Nonprofit · EIN 59-3746415
DISC VILLAGE FOUNDATION INC
Tax-exempt · TALLAHASSEE, FL 32304
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,664,663 | $1,799,972 | -$135,309 | $22,939,300 | $0 | $22,939,300 |
| June 30, 2024 | 990 | $1,913,753 | $2,186,664 | -$272,911 | $21,284,892 | $0 | $21,284,892 |
| June 30, 2023 | 990 | $1,108,632 | $838,986 | $269,646 | $20,217,496 | $14,616 | $20,202,880 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $750,000
- Program service revenue
- $0
- Investment income
- $914,663
- Net gain from sales of assets
- $387,740
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $1,411,936
- Compensation of officers, directors and key employees
- $290,249
- Salaries, compensation and benefits (total)
- $334,284
- Professional fundraising fees
- $0
- Program services (functional)
- $1,411,936
- Management and general (functional)
- $388,036
Balance sheet and other
- Total assets, start of year
- $21,284,892
- Total assets, end of year
- $22,939,300
- Total liabilities, end of year
- $0
- Net assets, end of year
- $22,939,300
- Publicly traded securities
- $22,842,492
- Net assets without donor restrictions
- $22,939,300
- Gross receipts
- $1,976,923
- Employees
- 2
- Volunteers
- 3
- Year formed
- 2001
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JOHN WILSON - CHIEF | EXECUTIVE OFFICER AS OF 3/1/2025 Officer | 5 | $388,333 | $374,495 | $22,303 |
| MIKE SASNETT - CHIEF | FINANCIAL OFFICER UNTIL 1/3/2025 Officer | 5 | $0 | $392,172 | $22,231 |
| THOMAS K OLK - CHIEF | EXECUTIVE OFFICER UNTIL 2/28/2025 Officer | 20 | $202,322 | $0 | $0 |
| JEREMY SMITH - CHIEF | FINANCIAL OFFICER AS OF 9/5/2024 Officer | 5 | $0 | $121,215 | $5,158 |
| GARY ROBERTS | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CLAYTON KNOWLES | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| PAM EAST | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JOHN WILSON | CHIEF EXECUTIVE OFFICER FOR RELATED ORGANIZATION Highest-paid employee | 5 | $73,746 | $238,501 | $25,036 |
| MIKE SASNETT | CHIEF FINANCIAL OFFICER Officer | 5 | $0 | $197,957 | $17,419 |
| THOMAS K OLK | CHIEF EXECUTIVE OFFICER Officer | 20 | $199,376 | $0 | $1,300 |
| GARY ROBERTS | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CLAYTON KNOWLES | VICE PRESIDENT AS OF 9/15/2023 Trustee or director, Officer | 1 | $0 | $0 | $0 |
| PAM EAST | TREASURER AS OF 1/19/2024 Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JEFFREY LIANG | VICE PRESIDENT UNTIL 9/15/2023 Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JOHN WILSON | CHIEF EXECUTIVE OFFICER FOR RELATED ORGANIZATION Highest-paid employee | 10 | $158,883 | $134,375 | $27,725 |
| MIKE SASNETT | CHIEF FINANCIAL OFFICER Officer | 5 | $90,000 | $108,785 | $20,808 |
| THOMAS K OLK | CHIEF EXECUTIVE OFFICER Officer | 20 | $191,035 | $0 | $6,684 |
| GARY ROBERTS | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DR JEFFREY LIANG | VICE PRESIDENT/SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3333 W PENSACOLA ST STE 300, TALLAHASSEE, FL 32304-2867
- In care of
- % THOMAS K OLK DIRECTOR
- Principal officer (990 for 2024)
- JOHN J COWART, 3333 W PENSACOLA ST 300, TALLAHASSEE, FL 323042888
- Signed the 990
- JOHN J COWART, CURRENT CHIEF EXECUTIVE OFFICER
- Phone
- (850) 575-4388
- Return prepared by
- JAMES MOORE & COPL
Mission
THE PURPOSE OF DISC VILLAGE FOUNDATION IS TO SUPPORT THE ACTIVITIES OF DISC VILLAGE, INC, AN ORGANIZATION EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION MAY UNDERTAKE ANY ACTION NECESSARY TO FURTHER THIS GENERAL PURPOSE INCLUDING FUND RAISING ACTIVITIES AND INVESTMENT DESIGNED TO PRODUCE REVENUE TO BE USED FOR DISC VILLAGE INC. THE FOUNDATION SHALL NOT, AS ITS PRIMARY ACTIVITY ENGAGE IN A REGULAR BUSINESS OF A KIND ORDINARILY CARRIED ON FOR PROFIT.
Program accomplishments
- INCOME GENERATED BY INVESTING ACTIVITIES WERE USED TO FURTHER THE CHARITABLE AND EDUCATIONAL PURPOSE OF DISC VILLAGE INC. BY ASSISTING INDIVIDUALS WITH SUBSTANCE ABUSE PROBLEMS.Expenses $1,411,936 · grants $1,411,936
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
- 59-3746415
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2003
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T90)
- Assets (IRS master file)
- $22,939,300
- Income (IRS master file)
- $1,976,923
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,664,663 | $1,799,972 | $22,939,300 | IRS |
| 990 | June 2024 | $1,913,753 | $2,186,664 | $21,284,892 | IRS |
| 990 | June 2023 | $1,108,632 | $838,986 | $20,217,496 | XML |
| 990 | June 2022 | $1,838,063 | $407,509 | $18,383,975 | 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 59-3746415).
Questions about DISC VILLAGE FOUNDATION INC
- What is the EIN of DISC VILLAGE FOUNDATION INC?
- The employer identification number (EIN) of DISC VILLAGE FOUNDATION INC is 59-3746415.
- Is DISC VILLAGE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to DISC VILLAGE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does DISC VILLAGE 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 DISC VILLAGE 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 DISC VILLAGE 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 DISC VILLAGE FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names JOHN J COWART.
- Who are the officers and directors of DISC VILLAGE FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 2 received compensation from the organization, the highest $388,333 (JOHN WILSON - CHIEF, EXECUTIVE OFFICER AS OF 3/1/2025).
- How much revenue does DISC VILLAGE FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,664,663, expenses of $1,799,972 and total assets of $22,939,300 at year end.
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