Nonprofit · EIN 80-0611256
DESERT ISLAND SUPPLY CO
Also known as DISCO
Tax-exempt (reinstated) · BIRMINGHAM, AL 35222
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $148,049 | $158,552 | -$10,503 | $15,231 | $23,999 | -$8,768 |
| December 31, 2023 | 990 | $180,492 | $190,907 | -$10,415 | $67,960 | $15,500 | $52,460 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $127,845
- of which government grants
- $13,385
- Program service revenue
- $20,300
- Investment income
- $0
- Net income from sales of inventory
- -$96
- Other revenue
- -$96
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $53,667
- Other salaries and wages
- $33,000
- Salaries, compensation and benefits (total)
- $97,793
- Professional fundraising fees
- $0
- Legal fees
- $5
- Accounting fees
- $3,126
- Occupancy
- $17,742
- Travel
- $1,234
- Depreciation
- $492
- Program services (functional)
- $102,609
- Management and general (functional)
- $41,248
- Fundraising (functional)
- $14,695
Balance sheet and other
- Total assets, start of year
- $67,960
- Total assets, end of year
- $15,231
- Total liabilities, end of year
- $23,999
- Net assets, end of year
- -$8,768
- Land, buildings and equipment
- $522
- Net assets without donor restrictions
- -$53,668
- Net assets with donor restrictions
- $44,900
- Gross receipts
- $148,401
- Employees
- 2
- Volunteers
- 62
- Year formed
- 2012
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELIZABETH BRANTLEY | INTERIM EXECUTIVE DIRECTOR Trustee or director, Key employee, Highest-paid employee | 40 | $53,667 |
| WILLIAM H BRANTLEY | PRESIDENT Trustee or director, Officer | 10 | $0 |
| STEVE DAPKUS | SECRETARY Trustee or director, Officer | 1 | $0 |
| HOUSTON GILLESPY | TREASURER Trustee or director, Officer | 1 | $0 |
| MYEISHA HUTCHINSON | DIRECTOR Trustee or director, Officer | 1 | $0 |
| JUNG YUN | DIRECTOR Trustee or director, Officer | 1 | $0 |
| ASHLEY M JONES | DIRECTOR Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELIZABETH BRANTLEY | EXECUTIVE DIRECTOR Trustee or director, Key employee, Highest-paid employee | 40 | $56,000 |
| WILLIAM H BRANTLEY | PRESIDENT Trustee or director, Officer | 10 | $0 |
| STEVE DAPKUS | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| EDGAR MARX JR | TREASURER Trustee or director, Officer | 0.5 | $0 |
| HOUSTON GILLESPY | DIRECTOR Trustee or director, Officer | 0.5 | $0 |
| LAUREL MILLS | DIRECTOR Trustee or director, Officer | 0.5 | $0 |
| ASHLEY M JONES | DIRECTOR Trustee or director, Officer | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 4000 3RD AVE S, BIRMINGHAM, AL 35222-1917
- In care of
- % WILLIAM H BRANTLEY JR
- Principal officer (990 for 2024)
- WILLIAM H BRANTLEY, 4000 3RD AVENUE SOUTH, BIRMINGHAM, AL 35222
- Signed the 990
- WILLIAM H BRANTLEY, BOARD CHAIRMAN
- Phone
- (205) 202-0055
- Website
- DESERTISLANDSUPPLYCO.COM
- Return prepared by
- Lomoro Consulting LLC
Mission
THE CORPORATION IS ORGANIZED TO PROVIDE CHILDREN A WRITING AND ARTS PROGRAM DEDICATED TO STRENGTHENING THEIR WRITING SKILLS AND INTENSIFYING THEIR INTELLECTUAL HABITS.
Program accomplishments
- DISCOs writing workshops SERVES more than 700 low-income students in Birmingham City Schools. DISCO published students in a variety of mediums, including a poetry anthology, poem of the week posters, and live performances.Expenses $102,304 · grants $10,000 · revenue $20,300
- SQUID INC. IS DISCOS PUBLISHING ARM THAT CREATES BOOKS AND POSTERS FEATURING OUR STUDENTS WRITING.Expenses $233
- WORKSHOPS/EVENTS DISCO HOSTS SEVERAL EVENTS EACH YEAR, INCLUDING BOOK LAUNCHES, READINGS, CONCERTS AND WORKSHOPS FOR ADULTS.Expenses $72
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 80-0611256
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Unknown (Z99)
- Assets (IRS master file)
- $15,231
- Income (IRS master file)
- $148,401
Revocation and reinstatement
- Exemption revoked
- May 15, 2013
- Posted by the IRS
- August 12, 2013
- Reinstated
- Effective May 15, 2013
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $148,049 | $158,552 | $15,231 | XML |
| 990 | December 2023 | $180,492 | $190,907 | $67,960 | XML |
| 990 | December 2022 | $216,819 | $282,412 | $72,847 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | 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 80-0611256).
Questions about DESERT ISLAND SUPPLY CO
- What is the EIN of DESERT ISLAND SUPPLY CO?
- The employer identification number (EIN) of DESERT ISLAND SUPPLY CO is 80-0611256.
- Is DESERT ISLAND SUPPLY CO tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2013 and reinstated it effective May 15, 2013.
- Are donations to DESERT ISLAND SUPPLY CO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DESERT ISLAND SUPPLY CO 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 DESERT ISLAND SUPPLY CO due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DESERT ISLAND SUPPLY CO last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of DESERT ISLAND SUPPLY CO?
- The 990 for the year ended December 31, 2024 names WILLIAM H BRANTLEY.
- Who are the officers and directors of DESERT ISLAND SUPPLY CO?
- The 990 for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $53,667 (ELIZABETH BRANTLEY, INTERIM EXECUTIVE DIRECTOR).
- How much revenue does DESERT ISLAND SUPPLY CO have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $148,049, expenses of $158,552 and total assets of $15,231 at year end.
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