Nonprofit · EIN 63-0942829
THE BAYSIDE FOUNDATION
Tax-exempt · DAPHNE, AL 36526
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $350,125 | $10,452 | $339,673 | $4,117,864 | $0 | $4,117,864 |
| June 30, 2024 | 990 | $68,737 | $250 | $68,487 | $3,628,358 | $0 | $3,628,358 |
| June 30, 2023 | 990 | $84,701 | $60,250 | $24,451 | $3,219,861 | $0 | $3,219,861 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $118,158
- Program service revenue
- $0
- Investment income
- $231,967
- Net gain from sales of assets
- $40,176
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $10,052
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $10,452
Balance sheet and other
- Total assets, start of year
- $3,628,358
- Total assets, end of year
- $4,117,864
- Total liabilities, end of year
- $0
- Net assets, end of year
- $4,117,864
- Publicly traded securities
- $3,348,946
- Net assets without donor restrictions
- $500,000
- Net assets with donor restrictions
- $3,617,864
- Gross receipts
- $566,945
- Employees
- 0
- Year formed
- 1988
- State of legal domicile
- AL
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 |
|---|---|---|---|
| SCOTT COOPER | CHAIRMAN Trustee or director, Officer | – | $0 |
| RUSSELL BUSTER | TRUSTEE Trustee or director | – | $0 |
| THOMAS GROSS | TRUSTEE Trustee or director | – | $0 |
| JOHN WHITE-SPUNNER | TRUSTEE Trustee or director | – | $0 |
| LORIE GAILLARD | TRUSTEE Trustee or director | – | $0 |
| JEROD PILOT | TRUSTEE Trustee or director | – | $0 |
| CHRIS HALEY | TRUSTEE Trustee or director | – | $0 |
| KATIE SMITH | SECRETARY/TR Officer | – | $0 |
| SCOTT PHILLIPPS | HEAD OF SCHO Officer | – | $0 |
| TAYLOR HOUSER | OFFICER Officer | – | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT COOPER | CHAIRMAN Trustee or director, Officer | – | $0 |
| BROOKS DELANEY | TRUSTEE Trustee or director | – | $0 |
| RUSSELL BUSTER | TRUSTEE Trustee or director | – | $0 |
| JOHN WHITE-SPUNNER | TRUSTEE Trustee or director | – | $0 |
| LORIE GAILLARD | TRUSTEE Trustee or director | – | $0 |
| JEROD PILOT | TRUSTEE Trustee or director | – | $0 |
| CHRIS HALEY | TRUSTEE Trustee or director | – | $0 |
| RODNEY PILOT | TRUSTEE Trustee or director | – | $0 |
| MARK WRIGHT | TRUSTEE Trustee or director | – | $0 |
| KATIE SMITH | SECRETARY/TR Officer | – | $0 |
| SCOTT PHILLIPPS | HEAD OF SCHO Officer | – | $0 |
| TAYLOR HOUSER | OFFICER Officer | – | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RUSSELL BUSTER | TRUSTEE Trustee or director | – | $0 |
| SCOTT COOPER | PRESIDENT Trustee or director, Officer | – | $0 |
| BROOKS DELANEY | TRUSTEE Trustee or director | – | $0 |
| LORIE GAILLARD | TRUSTEE Trustee or director | – | $0 |
| CHRIS HALEY | TRUSTEE Trustee or director | – | $0 |
| JEROD PILOT | TRUSTEE Trustee or director | – | $0 |
| RODNEY PILOT | TRUSTEE Trustee or director | – | $0 |
| JOHN WHITE-SPUNNER | TRUSTEE Trustee or director | – | $0 |
| MARK WRIGHT | TRUSTEE Trustee or director | – | $0 |
| TAYLOR HOUSER | EX OFFICIO Officer | – | $0 |
| SCOTT PHILLIPS | EX OFFICIO Officer | – | $0 |
| KATIE SMITH | EX OFFICIO Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 303 DRYER AVE, DAPHNE, AL 36526-4484
- Principal officer (990 for 2024)
- KATIE SMITH, 303 DRYER AVENUE, DAPHNE, AL 36526
- Signed the 990
- KATIE SMITH, SECRETARY/TREASURER
- Phone
- (251) 338-6394
- Website
- WWW.BAYSIDEACADEMY.ORG
- Return prepared by
- MOSTELLAR & SHREVE LLP
Mission
THE BAYSIDE FOUNDATION WAS CREATED FOR THE ORGANIZED SOLICITATION OF FUNDS, ALL OF WHICH ARE TO BE USED FOR THE BETTERMENT AND ADVANCEMENT OF BAYSIDE ACADEMY, INC. BAYSIDE ACADEMY IS AN INDEPENDENT COLLEGE PREPARATORY SCHOOL THAT SERVES THE PRIMARY AND SECONDARY EDUCATIONAL NEEDS OF THE BALDWIN AND MOBILE COUNTIES IN ALABAMA.
Program accomplishments
- THE BAYSIDE FOUNDATION WAS CREATED FOR THE ORGANIZED SOLICITATION OF FUNDS, ALL OF WHICH ARE TO BE USED FOR THE BETTERMENT AND ADVANCEMENT OF BAYSIDE ACADEMY, INC. BAYSIDE ACADEMY IS AN INDEPENDENT COLLEGE PREPARATORY SCHOOL THAT SERVES THE PRIMARY AND SECONDARY EDUCATIONAL NEEDS OF THE BALDWIN AND MOBILE COUNTIES IN ALABAMA.Expenses $10,452 · grants $10,052
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
- 63-0942829
- 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
- 1989
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $4,117,864
- Income (IRS master file)
- $566,945
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $350,125 | $10,452 | $4,117,864 | XML |
| 990 | June 2024 | $68,737 | $250 | $3,628,358 | XML |
| 990 | June 2023 | $84,701 | $60,250 | $3,219,861 | XML |
| 990 | June 2022 | $92,147 | $101,572 | $2,972,832 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 63-0942829).
Questions about THE BAYSIDE FOUNDATION
- What is the EIN of THE BAYSIDE FOUNDATION?
- The employer identification number (EIN) of THE BAYSIDE FOUNDATION is 63-0942829.
- Is THE BAYSIDE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to THE BAYSIDE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does THE BAYSIDE FOUNDATION 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 THE BAYSIDE FOUNDATION 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 THE BAYSIDE FOUNDATION 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 THE BAYSIDE FOUNDATION?
- The 990 for the year ended June 30, 2025 names KATIE SMITH.
- Who are the officers and directors of THE BAYSIDE FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does THE BAYSIDE FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $350,125, expenses of $10,452 and total assets of $4,117,864 at year end.
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