Nonprofit · EIN 65-0916419
JOHNS ISLAND FOUNDATION INC
Tax-exempt · INDN RIV SHRS, FL 32963
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $2,546,052 | $2,312,546 | $233,506 | $2,706,217 | $5,877 | $2,700,340 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $2,421,663
- Program service revenue
- $0
- Investment income
- $112,593
- Net gain from sales of assets
- $29,221
- Net income from fundraising events
- $8,756
- Other revenue
- $11,796
Expenses
- Grants and similar amounts paid
- $2,151,358
- Other salaries and wages
- $68,394
- Salaries, compensation and benefits (total)
- $73,632
- Professional fundraising fees
- $0
- Legal fees
- $2,143
- Accounting fees
- $15,000
- Occupancy
- $12,538
- Depreciation
- $582
- Program services (functional)
- $2,177,844
- Management and general (functional)
- $79,019
- Fundraising (functional)
- $55,683
Balance sheet and other
- Total assets, start of year
- $2,517,362
- Total assets, end of year
- $2,706,217
- Total liabilities, end of year
- $5,877
- Net assets, end of year
- $2,700,340
- Land, buildings and equipment
- $238
- Net assets without donor restrictions
- $2,694,214
- Net assets with donor restrictions
- $6,126
- Gross receipts
- $5,619,987
- Employees
- 1
- Volunteers
- 43
- Year formed
- 1999
- 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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DONALD STEINER | PRESIDENT Trustee or director, Officer | 2 | $0 |
| KATHY BALDERSTON | VP GRANT REVIEW Trustee or director, Officer | 1 | $0 |
| THERESA KILMAN | VP GRANT REVIEW Trustee or director, Officer | 1 | $0 |
| THOMAS VANDEVENTER | TREASURER Trustee or director, Officer | 1 | $0 |
| JACK MURPHY | SECRETARY Trustee or director, Officer | 1 | $0 |
| BINKLEY SHORTS | DIRECTOR Trustee or director | 0.5 | $0 |
| MARCIA FLOYD | DIRECTOR Trustee or director | 0.5 | $0 |
| WILLIS GOLDSMITH | DIRECTOR Trustee or director | 0.5 | $0 |
| CHUCK LYON | DIRECTOR Trustee or director | 0.5 | $0 |
| COURTNEY PASTRICK | DIRECTOR Trustee or director | 0.5 | $0 |
| LISA BULLOCK | VP ADVANCEMENT Trustee or director, Officer | 1 | $0 |
| GORDON HARNETT | DIRECTOR Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 6001 HIGHWAY A1A PMB 8323, INDN RIV SHRS, FL 32963-1014
- Principal officer (990 for 2024)
- THOMAS VANDEVENTER, 6001 HIGHWAY A1A PMB 8323, INDIAN RIVER SHORES, FL 32963
- Signed the 990
- THOMAS VANDEVENTER, TREASURER
- Phone
- (772) 234-0992
- Return prepared by
- JACOBY AND HANDLEY PLLC
Mission
THE FOUNDATION PROVIDES GRANT FUNDING FOR CAPITAL NEEDS TO NONPROFIT AGENCIES THAT SERVE RESIDENTS IN INDIAN RIVER COUNTY. AGENCIES ELIGIBLE FOR FUNDING ARE THOSE THAT SERVE PEOPLE IN NEED AND WHOSE PROGRAMS ARE DIRECTED TOWARD MEETING NEEDS OR ASSISTING WITH ISSUES RELATED TO FOOD, SHELTER, DISABILITIES, HEALTH, AGE, ABUSE OR CHILDREN'S EDUCATION.
Program accomplishments
- DURING THE FISCAL YEAR, THE ORGANIZATION PROVIDED CAPITAL FUNDS TO 25 SEPARATE CHARITABLE AGENCIES. THESE FUNDS WERE PROVIDED SINCE MANY CHARITABLE FUNDING ORGANIZATIONS ARE PROVIDING OPERATING FUNDS BUT FEW CAN PROVIDE CAPITAL FUNDS.Expenses $2,177,844 · grants $2,151,358
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 65-0916419
- 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
- 1999
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $2,706,217
- Income (IRS master file)
- $5,619,987
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | – | – | – | IRS |
| 990 | May 2024 | – | – | – | IRS |
| 990 | May 2023 | $1,702,916 | $1,208,582 | $2,268,652 | IRS |
| 990 | May 2022 | – | – | – | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | IRS |
| 990 | May 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about JOHNS ISLAND FOUNDATION INC
- What is the EIN of JOHNS ISLAND FOUNDATION INC?
- The employer identification number (EIN) of JOHNS ISLAND FOUNDATION INC is 65-0916419.
- Is JOHNS ISLAND FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to JOHNS ISLAND FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JOHNS ISLAND 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 JOHNS ISLAND FOUNDATION INC due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JOHNS ISLAND FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of JOHNS ISLAND FOUNDATION INC?
- The 990 for the year ended May 31, 2025 names THOMAS VANDEVENTER.
- Who are the officers and directors of JOHNS ISLAND FOUNDATION INC?
- The 990 for the year ended May 31, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does JOHNS ISLAND FOUNDATION INC have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $2,546,052, expenses of $2,312,546 and total assets of $2,706,217 at year end.
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- GEORGE T LABODA AND RUTH C CHARIT TR EIN 65-6335327 · last filed 990-PF for 2026
- DICKES FAMILY CHARITABLE FOUNDATION EIN 36-3986636 · last filed 990-PF for 2025
- JOHNS ISLAND CLUB INC EIN 59-2607344 · last filed 990 for 2024
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