Nonprofit · EIN 56-6040717
JESSIE KENAN WISE FOUNDATION
Tax-exempt · ST AUGUSTINE, FL 32084
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $184,459 | $350,491 | -$166,032 | $7,126,681 | $672,070 | $6,454,611 |
| June 30, 2023 | 990 | -$197,516 | $340,102 | -$537,618 | $6,265,876 | $368,963 | $5,896,913 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $184,459
- Net gain from sales of assets
- $14,284
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $312,559
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $14,451
- Program services (functional)
- $312,559
- Management and general (functional)
- $37,932
Balance sheet and other
- Total assets, start of year
- $6,265,876
- Total assets, end of year
- $7,126,681
- Total liabilities, end of year
- $672,070
- Net assets, end of year
- $6,454,611
- Publicly traded securities
- $7,126,681
- Net assets with donor restrictions
- $6,454,611
- Gross unrelated business income
- $2,252
- Gross receipts
- $2,291,700
- Employees
- 0
- Volunteers
- 7
- Year formed
- 1960
- State of legal domicile
- NC
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| STACEY M MATTHEWS | EX-OFFICIO TREASURER Officer | 1 | $0 | $212,925 | $43,288 |
| LEWIS B POLLARD | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| WILLIAM J LONGAN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DAVID C DRYSDALE | SECRETARY/ TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ARMOND REESE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BRIAN L WILSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BRADFORD SAUER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| RANDAL L RINGHAVER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| FRANK C STEINMANN JR | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LILY POLLARD RICE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DAVID L CARSON THRU 622 | FORMER EX-OFFICIO TREASURER Former | 0 | $0 | $198,797 | $33,980 |
| STACEY M MATTHEWS | EX-OFFICIO TREASURER Officer | 1 | $0 | $156,514 | $36,662 |
| LEWIS B POLLARD | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BRIAN L WILSON | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DAVID C DRYSDALE | SECRETARY/ TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BRADFORD SAUER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| RANDAL L RINGHAVER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| FRANK C STEINMANN JR | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| WILLIAM J LONGAN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 74 KING ST, ST AUGUSTINE, FL 32084-4342
- In care of
- % DIRECTOR OF BUSINESS SERVICES
- Principal officer (990 for 2023)
- LEWIS POLLARD, 7200 LEETON FOREST LANE, WARRENTON, VA 20186
- Signed the 990
- STACEY M MATTHEWS, VP OF BUSINESS SERVICES & CFO
- Phone
- (904) 826-8613
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
TO EXCLUSIVELY PROVIDE SUPPORT TO FLAGLER COLLEGE SO THAT STUDENTS CAN EXCEL IN ACQUIRING KNOWLEDGE AND EXERCISING GOOD CITIZENSHIP WHILE ADHERING TO HIGH ETHICAL STANDARDS.
Program accomplishments
- THE ANNUAL DISTRIBUTION TO THE COLLEGE IS BASED ON AN AMOUNT COMPUTED AS A PERCENTAGE OF THE FAIR MARKET VALUE, UNDER THE TERMS OF THE ORIGINAL TRUST AGREEMENT. FUNDS ARE USED TO SUPPORT FLAGLER COLLEGE OPERATIONS AND STUDENT SCHOLARSHIPS, IN FURTHERANCE OF THE MISSION OF THE COLLEGE.Expenses $312,559 · grants $312,559
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 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 56-6040717
- 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
- 1986
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B42I)
- Assets (IRS master file)
- $7,126,681
- Income (IRS master file)
- $2,291,700
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $184,459 | $350,491 | $7,126,681 | IRS |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | -$197,516 | $340,102 | $6,265,876 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $343,927 | $290,410 | $6,044,717 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 56-6040717).
Questions about JESSIE KENAN WISE FOUNDATION
- What is the EIN of JESSIE KENAN WISE FOUNDATION?
- The employer identification number (EIN) of JESSIE KENAN WISE FOUNDATION is 56-6040717.
- Is JESSIE KENAN WISE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to JESSIE KENAN WISE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does JESSIE KENAN WISE 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 JESSIE KENAN WISE 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 JESSIE KENAN WISE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who is the principal officer of JESSIE KENAN WISE FOUNDATION?
- The 990 for the year ended June 30, 2024 names LEWIS POLLARD.
- Who are the officers and directors of JESSIE KENAN WISE FOUNDATION?
- The 990 for the year ended June 30, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does JESSIE KENAN WISE FOUNDATION have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $184,459, expenses of $350,491 and total assets of $7,126,681 at year end.
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