Nonprofit · EIN 59-3221115
ST JOHNS COUNTY EDUCATION FOUNDATION INC
Tax-exempt · ST AUGUSTINE, FL 32084
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,444,574 | $1,493,852 | -$49,278 | $2,516,207 | $92,164 | $2,424,043 |
| June 30, 2024 | 990 | $1,732,259 | $1,566,307 | $165,952 | $2,545,718 | $86,117 | $2,459,601 |
| June 30, 2023 | 990 | $1,408,589 | $1,338,480 | $70,109 | $2,366,448 | $70,605 | $2,295,843 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,134,849
- Program service revenue
- $129,665
- Investment income
- $40,632
- Net income from fundraising events
- $118,859
- Other revenue
- $139,428
Expenses
- Grants and similar amounts paid
- $77,650
- Compensation of officers, directors and key employees
- $69,000
- Other salaries and wages
- $433,998
- Salaries, compensation and benefits (total)
- $543,137
- Professional fundraising fees
- $0
- Occupancy
- $52,232
- Travel
- $15,069
- Depreciation
- $2,255
- Program services (functional)
- $1,262,643
- Management and general (functional)
- $142,695
- Fundraising (functional)
- $88,514
Balance sheet and other
- Total assets, start of year
- $2,545,718
- Total assets, end of year
- $2,516,207
- Total liabilities, end of year
- $92,164
- Net assets, end of year
- $2,424,043
- Net assets without donor restrictions
- $1,043,512
- Net assets with donor restrictions
- $1,380,531
- Gross receipts
- $1,444,574
- Employees
- 29
- Volunteers
- 250
- Year formed
- 1993
- 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 |
|---|---|---|---|
| Cathy Newman | Executive Director | 40 | $69,000 |
| Holly Hill | President Trustee or director, Officer | 3 | $0 |
| Hamilton Neal | Vice President Trustee or director, Officer | 3 | $0 |
| Thomas Wolf | Treasurer Trustee or director, Officer | 3 | $0 |
| Jeff Pies | Member Trustee or director | 3 | $0 |
| Molly Rinnert | Member Trustee or director | 3 | $0 |
| Christina Upchurch | Member Trustee or director | 3 | $0 |
| Lori Brandel | Member Trustee or director | 3 | $0 |
| Claudia Dencer | Member Trustee or director | 3 | $0 |
| Tim Forson | Member Trustee or director | 3 | $0 |
| Hank Klein | Member Trustee or director | 3 | $0 |
| Dan Lang | Member Trustee or director | 3 | $0 |
| Marissa Lenius | Member Trustee or director | 3 | $0 |
| Richard Ranick | Member Trustee or director | 3 | $0 |
| Victor Raymos | Member Trustee or director | 3 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jim Richardson | Member Trustee or director | 3 | $0 |
| Sabrina Papovitch | Member Trustee or director | 3 | $0 |
| Karl Vierck | Member Trustee or director | 3 | $0 |
990 for the year ended June 30, 2024: 28 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Cathy Newman | Executive Dir. Trustee or director, Officer | 40 | $57,900 |
| James Wheeler | Director Trustee or director | 3 | $0 |
| Joe Gordy | Director Emerit Trustee or director | 3 | $0 |
| Hank Klein | Member Trustee or director | 3 | $0 |
| J Paul Ray | Past President Trustee or director | 3 | $0 |
| Marissa Lenius | Member Trustee or director | 3 | $0 |
| Jim Richardson | Member Trustee or director | 3 | $0 |
| Christina Upchurch | Member Trustee or director | 3 | $0 |
| Thomas Wolf | Treasurer Trustee or director | 3 | $0 |
| Richard Ranick | Member Trustee or director | 3 | $0 |
| Holly Hill | President Trustee or director | 3 | $0 |
| Ila Barrett | Specialist Trustee or director | 3 | $0 |
| Claudia Dencer | Member Trustee or director | 3 | $0 |
| Tim Forson | Member Trustee or director | 3 | $0 |
| Mary Alice Hayes | Specialist Trustee or director | 3 | $0 |
| Ralph Klein | Member Trustee or director, Officer | 3 | $0 |
| Mike Michel | Director Trustee or director | 3 | $0 |
| Cathy Skarr | Bookeeper Trustee or director | 3 | $0 |
| Dan Lang | Member Trustee or director | 3 | $0 |
| Hamilton Neal | Vice President Trustee or director | 3 | $0 |
| Jeff Pies | Member Trustee or director | 3 | $0 |
| Suzy Michel | Specialist Trustee or director | 3 | $0 |
| Chris Barrett | Member Trustee or director | 3 | $0 |
| Lori Brandel | Member Trustee or director | 3 | $0 |
| Sabrina Papovitch | Member Trustee or director | 3 | $0 |
| Victor Raymos | Member Trustee or director | 3 | $0 |
| Molly Rinnert | Member Trustee or director | 3 | $0 |
| Karl Vierck | Member Trustee or director | 3 | $0 |
990 for the year ended June 30, 2023: 32 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Donna Lueders | Executive Dir. Trustee or director, Officer | 40 | $78,184 |
| Brian Corson | Member Trustee or director, Officer | 3 | $0 |
| Joe Gordy | Director Trustee or director | 0 | $0 |
| Bonalyn Boyd | Member Trustee or director | 0 | $0 |
| J Paul Ray | President Trustee or director | 0 | $0 |
| Nancy Derin | Member Trustee or director | 0 | $0 |
| Jim Richardson | Member Trustee or director | 0 | $0 |
| Christana Ubchurch | Member Trustee or director | 0 | $0 |
| Thomas Wolf | Member Trustee or director | 0 | $0 |
| James Wheeler | Director Trustee or director | 0 | $0 |
| Holly Hill | Vice President Trustee or director | 3 | $0 |
| Ila Barret | Specialist Trustee or director | 0 | $0 |
| Claudia Dencer | Member Trustee or director | 3 | $0 |
| Tim Forson | Member Trustee or director | 3 | $0 |
| Mary Alice Hayes | Specialist Trustee or director | 0 | $0 |
| Ralph Klein | Member Trustee or director, Officer | 3 | $0 |
| Mike Michel | Director Trustee or director | 0 | $0 |
| Cathy Skarr | Bookeeper Trustee or director | 0 | $0 |
| Ryan Goodwin | Member Trustee or director | 3 | $0 |
| Dan Lang | Member Trustee or director | 3 | $0 |
| Hamilton Neal | Treasurer Trustee or director | 3 | $0 |
| Jeff Pies | Member Trustee or director | 3 | $0 |
| Suzy Michel | Specialist Trustee or director | 0 | $0 |
| Chris Barrett | Member Trustee or director | 0 | $0 |
| Steve Balock | Member Trustee or director | 0 | $0 |
| Lori Brandel | Member Trustee or director | 0 | $0 |
| Mike DeHaven Jr | Member Trustee or director | 0 | $0 |
| Sabrina Papovitch | Member Trustee or director | 0 | $0 |
| Victor Raymos | Member Trustee or director | 0 | $0 |
| Molly Rinnert | Member Trustee or director | 0 | $0 |
| Karl Vierck | Member Trustee or director | 0 | $0 |
| Maureen Wilt | Member Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 40 ORANGE ST, ST AUGUSTINE, FL 32084-3633
- Principal officer (990 for 2024)
- Cathy Newman
- Signed the 990
- Cathy Newman, Executive Dir.
- Phone
- (904) 574-7120
- Website
- www.ink-stjohns.com
- Return prepared by
- NEVILLE WAINIO CPAS PLLC
Mission
The St. Johns County Education Foundation leads efforts to provide innovative programs and classroom resources to promote the academic success of St. Johns County public School students.
Program accomplishments
- Five Learning Years (FLY)goal is to ensure all children arrive at kindergarten ready to learn and grow, regardless of circumstances. Beginning in pre-kindergarten, students are assessed for school readiness. Those in need of intervention are placed in small groups with an experienced tutor, using Numerous BrightStart early literacy curriculum.-Take Stock in Children (TSIC)is a statewide non-profit organization that was established in 1995 to offer low-income at-risk students a unique opportunity to escape the cycle of poverty through education. THis program offers students a college tuition scholarship, mentor, and hope of a better life. Since 1998 INK! has been the exclusive umbrella agency for this program in St. Johns County.Tools 4 Schools- on, average teachers spend $800 of their own money on school suppliers for their students and classroom. The goal of Tools 4 Schools is to minimize this expense for our educators. Tools 4 Schools is an annual county wide school supply drive held in the summer. Individuals, organizations, and businesses are encouraged to become a part of this event by becoming drop-off points, donating supplies and/or volunteering time to help sort and distribute to teachers.Expenses $1,262,643 · grants $77,650 · revenue $129,665
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
- 59-3221115
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1995
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B122)
- Assets (IRS master file)
- $2,516,207
- Income (IRS master file)
- $1,444,574
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,444,574 | $1,493,852 | $2,516,207 | XML |
| 990 | June 2024 | $1,732,259 | $1,566,307 | $2,545,718 | XML |
| 990 | June 2023 | $1,408,589 | $1,338,480 | $2,366,448 | XML |
| 990 | June 2022 | – | – | – | 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 59-3221115).
Questions about ST JOHNS COUNTY EDUCATION FOUNDATION INC
- What is the EIN of ST JOHNS COUNTY EDUCATION FOUNDATION INC?
- The employer identification number (EIN) of ST JOHNS COUNTY EDUCATION FOUNDATION INC is 59-3221115.
- Is ST JOHNS COUNTY EDUCATION FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to ST JOHNS COUNTY EDUCATION FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST JOHNS COUNTY EDUCATION FOUNDATION 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 ST JOHNS COUNTY EDUCATION FOUNDATION 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 ST JOHNS COUNTY EDUCATION FOUNDATION 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 ST JOHNS COUNTY EDUCATION FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names Cathy Newman.
- Who are the officers and directors of ST JOHNS COUNTY EDUCATION FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 18 people; 1 received compensation from the organization, the highest $69,000 (Cathy Newman, Executive Director).
- How much revenue does ST JOHNS COUNTY EDUCATION FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,444,574, expenses of $1,493,852 and total assets of $2,516,207 at year end.
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