Nonprofit · EIN 59-2089249
SOUTH ATLANTA ILA EMPLOYERS DISTRICT ESCROW FUND
Tax-exempt · JACKSONVILLE, FL 32206
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $61,105,206 | $61,105,206 | $0 | $60,695,193 | $60,195,193 | $500,000 |
| September 30, 2024 | 990 | $39,740,692 | $39,740,692 | $0 | $38,694,129 | $38,194,129 | $500,000 |
| September 30, 2023 | 990 | $38,718,307 | $38,718,307 | $0 | $37,927,882 | $37,427,882 | $500,000 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $60,819,346
- Investment income
- $276,147
- Net rental income
- $8,011
- Other revenue
- $9,713
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $60,198,222
- Other salaries and wages
- $418,116
- Salaries, compensation and benefits (total)
- $559,170
- Professional fundraising fees
- $0
- Legal fees
- $11,193
- Accounting fees
- $115,085
- Occupancy
- $45,891
- Travel
- $7,439
- Depreciation
- $2,063
- Program services (functional)
- $60,198,222
- Management and general (functional)
- $906,984
Balance sheet and other
- Total assets, start of year
- $38,694,129
- Total assets, end of year
- $60,695,193
- Total liabilities, end of year
- $60,195,193
- Net assets, end of year
- $500,000
- Land, buildings and equipment
- $100,582
- Gross receipts
- $61,105,206
- Employees
- 4
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GREGORY WASHINGTON | CO-CHAIRMAN Trustee or director | – | $0 |
| WJ BEAN III | CO-CHARIMAN Trustee or director | – | $0 |
| CHARLES SEATON | TRUSTEE Trustee or director | – | $0 |
| MICHAEL L CLEMMONS | ALT. TRUSTEE Trustee or director | – | $0 |
| RYAN MAYER | TRUSTEE Trustee or director | – | $0 |
| KENNETH RILEY | TRUSTEE Trustee or director | – | $0 |
| ANDRE DAVIS | ALT. TRUSTEE Trustee or director | – | $0 |
| PAUL MOSLEY SR | TRUSTEE Trustee or director | – | $0 |
| DERRICK MILES | TRUSTEE Trustee or director | – | $0 |
| WARREN SMITH | TRUSTEE Trustee or director | – | $0 |
| JAMES GRAY | TRUSTEE Trustee or director | – | $0 |
| RYAN GLEASON | ALT. TRUSTEE Trustee or director | – | $0 |
| JASON DOUGLAS | ALT. TRUSTEE Trustee or director | – | $0 |
| LANCE MCLAUGHLIN | TRUSTEE Trustee or director | – | $0 |
990 for the year ended September 30, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GREGORY WASHINGTON | CO-CHAIRMAN Trustee or director | – | $0 |
| WJ BEAN III | CO-CHARIMAN Trustee or director | – | $0 |
| CHARLES SEATON | TRUSTEE Trustee or director | – | $0 |
| MICHAEL L CLEMMONS | ALT. TRUSTEE Trustee or director | – | $0 |
| RYAN MAYER | TRUSTEE Trustee or director | – | $0 |
| KENNETH RILEY | TRUSTEE Trustee or director | – | $0 |
| ANDRE DAVIS | ALT. TRUSTEE Trustee or director | – | $0 |
| PAUL MOSLEY SR | TRUSTEE Trustee or director | – | $0 |
| DERRICK MILES | TRUSTEE Trustee or director | – | $0 |
| WARREN SMITH | TRUSTEE Trustee or director | – | $0 |
| JAMES GRAY | TRUSTEE Trustee or director | – | $0 |
| RYAN GLEASON | ALT. TRUSTEE Trustee or director | – | $0 |
| JASON DOUGLAS | ALT. TRUSTEE Trustee or director | – | $0 |
990 for the year ended September 30, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GREGORY WASHINGTON | CO-CHAIRMAN Trustee or director | – | $0 |
| WJ BEAN III | CO-CHARIMAN Trustee or director | – | $0 |
| CHARLES SEATON | TRUSTEE Trustee or director | – | $0 |
| MICHAEL L CLEMMONS | ALT. TRUSTEE Trustee or director | – | $0 |
| RYAN MAYER | TRUSTEE Trustee or director | – | $0 |
| CHARLES BRAVE JR | TRUSTEE Trustee or director | – | $0 |
| LANCE MCLAUGHLIN | ALT. TRUSTEE Trustee or director | – | $0 |
| PAUL MOSLEY SR | TRUSTEE Trustee or director | – | $0 |
| DERRICK MILES | TRUSTEE Trustee or director | – | $0 |
| WARREN SMITH | TRUSTEE Trustee or director | – | $0 |
| JAMES GRAY | TRUSTEE Trustee or director | – | $0 |
| GREG WESTON | TRUSTEE Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 1336 HAINES ST, JACKSONVILLE, FL 32206-6036
- Principal officer (990 for 2024)
- ALICE F GROVER, 1336 HAINES STREET, JACKSONVILLE, FL 32206
- Signed the 990
- ALICE F GROVER, ADMINISTRATOR
- Phone
- (904) 353-3651
- Return prepared by
- CORNELIUS LEONE & CAMPBELL
Mission
SEE ATTACHED STATEMENT
Program accomplishments
- LINE 24(B): TRANSFER TO VACATION & HOLIDAY FUND TO PAY VACATION AND HOLIDAY BENEFITS.Expenses $60,198,222
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 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 59-2089249
- Tax-exempt status
- 501(c)(9): Voluntary employees' beneficiary association
- Donations deductible
- No
- Exempt since
- 1982
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $60,695,193
- Income (IRS master file)
- $61,105,206
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $61,105,206 | $61,105,206 | $60,695,193 | XML |
| 990 | September 2024 | $39,740,692 | $39,740,692 | $38,694,129 | XML |
| 990 | September 2023 | $38,718,307 | $38,718,307 | $37,927,882 | XML |
| 990 | September 2022 | $39,930,941 | $39,930,941 | $39,321,913 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 59-2089249).
Questions about SOUTH ATLANTA ILA EMPLOYERS DISTRICT ESCROW FUND
- What is the EIN of SOUTH ATLANTA ILA EMPLOYERS DISTRICT ESCROW FUND?
- The employer identification number (EIN) of SOUTH ATLANTA ILA EMPLOYERS DISTRICT ESCROW FUND is 59-2089249.
- Is SOUTH ATLANTA ILA EMPLOYERS DISTRICT ESCROW FUND tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(9) since 1982.
- Are donations to SOUTH ATLANTA ILA EMPLOYERS DISTRICT ESCROW FUND tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SOUTH ATLANTA ILA EMPLOYERS DISTRICT ESCROW FUND 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 SOUTH ATLANTA ILA EMPLOYERS DISTRICT ESCROW FUND 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 SOUTH ATLANTA ILA EMPLOYERS DISTRICT ESCROW FUND last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of SOUTH ATLANTA ILA EMPLOYERS DISTRICT ESCROW FUND?
- The 990 for the year ended September 30, 2025 names ALICE F GROVER.
- Who are the officers and directors of SOUTH ATLANTA ILA EMPLOYERS DISTRICT ESCROW FUND?
- The 990 for the year ended September 30, 2025 lists 14 people; 0 received compensation from the organization.
- How much revenue does SOUTH ATLANTA ILA EMPLOYERS DISTRICT ESCROW FUND have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $61,105,206, expenses of $61,105,206 and total assets of $60,695,193 at year end.
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