Nonprofit · EIN 59-3458453
ST AUGUSTINE-KETTERLINUS HIGH SCHOOL ALUMNI ASSOCIATION INC
Tax-exempt · ST AUGUSTINE, FL 32084
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $97,205 | $48,259 | $48,946 | $363,443 | $1,507 | $361,936 |
| June 30, 2024 | 990-EZ | $98,516 | $41,890 | $56,626 | $312,997 | $7 | $312,990 |
| June 30, 2023 | 990-EZ | $77,832 | $24,706 | $53,126 | $256,370 | $6 | $256,364 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $58,423
- Membership dues
- $85
- Program service revenue
- $0
- Investment income
- $32,590
- Net gain from sales of assets
- $22,926
- Net income from fundraising events
- $6,192
- Other revenue
- $6,192
Expenses
- Grants and similar amounts paid
- $29,675
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $46,072
- Management and general (functional)
- $2,187
Balance sheet and other
- Total assets, start of year
- $312,997
- Total assets, end of year
- $363,443
- Total liabilities, end of year
- $1,507
- Net assets, end of year
- $361,936
- Publicly traded securities
- $352,250
- Gross receipts
- $396,586
- Employees
- 0
- Volunteers
- 10
- Year formed
- 1997
- 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 |
|---|---|---|---|
| BRADLEY K DAVIS | PRESIDENT EMERITUS/DIRECTOR Trustee or director | 2 | $0 |
| TREVOR J DAVIS | TREASURER/DIRECTOR Trustee or director, Officer | 7 | $0 |
| DOUG WILES | PRESIDENT/DIRECTOR Trustee or director, Officer | 3 | $0 |
| DEBORAH ADAMS | DIRECTOR Trustee or director | 1 | $0 |
| JENNIFER SARTIANO | VICE PRESIDENT/DIRECTOR Trustee or director, Officer | 2 | $0 |
| KATHIE MUELLER | SECRETARY/DIRECTOR Trustee or director, Officer | 1.5 | $0 |
| CHRISTOPER BRAUND | VICE PRESIDENT/DIRECTOR Trustee or director, Officer | 1 | $0 |
| CHRISTINE MARS | DIRECTOR Trustee or director | 1 | $0 |
| BILLY TRIAY | DIRECTOR Trustee or director | 1 | $0 |
| CURTIS BATIE | DIRECTOR Trustee or director | 1 | $0 |
990-EZ for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRADLEY K DAVIS | PRESIDENT EMERITUS/DIRECTOR | 2 | $0 |
| TREVOR J DAVIS | TREASURER/DIRECTOR | 7 | $0 |
| TRACY LITZINGER | DIRECTOR | 0.05 | $0 |
| DOUG WILES | PRESIDENT/DIRECTOR | 3 | $0 |
| DEBORAH ADAMS | DIRECTOR | 1 | $0 |
| JENNIFER SARTIANO | VICE PRESIDENT/DIRECTOR | 2 | $0 |
| KATHIE MUELLER | SECRETARY/DIRECTOR | 1.5 | $0 |
| CHRISTOPER BRAUND | DIRECTOR | 1 | $0 |
| CHRISTINE MARS | DIRECTOR | 1 | $0 |
990-EZ for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRADLEY K DAVIS | PRESIDENT EMERITUS/DIRECTOR | 2 | $0 |
| TREVOR J DAVIS | TREASURER/DIRECTOR | 6 | $0 |
| TRACY LITZINGER | PRESIDENT/DIRECTOR | 2 | $0 |
| DOUG WILES | SECRETARY/DIRECTOR | 2 | $0 |
| DEBORAH ADAMS | DIRECTOR | 1 | $0 |
| JENNIFER SARTIANO | VICE PRESIDENT/DIRECTOR | 2 | $0 |
| KATHIE MUELLER | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 17 PACIFIC STREET, ST AUGUSTINE, FL 32084-2706
- In care of
- % BRADLEY K DAVIS
- Principal officer (990 for 2024)
- TREVOR J DAVIS, 17 PACIFIC STREET SUITE A, SAINT AUGUSTINE, FL 32084
- Signed the 990
- TREVOR J DAVIS, TREASURER
- Phone
- (904) 819-1799
- Website
- www.mysahs.com
- Return prepared by
- DAVIS & DAVIS-CERTIFIED PUBLIC ACCTS PA
Mission
The organizations primary exempt purpose is to support St. Augustine/Ketterlinus High School students and/or alumni. The organization also supports special projects at St. Augustine High School.
Program accomplishments
- The organizations purpose is to support St. Augustine/Ketterlinus High School students and/or alumni through scholarships, mentorships, fellowships and community involvement as well as donating funds to the current St Augustine High School for special projects.Expenses $46,072 · grants $29,675 · revenue $32,590
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-EZ on file |
IRS record
- EIN
- 59-3458453
- 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
- 1997
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B84)
- Assets (IRS master file)
- $363,443
- Income (IRS master file)
- $396,586
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $97,205 | $48,259 | $363,443 | IRS |
| 990-EZ | June 2024 | $98,516 | $41,890 | $312,997 | IRS |
| 990-EZ | June 2023 | $77,832 | $24,706 | $256,370 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | 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 59-3458453).
Questions about ST AUGUSTINE-KETTERLINUS HIGH SCHOOL ALUMNI ASSOCIATION INC
- What is the EIN of ST AUGUSTINE-KETTERLINUS HIGH SCHOOL ALUMNI ASSOCIATION INC?
- The employer identification number (EIN) of ST AUGUSTINE-KETTERLINUS HIGH SCHOOL ALUMNI ASSOCIATION INC is 59-3458453.
- Is ST AUGUSTINE-KETTERLINUS HIGH SCHOOL ALUMNI ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to ST AUGUSTINE-KETTERLINUS HIGH SCHOOL ALUMNI ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST AUGUSTINE-KETTERLINUS HIGH SCHOOL ALUMNI ASSOCIATION 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 AUGUSTINE-KETTERLINUS HIGH SCHOOL ALUMNI ASSOCIATION 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 AUGUSTINE-KETTERLINUS HIGH SCHOOL ALUMNI ASSOCIATION 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 AUGUSTINE-KETTERLINUS HIGH SCHOOL ALUMNI ASSOCIATION INC?
- The 990 for the year ended June 30, 2025 names TREVOR J DAVIS.
- Who are the officers and directors of ST AUGUSTINE-KETTERLINUS HIGH SCHOOL ALUMNI ASSOCIATION INC?
- The 990 for the year ended June 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does ST AUGUSTINE-KETTERLINUS HIGH SCHOOL ALUMNI ASSOCIATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $97,205, expenses of $48,259 and total assets of $363,443 at year end.
Other nonprofits in ST AUGUSTINE
- FLAGLER COLLEGE INC EIN 59-1157081 · last filed 990 for 2024
- EARLY LEARNING COALITION OF NORTH FLORIDA INC EIN 59-3691819 · last filed 990 for 2025
- VERITAS CLASSICAL PRIVATE SCHOOL INC EIN 81-4648847 · last filed 990 for 2025
- ST JOHNS ACADEMY PRIVATE SCHOOL INC EIN 59-3317703 · last filed 990 for 2025
- ST JOHNS COUNTY EDUCATION FOUNDATION INC EIN 59-3221115 · last filed 990 for 2025
- THE PIONEER SCHOOL INC EIN 81-2774847 · last filed 990 for 2026
- ROMANZA ST AUGUSTINE INC EIN 27-0678840 · last filed 990 for 2025
- FLAME CHRISTIAN COOPERATIVE EIN 99-1086384 · last filed 990 for 2025