Nonprofit · EIN 65-0304639
EDUCATION FOUNDATION OF MARTIN COUNTY INC
Tax-exempt · STUART, FL 34995
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,383,944 | $1,016,077 | $367,867 | $864,003 | $4,025 | $859,978 |
| June 30, 2024 | 990 | $1,132,351 | $1,255,048 | -$122,697 | $512,749 | $20,638 | $492,111 |
| June 30, 2023 | 990 | $966,858 | $952,732 | $14,126 | $618,244 | $3,436 | $614,808 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,207,770
- Program service revenue
- $0
- Investment income
- $10,766
- Net income from fundraising events
- $151,908
- Other revenue
- $165,408
Expenses
- Grants and similar amounts paid
- $604,651
- Other salaries and wages
- $268,989
- Salaries, compensation and benefits (total)
- $303,982
- Professional fundraising fees
- $0
- Occupancy
- $28,478
- Travel
- $11,544
- Depreciation
- $1,253
- Program services (functional)
- $959,632
- Management and general (functional)
- $20,616
- Fundraising (functional)
- $35,829
Balance sheet and other
- Total assets, start of year
- $512,749
- Total assets, end of year
- $864,003
- Total liabilities, end of year
- $4,025
- Net assets, end of year
- $859,978
- Land, buildings and equipment
- $4,977
- Net assets without donor restrictions
- $697,607
- Net assets with donor restrictions
- $162,371
- Gross receipts
- $1,451,118
- Employees
- 11
- Volunteers
- 200
- Year formed
- 1991
- State of legal domicile
- FL
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA RHODES | EXECUTIVE DIRECTOR Officer | 40 | $103,459 |
| GAYLE HARRELL | DIRECTOR Trustee or director | 2 | $0 |
| MICHAEL MOEHRING | TREASURER Trustee or director, Officer | 3 | $0 |
| KEVIN STATEN | DIRECTOR Trustee or director | 2 | $0 |
| LINDA FITZPATRICK | DIRECTOR Trustee or director | 2 | $0 |
| IAN COTNER | DIRECTOR Trustee or director | 2 | $0 |
| TYSON WATERS | SECRETARY Trustee or director, Officer | 3 | $0 |
| LINDA PROBST | DIRECTOR Trustee or director | 2 | $0 |
| VANESSA MOLINA | DIRECTOR Trustee or director | 2 | $0 |
| JEANINE WEBSTER | DIRECTOR Trustee or director | 2 | $0 |
| PAT MURRAY | DIRECTOR Trustee or director | 2 | $0 |
| DR JENNIFER DITRAPANI DVM | DIRECTOR Trustee or director | 2 | $0 |
| KELLEY DECOWSKI | DIRECTOR Trustee or director | 2 | $0 |
| DR LOIS MCGUIRE | PRESIDENT Trustee or director, Officer | 3 | $0 |
| JENNIFER RUSSELL | DIRECTOR Trustee or director | 2 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL MAINE | DIRECTOR Trustee or director | 2 | $0 |
| JOSHUA PERRY | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 19 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA RHODES | EXECUTIVE DIRECTOR Officer | 40 | $100,495 |
| GAYLE HARRELL | DIRECTOR Trustee or director | 2 | $0 |
| MICHAEL MOEHRING | TREASURER Trustee or director, Officer | 3 | $0 |
| KEVIN STATEN | DIRECTOR Trustee or director | 2 | $0 |
| LINDA FITZPATRICK | DIRECTOR Trustee or director | 2 | $0 |
| IAN COTNER | DIRECTOR Trustee or director | 2 | $0 |
| TYSON WATERS | SECRETARY Trustee or director, Officer | 3 | $0 |
| LINDA PROBST | DIRECTOR Trustee or director | 2 | $0 |
| KATE COTNER | PAST PRESIDENT Trustee or director | 2 | $0 |
| KARINA TALALAY | PRESIDENT Trustee or director, Officer | 3 | $0 |
| JEANINE WEBSTER | DIRECTOR Trustee or director | 2 | $0 |
| PAT MURRAY | DIRECTOR Trustee or director | 2 | $0 |
| DR JENNIFER DITRAPANI DVM | DIRECTOR Trustee or director | 2 | $0 |
| KELLEY DECOWSKI | DIRECTOR Trustee or director | 2 | $0 |
| DR LOIS MCGUIRE | VICE PRESIDENT Trustee or director, Officer | 3 | $0 |
| JENNIFER RUSSELL | DIRECTOR Trustee or director | 2 | $0 |
| MICHAEL MAINE | DIRECTOR Trustee or director | 2 | $0 |
| RICHARD LOSARDO | DIRECTOR Trustee or director | 2 | $0 |
| JOSHUA PERRY | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA RHODES | EXECUTIVE DIRECTOR Officer | 40 | $95,508 |
| GAYLE HARRELL | DIRECTOR Trustee or director | 2 | $0 |
| MICHAEL MOEHRING | TREASURER Trustee or director, Officer | 3 | $0 |
| KEVIN STATEN | DIRECTOR Trustee or director, Officer | 2 | $0 |
| LINDA FITZPATRICK | DIRECTOR Trustee or director | 3 | $0 |
| IAN COTNER | DIRECTOR Trustee or director | 2 | $0 |
| TYSON WATERS | SECRETARY Trustee or director | 3 | $0 |
| LINDA PROBST | DIRECTOR Trustee or director | 2 | $0 |
| ARATI HAMMOND | PAST PRESIDENT Trustee or director, Officer | 2 | $0 |
| KATE COTNER | PRESIDENT Trustee or director, Officer | 3 | $0 |
| KARINA TALALAY | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| JEANINE WEBSTER | DIRECTOR Trustee or director | 2 | $0 |
| PAT MURRAY | DIRECTOR Trustee or director | 2 | $0 |
| DR JENNIFER DITRAPANI DVM | DIRECTOR Officer | 2 | $0 |
| KELLEY DECOWSKI | DIRECTOR Officer | 2 | $0 |
| DR LOIS MCGUIRE | DIRECTOR Officer | 2 | $0 |
| JENNIFER RUSSELL | DIRECTOR Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 291, STUART, FL 34995-0291
- In care of
- % LISA RHODES
- Principal officer (990 for 2024)
- LISA RHODES, PO BOX 291, STUART, FL 34995
- Signed the 990
- MICHAEL MOEHRING, TREASURER
- Phone
- (772) 600-8062
- Website
- EDUCATIONFOUNDATIONMC.ORG
- Return prepared by
- BERGER TOOMBS ELAM GAINES & FRANK
Mission
THE MISSION OF THE EDUCATION FOUNDATION OF MARTIN COUNTY IS TO ENRICH AND ENHANCE EDUCATIONAL OPPORTUNITIES FOR ALL STUDENTS AND TEACHERS, IN THE MARTIN COUNTY SCHOOL DISTRICT, THROUGH EFFECTIVE FUNDRAISING EFFORTS, POSITIVE COLLABORATIVE PARTNERSHIPS, INNOVATIVE PROGRAMMING, AND EFFICIENT ALLOCATION OF RESOURCES.
Program accomplishments
- SEE ATTACHED STATEMENT - CLASSROOM ENRICHMENT AND INSTRUCTIONAL SUPPORTExpenses $716,382 · grants $453,488
- SEE ATTACHED STATEMENT - SCHOLARSHIPSExpenses $71,910 · grants $60,465
- SEE ATTACHED STATEMENT - SPECIAL INITIATIVES & TEACHER RECOGNITIONExpenses $171,340 · grants $90,698
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 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 65-0304639
- 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
- 1992
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $864,003
- Income (IRS master file)
- $1,451,118
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,383,944 | $1,016,077 | $864,003 | IRS |
| 990 | June 2024 | $1,132,351 | $1,255,048 | $512,749 | IRS |
| 990 | June 2023 | $966,858 | $952,732 | $618,244 | XML |
| 990 | June 2022 | $807,086 | $717,674 | $616,898 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 65-0304639).
Questions about EDUCATION FOUNDATION OF MARTIN COUNTY INC
- What is the EIN of EDUCATION FOUNDATION OF MARTIN COUNTY INC?
- The employer identification number (EIN) of EDUCATION FOUNDATION OF MARTIN COUNTY INC is 65-0304639.
- Is EDUCATION FOUNDATION OF MARTIN COUNTY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to EDUCATION FOUNDATION OF MARTIN COUNTY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EDUCATION FOUNDATION OF MARTIN COUNTY INC 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 EDUCATION FOUNDATION OF MARTIN COUNTY INC 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 EDUCATION FOUNDATION OF MARTIN COUNTY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of EDUCATION FOUNDATION OF MARTIN COUNTY INC?
- The 990 for the year ended June 30, 2025 names LISA RHODES.
- Who are the officers and directors of EDUCATION FOUNDATION OF MARTIN COUNTY INC?
- The 990 for the year ended June 30, 2025 lists 17 people; 1 received compensation from the organization, the highest $103,459 (LISA RHODES, EXECUTIVE DIRECTOR).
- How much revenue does EDUCATION FOUNDATION OF MARTIN COUNTY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,383,944, expenses of $1,016,077 and total assets of $864,003 at year end.
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All nonprofits in STUART · Florida · Philanthropy, voluntarism and grantmaking foundations