Nonprofit · EIN 59-6152316
ST AUGUSTINE FOUNDATION
Tax-exempt · ST AUGUSTINE, FL 32084
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $414,755 | $373,489 | $41,266 | $6,714,611 | $68,020 | $6,646,591 |
| December 31, 2023 | 990-PF | $578,831 | $349,355 | $229,476 | $5,942,967 | $101,920 | $5,841,047 |
| December 31, 2022 | 990-PF | $421,151 | $437,830 | -$16,679 | $5,083,240 | $102,105 | $4,981,135 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $150,916
- Interest
- $123
- Net gain from sales of assets
- -$115,273
- Other income
- $378,989
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $84,278
- Disbursements for charitable purposes
- $239,190
- Excise tax on investment income
- $5,798
Balance sheet and other
- Total assets, start of year
- $5,942,967
- Total assets, end of year
- $6,714,611
- Total liabilities, end of year
- $68,020
- Net assets, end of year
- $6,646,591
- Fair market value of assets
- $6,714,611
- Qualifying distributions
- $239,190
- Net investment income
- $530,028
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-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SARA SCHULZ 74 KING STREET, ST AUGUSTINE, FL 32084 | EXECUTIVE DIRECTOR Highest-paid employee | 40 | $84,278 | $10,243 |
| MARK BAILEY 74 KING STREET, ST AUGUSTINE, FL 32084 | DIRECTOR | 1 | $0 | $0 |
| KRAMER UPCHURCH 74 KING STREET, ST AUGUSTINE, FL 32084 | DIRECTOR | 1 | $0 | $0 |
| DR WILLIAM ABARE 74 KING STREET, ST AUGUSTINE, FL 32084 | PRESIDENT, DIRECTOR | 1 | $0 | $0 |
| DARRELL POLI 74 KING STREET, ST AUGUSTINE, FL 32084 | DIRECTOR | 1 | $0 | $0 |
| MATT BAKER 74 KING STREET, ST AUGUSTINE, FL 32084 | DIRECTOR | 1 | $0 | $0 |
| STACEY MATTHEWS 74 KING STREET, ST AUGUSTINE, FL 32084 | DIRECTOR | 1 | $0 | $0 |
990-PF for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOY MACMILLAN 74 KING STREET, ST AUGUSTINE, FL 32084 | EXECUTIVE DIRECTOR Highest-paid employee | 40 | $65,707 | $9,074 |
| DR WILLIAM PROCTOR 74 KING STREET, ST AUGUSTINE, FL 32084 | CHAIRMAN, DIRECTOR | 1 | $0 | $0 |
| MARK BAILEY 74 KING STREET, ST AUGUSTINE, FL 32084 | DIRECTOR | 1 | $0 | $0 |
| KRAMER UPCHURCH 74 KING STREET, ST AUGUSTINE, FL 32084 | DIRECTOR | 1 | $0 | $0 |
| DR WILLIAM ABARE 74 KING STREET, ST AUGUSTINE, FL 32084 | PRESIDENT, DIRECTOR | 1 | $0 | $0 |
| DARRELL POLI 74 KING STREET, ST AUGUSTINE, FL 32084 | DIRECTOR | 1 | $0 | $0 |
| JOY MACMILLAN 74 KING STREET, ST AUGUSTINE, FL 32084 | SECRETARY | 1 | $0 | $0 |
990-PF for the year ended December 31, 2022: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOY MACMILLAN 74 KING STREET, ST AUGUSTINE, FL 32084 | EXECUTIVE DIRECTOR Highest-paid employee | 40 | $54,209 | $15,908 |
| DR WILLIAM PROCTOR 74 KING STREET, ST AUGUSTINE, FL 32084 | CHAIRMAN, DIRECTOR | 1 | $0 | $0 |
| MARK BAILEY 74 KING STREET, ST AUGUSTINE, FL 32084 | DIRECTOR | 1 | $0 | $0 |
| KRAMER UPCHURCH 74 KING STREET, ST AUGUSTINE, FL 32084 | DIRECTOR | 1 | $0 | $0 |
| DR WILLIAM ABARE 74 KING STREET, ST AUGUSTINE, FL 32084 | PRESIDENT, DIRECTOR | 1 | $0 | $0 |
| DARRELL POLI 74 KING STREET, ST AUGUSTINE, FL 32084 | DIRECTOR | 1 | $0 | $0 |
| JOY MACMILLAN 74 KING STREET, ST AUGUSTINE, FL 32084 | SECRETARY | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 107 KING ST STE D, ST AUGUSTINE, FL 32084-4504
- In care of
- % KRAMER UPCHURCH
- Signed the 990-PF
- WILLIAM PROCTOR, PRESIDENT
- Phone
- (904) 829-8481
- Return prepared by
- ABARE KRESGE & ASSOCIATES CPAS
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 59-6152316
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1964
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $6,714,611
- Income (IRS master file)
- $1,941,381
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $414,755 | $373,489 | $6,714,611 | IRS |
| 990-PF | December 2023 | $578,831 | $349,355 | $5,942,967 | XML |
| 990-PF | December 2022 | $421,151 | $437,830 | $5,083,240 | XML |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2019 | – | – | – | IRS |
| 990-PF | December 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 59-6152316).
Questions about ST AUGUSTINE FOUNDATION
- What is the EIN of ST AUGUSTINE FOUNDATION?
- The employer identification number (EIN) of ST AUGUSTINE FOUNDATION is 59-6152316.
- Is ST AUGUSTINE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1964.
- Are donations to ST AUGUSTINE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ST AUGUSTINE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ST AUGUSTINE FOUNDATION 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 ST AUGUSTINE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of ST AUGUSTINE FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $84,278 (SARA SCHULZ, EXECUTIVE DIRECTOR).
- How much revenue does ST AUGUSTINE FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $414,755, expenses of $373,489 and total assets of $6,714,611 at year end.
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