St Catherines Island Foundation Inc
- Assets
- $14.1m
- Revenue
- $2.8m
- Investments
- $3.7m
- Employees
- 0
- Location
- Midway, GA
- Founding
- 08/1981
- Data as of
- 12/2023
- EIN
- 58-1449857
Organization Overview
St Catherines Island Foundation Inc is located in Midway, GA. The organization was established in 1981. According to its NTEE Classification (T20) the organization is classified as: Private Grantmaking Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Catherines Island Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, St Catherines Island Foundation Inc generated $2.8m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 0.2% each year. All expenses for the organization totaled $2.6m during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE GENERAL EXPLANATION NOTES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David S Smith Chairman | 5 | $0 | |
Jeremy T Smith President | 5 | $0 | |
Ej Noble Smith Executive Director | 10 | $0 | |
E Mary Heffernan Treasurer | 10 | $0 | |
Sarah N Smith Secretary | 10 | $0 | |
Christine Breite Director (as Of 12/5/23) | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Phillips Earthworks | 12/30/23 | $206,234 |
Schaffner Cleaning Services | 12/30/23 | $77,370 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $2,708,450 |
| Interest on Savings | $0 |
| Dividends & Interest | $144,147 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$54,801 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $2,797,796 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $715,164 |
| Pension plans, employee benefits | $211,202 |
| Interest | $0 |
| Taxes | $4,000 |
| Depreciation | $283,576 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $5,455 |
| Printing and publications | $0 |
| Other expenses | $1,147,097 |
| Total operating and administrative expenses | $2,608,372 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $2,608,372 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $483,478 |
| Savings and temporary cash investments | $317,100 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $9,645,906 |
| Other assets | $0 |
| Total assets | $14,144,593 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |