Nonprofit · EIN 66-0425865
THE FOUNDATION FOR TE COLLEGE OF THE VIRGIN ISLANDS INC
Tax-exempt · ST THOMAS, VI 00802
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $3,568,414 | $4,841,684 | -$1,273,270 | $61,681,129 | $22,972,198 | $38,708,931 |
| September 30, 2024 | 990 | $4,022,227 | $2,701,163 | $1,321,064 | $61,606,372 | $25,426,209 | $36,180,163 |
| September 30, 2023 | 990 | $3,561,167 | $4,628,183 | -$1,067,016 | $54,434,719 | $23,156,969 | $31,277,750 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $3,069,378
- Program service revenue
- $0
- Investment income
- $499,036
- Net gain from sales of assets
- -$127,215
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $4,668,271
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $42,767
- Travel
- $28,203
- Program services (functional)
- $4,668,271
- Management and general (functional)
- $173,413
Balance sheet and other
- Total assets, start of year
- $61,606,372
- Total assets, end of year
- $61,681,129
- Total liabilities, end of year
- $22,972,198
- Net assets, end of year
- $38,708,931
- Land, buildings and equipment
- $113,000
- Publicly traded securities
- $60,500,766
- Net assets without donor restrictions
- $10,522,953
- Net assets with donor restrictions
- $28,185,978
- Gross receipts
- $4,719,074
- Employees
- 0
- Year formed
- 1986
- State of legal domicile
- VI
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SAFIYA GEORGE | Director Trustee or director | 1 | $0 |
| GEORGE MILLER | Director Trustee or director | 1 | $0 |
| ADRIANE DUDLEY | Secretary Trustee or director, Officer | 1 | $0 |
| JAMES TUNICK | Chair Trustee or director, Officer | 1 | $0 |
| HENRY SMOCK | Director Trustee or director | 1 | $0 |
| UNA C DYER | Executive Dir. Trustee or director | 1 | $0 |
| BRADLEY EBERSOLE | Director Trustee or director | 1 | $0 |
| SHARMANE BROOKES | Treasurer Trustee or director, Officer | 1 | $0 |
| GEORGE ROSENBERG | Director Trustee or director | 1 | $0 |
| CLEVE WARREN | Director Trustee or director | 1 | $0 |
| JOHN HARPER | Director Trustee or director | 1 | $0 |
990 for the year ended September 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SAFIYA GEORGE | Director Trustee or director | 1 | $0 |
| KERRY SAIN | Director Trustee or director | 1 | $0 |
| ADRIANE DUDLEY | Secretary Trustee or director, Officer | 1 | $0 |
| JAMES TUNICK | Chair Trustee or director, Officer | 1 | $0 |
| HENRY SMOCK | Director Trustee or director | 1 | $0 |
| UNA C DYER | Executive Dir. Trustee or director | 1 | $0 |
| BRADLEY EBERSOLE | Director Trustee or director | 1 | $0 |
| SHARMANE BROOKES | Treasurer Trustee or director, Officer | 1 | $0 |
| GEORGE ROSENBERG | Director Trustee or director | 1 | $0 |
| ALFRED HEATH | Director Trustee or director | 1 | $0 |
| JOHN HARPER | Director Trustee or director | 1 | $0 |
990 for the year ended September 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KERRY SAIN | Director Trustee or director | 1 | $0 |
| ADRIANE DUDLEY | Vice Chair Trustee or director, Officer | 1 | $0 |
| JAMES TUNICK | Chair Trustee or director, Officer | 1 | $0 |
| HENRY SMOCK | Director Trustee or director | 1 | $0 |
| DR DAVID HALL | Director Trustee or director | 1 | $0 |
| UNA C DYER | Executive Dir. Trustee or director | 1 | $0 |
| BRADLEY EBERSOLE | Director Trustee or director | 1 | $0 |
| SHARMANE BROOKES | Treasurer Trustee or director, Officer | 1 | $0 |
| GEORGE ROSENBERG | Director Trustee or director | 1 | $0 |
| JOHN HARPER | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2 JOHN BREWERS BAY, ST THOMAS, VI 00802-6004
- In care of
- % 2 JOHN BREWERS BAY
- Principal officer (990 for 2024)
- UNA C DYER, 2 JOHN BREWERS BAY, ST THOMAS, VI 008029990
- Signed the 990
- UNA C DYER, Executive Dir.
- Phone
- (340) 693-1000
- Return prepared by
- Benham & Hodge PC
Mission
EDUCATIONAL AND CHARITABLE PURPOSES
Program accomplishments
- THE ORGANIZATION ASSISTS AND SUPPORTS THE UNIVERSITY OF THE VIRGIN ISLANDS IN ACCOMPLISHING ITS CHARITABLE AND EDUCATIONAL MISSION.Expenses $4,668,271 · grants $4,668,271
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 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 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 66-0425865
- 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
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $61,681,129
- Income (IRS master file)
- $4,719,074
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $3,568,414 | $4,841,684 | $61,681,129 | XML |
| 990 | September 2024 | $4,022,227 | $2,701,163 | $61,606,372 | XML |
| 990 | September 2023 | $3,561,167 | $4,628,183 | $54,434,719 | XML |
| 990 | September 2022 | $3,295,133 | $2,870,068 | $53,390,419 | IRS |
| 990 | September 2021 | – | – | – | 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 66-0425865).
Questions about THE FOUNDATION FOR TE COLLEGE OF THE VIRGIN ISLANDS INC
- What is the EIN of THE FOUNDATION FOR TE COLLEGE OF THE VIRGIN ISLANDS INC?
- The employer identification number (EIN) of THE FOUNDATION FOR TE COLLEGE OF THE VIRGIN ISLANDS INC is 66-0425865.
- Is THE FOUNDATION FOR TE COLLEGE OF THE VIRGIN ISLANDS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to THE FOUNDATION FOR TE COLLEGE OF THE VIRGIN ISLANDS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does THE FOUNDATION FOR TE COLLEGE OF THE VIRGIN ISLANDS 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 THE FOUNDATION FOR TE COLLEGE OF THE VIRGIN ISLANDS 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 THE FOUNDATION FOR TE COLLEGE OF THE VIRGIN ISLANDS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of THE FOUNDATION FOR TE COLLEGE OF THE VIRGIN ISLANDS INC?
- The 990 for the year ended September 30, 2025 names UNA C DYER.
- Who are the officers and directors of THE FOUNDATION FOR TE COLLEGE OF THE VIRGIN ISLANDS INC?
- The 990 for the year ended September 30, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does THE FOUNDATION FOR TE COLLEGE OF THE VIRGIN ISLANDS INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $3,568,414, expenses of $4,841,684 and total assets of $61,681,129 at year end.
Other nonprofits in ST THOMAS
- THE UNIVERSITY OF THE VIRGIN ISLANDS EIN 66-0432514 · last filed 990 for 2023
- ANTILLES SCHOOL INC EIN 67-0250379 · last filed 990 for 2025
- ST THOMAS EAST END MEDICAL CENTER CORPORATION EIN 66-0585077 · last filed 990 for 2025
- CHARLES M KIM VI FOUNDATION INC EIN 66-1037965 · last filed 990-PF for 2025
- MEETING THE NEEDS OF OUR COMMUNITY INC EIN 66-0597548 · last filed 990 for 2025
- YS KIM FOUNDATION INC EIN 66-0927716 · last filed 990-PF for 2025
- COMMUNITY FOUNDATION OF THE VIRGIN ISLANDS INC EIN 66-0470703 · last filed 990 for 2024
- VIRGIN ISLANDS MONTESSORI SCHOOL INC EIN 67-0253545 · last filed 990 for 2025