Nonprofit · EIN 63-0854558
JAMES H FAULKNER STATE JUNIOR COLLEGE FOUNDATION INC
Tax-exempt · BAY MINETTE, AL 36507
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-PF | $9,538 | $3,485 | $6,053 | $386,104 | $0 | $386,104 |
| September 30, 2024 | 990-PF | $11,770 | $45,038 | -$33,268 | $390,212 | $0 | $390,212 |
| September 30, 2023 | 990-PF | $10,640 | $1,490 | $9,150 | $394,680 | $0 | $394,680 |
Financial details: 990-PF for the year ended September 30, 2025
Revenue
- Dividends
- $3,582
- Interest
- $5,067
- Other income
- $889
Expenses
- Grants and similar amounts paid
- $0
- Excise tax on investment income
- $133
Balance sheet and other
- Total assets, start of year
- $390,212
- Total assets, end of year
- $386,104
- Total liabilities, end of year
- $0
- Net assets, end of year
- $386,104
- Fair market value of assets
- $386,104
- Net investment income
- $9,538
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLY LITTLE 1900 HWY 31 SOUTH, BAY MINETTE, AL 36507 | TREASURER | 0 | $0 |
| AARON MILNER 1900 HWY 31 SOUTH, BAY MINETTE, AL 36507 | PRESIDENT | 0 | $0 |
| MELINDA BYRD-MURPHY 1900 HWY 31 SOUTH, BAY MINETTE, AL 36507 | SECRETARY | 0 | $0 |
990-PF for the year ended September 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JESSICA DAVIS 1900 HWY 31 SOUTH, BAY MINETTE, AL 36507 | TREASURER | 0 | $0 |
| GEORGE NOONAN 211 EAST FIRST STREET, BAY MINETTE, AL 36507 | DIRECTOR | 0 | $0 |
| CHUCK STEVENS 400 US HIGHWAY 31 SOUTH, BAY MINETTE, AL 36507 | PRESIDENT | 0 | $0 |
| DON SANDERS 101 MEMORIAL HOSPITAL DRIVE 200, MOBILE, AL 36608 | DIRECTOR | 0 | $0 |
| ANGIE SWIGER 229 E 20TH AVENUE, GULF SHORES, AL 36542 | DIRECTOR | 0 | $0 |
990-PF for the year ended September 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JESSICA DAVIS 1900 HWY 31 SOUTH, BAY MINETTE, AL 36507 | TREASURER | 0 | $0 |
| GEORGE NOONAN 211 EAST FIRST STREET, BAY MINETTE, AL 36507 | DIRECTOR | 0 | $0 |
| CHUCK STEVENS 400 US HIGHWAY 31 SOUTH, BAY MINETTE, AL 36507 | PRESIDENT | 0 | $0 |
| DON SANDERS 101 MEMORIAL HOSPITAL DRIVE 200, MOBILE, AL 36608 | DIRECTOR | 0 | $0 |
| ANGIE SWIGER 229 E 20TH AVENUE, GULF SHORES, AL 36542 | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1900 S US HIGHWAY 31, BAY MINETTE, AL 36507-2619
- In care of
- % JAMES H FAULKNER STATE JR COLLEGE
- Signed the 990-PF
- KELLY LITTLE, TREASURER
- Phone
- (251) 580-2206
- Return prepared by
- ROBERTSON ANDREOLI & COVINGTON PC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990-PF on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990-PF on file |
IRS record
- EIN
- 63-0854558
- 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
- 1983
- Accounting year ends
- September
- Files
- Form 990-PF
- Assets (IRS master file)
- $386,104
- Income (IRS master file)
- $9,538
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | September 2025 | $9,538 | $3,485 | $386,104 | XML |
| 990-PF | September 2024 | $11,770 | $45,038 | $390,212 | XML |
| 990-PF | September 2023 | $10,640 | $1,490 | $394,680 | XML |
| 990-PF | September 2022 | – | – | – | IRS |
| 990-PF | September 2021 | – | – | – | IRS |
| 990-PF | September 2020 | – | – | – | IRS |
| 990-PF | September 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 63-0854558).
Questions about JAMES H FAULKNER STATE JUNIOR COLLEGE FOUNDATION INC
- What is the EIN of JAMES H FAULKNER STATE JUNIOR COLLEGE FOUNDATION INC?
- The employer identification number (EIN) of JAMES H FAULKNER STATE JUNIOR COLLEGE FOUNDATION INC is 63-0854558.
- Is JAMES H FAULKNER STATE JUNIOR COLLEGE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to JAMES H FAULKNER STATE JUNIOR COLLEGE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does JAMES H FAULKNER STATE JUNIOR COLLEGE FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of JAMES H FAULKNER STATE JUNIOR COLLEGE FOUNDATION INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JAMES H FAULKNER STATE JUNIOR COLLEGE FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended September 2025.
- Who are the officers and directors of JAMES H FAULKNER STATE JUNIOR COLLEGE FOUNDATION INC?
- The 990-PF for the year ended September 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does JAMES H FAULKNER STATE JUNIOR COLLEGE FOUNDATION INC have?
- On its 990-PF for the year ended September 30, 2025 it reported revenue of $9,538, expenses of $3,485 and total assets of $386,104 at year end.
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