077,909 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $2,884,330
- Investment income
- -$7,344
- Net gain from sales of assets
- -$24,636
- Net income from fundraising events
- -$1,686
- Other revenue
- $31,884
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $228,600
- Other salaries and wages
- $1,276,030
- Salaries, compensation and benefits (total)
- $1,622,812
- Professional fundraising fees
- $0
- Legal fees
- $362
- Accounting fees
- $10,455
- Occupancy
- $876,125
- Travel
- $4,357
- Depreciation
- $81,341
- Program services (functional)
- $2,967,451
- Management and general (functional)
- $228,425
Balance sheet and other
- Total assets, start of year
- $2,356,501
- Total assets, end of year
- $2,211,017
- Total liabilities, end of year
- $340,593
- Net assets, end of year
- $1,870,424
- Land, buildings and equipment
- $1,394,339
- Gross receipts
- $3,366,007
- Employees
- 64
- Year formed
- 1980
- State of legal domicile
- FL
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 |
|---|---|---|---|
| KATHRYN FOSTER | PRESIDENT/TR Trustee or director, Officer | 40 | $123,600 |
| SHELLEY MCCRAY | DIRECTOR Trustee or director | 40 | $60,000 |
| STEPHEN MOORE | DIRECTOR Trustee or director | 40 | $45,000 |
| CIRO CAMACHO | DIRECTOR Trustee or director | 1 | $0 |
| LAUREN DARM | DIRECTOR Trustee or director | 1 | $0 |
| CHUCK MCLEOD | DIRECTOR Trustee or director | 1 | $0 |
| RICHARD SCHOENBECK | SECRETARY Trustee or director, Officer | 1 | $0 |
| KATHY SHUKE | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| NANCY ULRICH | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHRYN FOSTER | PRESIDENT/TR Trustee or director, Officer | 40 | $121,663 |
| SHELLEY MCCRAY | DIRECTOR Trustee or director | 40 | $58,667 |
| STEPHEN MOORE | DIRECTOR Trustee or director | 40 | $38,267 |
| DEBORAH BROACH | DIRECTOR Trustee or director | 1 | $0 |
| CIRO CAMACHO | DIRECTOR Trustee or director | 1 | $0 |
| LAUREN DARM | DIRECTOR Trustee or director | 1 | $0 |
| CHUCK MCLEOD | DIRECTOR Trustee or director | 1 | $0 |
| RICHARD SCHOENBECK | SECRETARY Trustee or director, Officer | 1 | $0 |
| KATHY SHUKE | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| NANCY ULRICH | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 4729 US HIGHWAY 17, FLEMING ISLAND, FL 32003-8243
- Principal officer (990 for 2024)
- KATHRYN FOSTER, 4729 US HWY 17 STE 201, FLEMING ISLAND, FL 32003
- Signed the 990
- KATHRYN FOSTER, PRESIDENT/TREASURER
- Phone
- (904) 637-0300
- Website
- WWW.BROACHSCHOOL.COM
- Return prepared by
- THE MCINNIS COMPANY CPAS
Mission
FULL TIME EDUCATION OF 299 SPECIAL NEEDS STUDENTS IN GRADES K-12 INCLUDING SPEECH AND OCCUPATIONAL THERAPY.
Program accomplishments
- EDUCATING SPECIAL NEEDS STUDENTS IN GRADES K-12.Expenses $2,903,814 · revenue $2,884,330
- TRANSPORTING SPECIAL NEEDS STUDENTS TO AND FROM SCHOOL.Expenses $54,162
- PROVIDING SPEECH AND OCCUPATIONAL THERAPY TO SPECIAL NEEDS STUDENTS IN GRADES K-12.Expenses $9,475
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
- 59-2036651
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1981
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,211,017
- Income (IRS master file)
- $3,366,007
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,908,870 | $3,195,876 | $2,211,017 | XML |
| 990 | June 2024 | $3,099,508 | $3,200,144 | $2,356,501 | XML |
| 990 | June 2023 | $3,084,500 | $3,088,508 | $2,462,467 | IRS |
| 990 | June 2022 | $3,217,502 | $3,221,509 | $2,498,423 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 59-2036651).
Questions about BROACH SCHOOL OF JACKSONVILLE INC
- What is the EIN of BROACH SCHOOL OF JACKSONVILLE INC?
- The employer identification number (EIN) of BROACH SCHOOL OF JACKSONVILLE INC is 59-2036651.
- Is BROACH SCHOOL OF JACKSONVILLE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to BROACH SCHOOL OF JACKSONVILLE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BROACH SCHOOL OF JACKSONVILLE 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 BROACH SCHOOL OF JACKSONVILLE 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 BROACH SCHOOL OF JACKSONVILLE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of BROACH SCHOOL OF JACKSONVILLE INC?
- The 990 for the year ended June 30, 2025 names KATHRYN FOSTER.
- Who are the officers and directors of BROACH SCHOOL OF JACKSONVILLE INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 3 received compensation from the organization, the highest $123,600 (KATHRYN FOSTER, PRESIDENT/TR).
- How much revenue does BROACH SCHOOL OF JACKSONVILLE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,908,870, expenses of $3,195,876 and total assets of $2,211,017 at year end.
Other nonprofits in FLEMING ISLAND
- PLUMBERS AND FITTERS LOCAL UNION 295 HEALTH & WELFARE FUND EIN 59-6134281 · last filed 990 for 2024
- FOCUSED CONSERVATION SOLUTIONS INC EIN 82-3757796 · last filed 990 for 2025
- NORTHEAST FLORIDA REGIONAL STEM2 HUB INC EIN 47-4302882 · last filed 990 for 2025
- THEATRE ADVANCEMENT PRODUCTION SOCIETY INC EIN 20-0352895 · last filed 990 for 2023
- PLUMBERS & PIPEFITTERS JOINT APPRENTICESHIP & TRANING FUND EIN 59-6227992 · last filed 990 for 2025
- REBARCAMP ONECOAST INC EIN 88-3525418 · last filed 990-EZ for 2025
- ASBESTOS WORKERS LOCAL NO 42 APPRENTICESHIP TRAINING FUND EIN 23-7123737 · last filed 990 for 2025
- CARLTON FOUNDATION FOR KIDS INC EIN 88-1687777 · last filed 990-PF for 2025