Dauphin Island Foundation

Dauphin Isl, AL
Tax-exempt since Aug. 1992
EIN: 58-1995649

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Unknown / Unclassified (NTEE)

Donations to this organization are tax deductible.

Revenue

$101k (2024)

Expenses

$701k (2024)

Total Assets

$6.21M (2024)

Total Liabilities

$5.92M (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Sept.
2024

Revenue

$101,131

Expenses

$701,163

Net Income

-$600,032

Net Assets

$293,937

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$42,104	41.6%
Program Services	$0
Investment Income	$12,973	12.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$46,054	45.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$13,910	2.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$6,213,768
Total Liabilities	$5,919,831
Net Assets	$293,937

Compensation

Key Employees and Officers	Compensation	Related	Other
Pat Edwards (Assistant Sec.&Trea.)	$13,910	$0	$0
Richard Colberg (Chairman)	$0	$0	$0
Terri Kirkman (Vice Chairman)	$0	$0	$0
Tricia Kerr (Secretary)	$0	$0	$0
Susan Sass (Treasurer)	$0	$0	$0
Mel Lucas (Director)	$0	$0	$0
Michael Delaney (Director)	$0	$0	$0
Brian Jones (Director)	$0	$0	$0
Beth Lyons (Director)	$0	$0	$0
Dena Mckee (Director)	$0	$0	$0
Bill Edwards (Director)	$0	$0	$0
Nancy Zeglan (Director)	$0	$0	$0
Jeff Collier (Director)	$0	$0	$0
Fred Rounsaville (Director)	$0	$0	$0
Eric Bay (Director)	$0	$0	$0
Lori Lablanc (Director)	$0	$0	$0
Caroline Golson (Director)	$0	$0	$0
Cullan Duke (Director)	$0	$0	$0

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990

Filed on Jan. 29, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Sept.
2023

Revenue

$81,087

Expenses

$43,284

Net Income

$37,803

Net Assets

$890,983

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$33,185	40.9%
Program Services	$0
Investment Income	$6,803	8.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$41,099	50.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$13,260	30.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$5,264,109
Total Liabilities	$4,373,126
Net Assets	$890,983

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Pat Edwards (Assistant Sec.&Trea.)	$13,260	$0	$0
Bill Edwards (Chairman)	$0	$0	$0
Rich Colberg (Vice Chairman)	$0	$0	$0
Tricia Kerr (Secretary)	$0	$0	$0
Terri Kirkman (Treasurer)	$0	$0	$0
Mel Lucas (Director)	$0	$0	$0
Michael Delaney (Director)	$0	$0	$0
Brian Jones (Director)	$0	$0	$0
Beth Lyons (Director)	$0	$0	$0
Dena Mckee (Director)	$0	$0	$0
Susan Sass (Director)	$0	$0	$0
Nancy Zeglan (Director)	$0	$0	$0
Jeff Collier (Director)	$0	$0	$0
Fred Rounsaville (Director)	$0	$0	$0
Eric Bay (Director)	$0	$0	$0
Lori Lablanc (Director)	$0	$0	$0

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990

Filed on Feb. 19, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Sept.
2022

Revenue

$73,969

Expenses

$39,249

Net Income

$34,720

Net Assets

$854,567

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$27,231	36.8%
Program Services	$0
Investment Income	$85	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$46,653	63.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$13,095	33.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$4,727,317
Total Liabilities	$3,872,750
Net Assets	$854,567

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Pat Edwards (Assistant Sec.&Trea.)	$13,095	$0	$0
Bill Edwards (Chairman)	$0	$0	$0
Rich Colberg (Vice Chairman)	$0	$0	$0
Tricia Kerr (Secretary)	$0	$0	$0
Terri Kirkman (Treasurer)	$0	$0	$0
Mel Lucas (Director)	$0	$0	$0
Michael Delaney (Director)	$0	$0	$0
Brian Jones (Director)	$0	$0	$0
Beth Lyons (Director)	$0	$0	$0
Dena Mckee (Director)	$0	$0	$0
Susan Sass (Director)	$0	$0	$0
Nancy Zeglan (Director)	$0	$0	$0
Jeff Collier (Director)	$0	$0	$0
Fred Rounsaville (Director)	$0	$0	$0
Domenic Carlucci (Director)	$0	$0	$0
Lori Lablanc (Director)	$0	$0	$0

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990

Filed on Jan. 23, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Sept.
2021

Revenue

$245,998

Expenses

$34,880

Net Income

$211,118

Net Assets

$819,847

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$163,257	66.4%
Program Services	$0
Investment Income	$4,961	2.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$41,864	17.0%
Net Inventory Sales	$0
Other Revenue	$35,916	14.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$11,925	34.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$5,278,584
Total Liabilities	$4,458,737
Net Assets	$819,847

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Pat Edwards (Assistant Sec.&Trea.)	$11,925	$0	$0
Bill Edwards (Chairman)	$0	$0	$0
Rich Colberg (Vice Chairman)	$0	$0	$0
Tricia Kerr (Secretary)	$0	$0	$0
Terri Kirkman (Treasurer)	$0	$0	$0
Mel Lucas (Director)	$0	$0	$0
Michael Delaney (Director)	$0	$0	$0
Brian Jones (Director)	$0	$0	$0
Beth Lyons (Director)	$0	$0	$0
Dena Mckee (Director)	$0	$0	$0
Joy Russell (Director)	$0	$0	$0
Nancy Zeglan (Director)	$0	$0	$0
Jeff Collier (Director)	$0	$0	$0
Fred Rounsaville (Director)	$0	$0	$0
Domenic Carlucci (Director)	$0	$0	$0
Jimmy Lyons (Director)	$0	$0	$0

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990

Filed on Jan. 20, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Sept.
2020

Revenue

$77,747

Expenses

$65,185

Net Income

$12,562

Net Assets

$4,691,868

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$15,018	19.3%
Program Services	$0
Investment Income	$62,729	80.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$11,700	17.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$4,691,868
Total Liabilities	$0
Net Assets	$4,691,868

Operated a donor-advised fund

Compensation

Key Employees and Officers	Compensation	Related	Other
Pat Edwards (Assistant Secretary & Treasurer)	$11,700	$0	$0
Bill Edwards (Chairman)	$0	$0	$0
Rich Colberg (Vice Chairman)	$0	$0	$0
Tricia Kerr (Secretary)	$0	$0	$0
Terri Kirkman (Treasurer)	$0	$0	$0

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990

Filed on Feb. 15, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Sept.
2019

Revenue

$75,629

Expenses

$52,102

Net Income

$23,527

Net Assets

$591,422

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$44,345	58.6%
Program Services	$0
Investment Income	$2,236	3.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$29,048	38.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$11,700	22.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$4,232,088
Total Liabilities	$3,640,666
Net Assets	$591,422

Compensation

Key Employees and Officers	Compensation	Related	Other
Pat Edwards (Assistant Sec.&Trea.)	$11,700	$0	$0
Bill Edwards (Chairman)	$0	$0	$0
Rich Colberg (Vice Chairman)	$0	$0	$0
Tricia Kerr (Secretary)	$0	$0	$0
Terri Kirkman (Treasurer)	$0	$0	$0

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990

Filed on Feb. 12, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Sept.
2018

Revenue

$36,563

Expenses

$98,828

Net Income

-$62,265

Net Assets

$4,111,166

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$54,126	> 100%
Program Services	$0
Investment Income	$106,318	> 100%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$133,865
Net Inventory Sales	$0
Other Revenue	$9,984	27.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$27,953	28.3%

Assets/Debt
Total Assets	$4,111,166
Total Liabilities	$0
Net Assets	$4,111,166

Compensation

Key Employees and Officers	Compensation	Related	Other
Pat Edwards (Assistant Se)	$9,765	$0	$0
Bill Edwards (Chairman)	$0	$0	$0
Rich Colberg (Vice Chairma)	$0	$0	$0
Tricia Kerr (Secretary)	$0	$0	$0
Fred Rounsaville (Treasurer)	$0	$0	$0

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990

Filed on Feb. 14, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Sept.
2017

Revenue

$180,357

Expenses

$60,567

Net Income

$119,790

Net Assets

$3,810,476

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$22,926	12.7%
Program Services	$0
Investment Income	$49,509	27.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$4,622	2.6%
Sales of Assets	$103,300	57.3%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$11,700	19.3%

Assets/Debt
Total Assets	$3,810,624
Total Liabilities	$148
Net Assets	$3,810,476

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2016

Revenue

$119,396

Expenses

$145,416

Net Income

-$26,020

Net Assets

$3,690,686

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$45,739	38.3%
Program Services	$0
Investment Income	$71,404	59.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$4,184	3.5%
Sales of Assets	-$1,931
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$11,890	8.2%

Assets/Debt
Total Assets	$3,690,845
Total Liabilities	$159
Net Assets	$3,690,686

Compensation

Key Employees and Officers	Compensation	Related	Other
Anne Heard (Secretary)	$0	$0	$0
Bill Edwards (President)	$0	$0	$0
Fred Cushing (Treasurer)	$0	$0	$0

990

Filed on Feb. 20, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Sept.
2015

Revenue

$141,894

Expenses

$67,217

Net Income

$74,677

Net Assets

$3,716,706

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$65,660	46.3%
Program Services	$0
Investment Income	$68,785	48.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$7,449	5.2%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$10,125	15.1%

Assets/Debt
Total Assets	$3,716,852
Total Liabilities	$146
Net Assets	$3,716,706

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2014

Revenue

$97,641

Expenses

$59,290

Net Income

$38,351

Net Assets

$3,642,029

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$35,889	36.8%
Program Services	$0
Investment Income	$53,296	54.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$8,456	8.7%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$9,360	15.8%

Assets/Debt
Total Assets	$3,642,364
Total Liabilities	$335
Net Assets	$3,642,029

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2013

Revenue

$97,084

Expenses

$57,374

Net Income

$39,710

Net Assets

$3,603,678

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$35,847	36.9%
Program Services	$0
Investment Income	$55,304	57.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$5,933	6.1%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$9,360	16.3%

Assets/Debt
Total Assets	$3,603,795
Total Liabilities	$117
Net Assets	$3,603,678

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2012

Revenue

$104,829

Expenses

$59,093

Net Income

$45,736

Net Assets

$3,563,968

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$33,016	31.5%
Program Services	$62,381	59.5%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$9,313	8.9%
Sales of Assets	$119	0.1%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$9,360	15.8%

Assets/Debt
Total Assets	$3,564,085
Total Liabilities	$117
Net Assets	$3,563,968

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2011

Revenue

$130,942

Expenses

$70,986

Net Income

$59,956

Net Assets

$3,518,232

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$34,571	26.4%
Program Services	$0
Investment Income	$55,096	42.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$40,536	31.0%
Sales of Assets	$739	0.6%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$9,540	13.4%

Assets/Debt
Total Assets	$3,518,358
Total Liabilities	$126
Net Assets	$3,518,232

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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Dauphin Island Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $101k (2024)

Expenses $701k (2024)

Total Assets $6.21M (2024)

Total Liabilities $5.92M (2024)

Tax Filings by Year

Fiscal Year Ending Sept. 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Sept. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Sept. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Sept. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Sept. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

Revenue

$101k (2024)

Expenses

$701k (2024)

Total Assets

$6.21M (2024)

Total Liabilities

$5.92M (2024)

Fiscal Year Ending Sept.
2024

Fiscal Year Ending Sept.
2023

Fiscal Year Ending Sept.
2022

Fiscal Year Ending Sept.
2021

Fiscal Year Ending Sept.
2020

Fiscal Year Ending Sept.
2019

Fiscal Year Ending Sept.
2018

Fiscal Year Ending Sept.
2017

Fiscal Year Ending Sept.
2016

Fiscal Year Ending Sept.
2015

Fiscal Year Ending Sept.
2014

Fiscal Year Ending Sept.
2013

Fiscal Year Ending Sept.
2012

Fiscal Year Ending Sept.
2011

Fiscal Year Ending Sept.
2010

Fiscal Year Ending Sept.
2009

Fiscal Year Ending Sept.
2008

Fiscal Year Ending Sept.
2007

Fiscal Year Ending Sept.
2006

Fiscal Year Ending Sept.
2005

Fiscal Year Ending Sept.
2004

Fiscal Year Ending Sept.
2003

Fiscal Year Ending Sept.
2002

Fiscal Year Ending Sept.
2001