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St Simons Island Rotary Foundation Inc

Organization summary

Type of Nonprofit

Designated as a 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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$95.6k (2024)

Expenses
$53.1k (2024)

Total Assets
$1.61M (2024)

Total Liabilities
$0 (2024)

Years with missing data
Source: Form 990 tax filings from 2010 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 Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$95,632
Expenses
$53,137
Net Income
$42,495
Net Assets
$1,612,351
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $2,000
2.1%
Interest Revenue $6,032
6.3%
Dividends $64,887
67.9%
Sales of Assets $20,062
21.0%
Other Income $2,651
2.8%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $50,500
95.0%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,612,351
Total Liabilities $0
Net Assets $1,612,351
Compensation
Key Employees and Officers Compensation Other
Kyle A Holland (President) $0 $0
James Bruce (Treasurer/Tr) $0 $0
Rebecca Ferrow (Trustee/Secr) $0 $0
Gary L Schwartz (Trustee) $0 $0
Virginia Johnson (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$819,290
Expenses
$42,814
Net Income
$776,476
Net Assets
$1,562,547
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $761,200
92.9%
Interest Revenue $8,341
1.0%
Dividends $43,679
5.3%
Sales of Assets $3,419
0.4%
Other Income $2,651
0.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $40,000
93.4%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,562,547
Total Liabilities $0
Net Assets $1,562,547
Compensation
Key Employees and Officers Compensation Other
Kyle A Holland (President) $0 $0
James Bruce (Treasurer/Tr) $0 $0
Rebecca Ferrow (Trustee/Secr) $0 $0
Gary L Schwartz (Trustee) $0 $0
Virginia Johnson (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$64,578
Expenses
$41,520
Net Income
$23,058
Net Assets
$786,071
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $675
1.0%
Interest Revenue $3,127
4.8%
Dividends $33,374
51.7%
Sales of Assets $27,402
42.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $39,000
93.9%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $786,071
Total Liabilities $0
Net Assets $786,071
Compensation
Key Employees and Officers Compensation Other
Kyle A Holland (President) $0 $0
James Bruce (Treasurer/Tr) $0 $0
Rebecca Ferrow (Trustee/Secr) $0 $0
Gary L Schwartz (Trustee) $0 $0
Virginia Johnson (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$119,035
Expenses
$43,495
Net Income
$75,540
Net Assets
$762,680
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $849
0.7%
Interest Revenue $3,073
2.6%
Dividends $30,183
25.4%
Sales of Assets $84,930
71.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $38,000
87.4%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $762,680
Total Liabilities $0
Net Assets $762,680
Compensation
Key Employees and Officers Compensation Other
Kyle A Holland (President) $0 $0
James Bruce (Treasurer/Tr) $0 $0
Rebecca Ferrow (Trustee/Secr) $0 $0
Michael Muldowney (Trustee) $0 $0
Gary L Schwartz (Trustee) $0 $0
Virginia Johnson (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$11,958
Expenses
$39,365
Net Income
-$27,407
Net Assets
$687,149
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $3,975
33.2%
Interest Revenue $3,127
26.1%
Dividends $29,087
> 100%
Sales of Assets $0
Other Income $7,743
64.8%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $39,151
99.5%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $687,150
Total Liabilities $1
Net Assets $687,149
Compensation
Key Employees and Officers Compensation Other
Kyle A Holland (President) $0 $0
Robert W Brown (Treasurer) $0 $0
Mary Beth Wester (Trustee) $0 $0
Dwight M Plyler Jr (Trustee) $0 $0
Charles Lewis (Trustee) $0 $0
Neil Sutton (Trustee) $0 $0
Ken Smith (Trustee) $0 $0
Jean M Hurst (Trustee) $0 $0
Gary L Schwartz (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$16,825
Expenses
$34,053
Net Income
-$17,228
Net Assets
$721,053
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $425
2.5%
Interest Revenue $0
Dividends $32,603
> 100%
Sales of Assets $0
Other Income $4,385
26.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $30,000
88.1%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $721,054
Total Liabilities $1
Net Assets $721,053
Compensation
Key Employees and Officers Compensation Other
Kyle A Holland (President) $0 $0
Robert W Brown (Secretary/Tr) $0 $0
Mary Beth Wester (Trustee) $0 $0
Dwight M Plyler Jr (Trustee) $0 $0
Charles Lewis (Trustee) $0 $0
Neil Sutton (Trustee) $0 $0
Ken Smith (Trustee) $0 $0
Jean M Hurst (Trustee) $0 $0
Gary L Schwartz (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2017

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$38,263
Expenses
$54,557
Net Income
-$16,294
Net Assets
$765,385
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $1,500
3.9%
Interest Revenue $0
Dividends $47,888
> 100%
Sales of Assets $0
Other Income -$275
Notable Expenses Percent of Total Expenses
Charitable Disbursements $54,501
99.9%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $765,385
Total Liabilities $0
Net Assets $765,385

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$53,922
Expenses
$68,828
Net Income
-$14,906
Net Assets
$828,153
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $11,000
20.4%
Interest Revenue $0
Dividends $41,311
76.6%
Sales of Assets $1,700
3.2%
Other Income -$89
Notable Expenses Percent of Total Expenses
Charitable Disbursements $68,828
100%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $828,153
Total Liabilities $0
Net Assets $828,153

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$83,207
Expenses
$63,901
Net Income
$19,306
Net Assets
$838,647
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $38,170
45.9%
Interest Revenue $0
Dividends $44,242
53.2%
Sales of Assets $1,492
1.8%
Other Income -$697
Notable Expenses Percent of Total Expenses
Charitable Disbursements $63,601
99.5%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $838,647
Total Liabilities $0
Net Assets $838,647
Compensation
Key Employees and Officers Compensation Other
Michael Muldowney (Chairman) $0 $0
Lisa Anderson (Treasurer) $0 $0
Mary Beth Wester (Trustee) $0 $0
Lee Scheinman (Trustee) $0 $0
Dwight Plyler (Trustee) $0 $0
Charles Lewis (Trustee) $0 $0
Neil Sutton (Trustee) $0 $0
Ken Smith (Trustee) $0 $0
Drew Holland (Trustee) $0 $0
Jean Hurst (Trustee) $0 $0
Gary Schwartz (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$66,805
Expenses
$27,120
Net Income
$39,685
Net Assets
$833,543
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $9,760
14.6%
Interest Revenue $0
Dividends $38,961
58.3%
Sales of Assets $18,020
27.0%
Other Income $64
0.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $26,820
98.9%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $833,544
Total Liabilities $1
Net Assets $833,543

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$43,204
Expenses
$48,566
Net Income
-$5,362
Net Assets
$763,723
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $2,175
5.0%
Interest Revenue $0
Dividends $40,529
93.8%
Sales of Assets $0
Other Income $500
1.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $47,396
97.6%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $763,724
Total Liabilities $1
Net Assets $763,723

Document Links

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$42,405
Expenses
$41,246
Net Income
$1,159
Net Assets
$762,512
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $2,925
6.9%
Interest Revenue $0
Dividends $40,731
96.1%
Sales of Assets $0
Other Income $500
1.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $40,946
99.3%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $762,513
Total Liabilities $1
Net Assets $762,512

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

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

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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