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Nonprofiteer
← JEKYLL ISLAND FOUNDATION INC

Form 990 for tax year 2022

Filed by JEKYLL ISLAND FOUNDATION INC.

Totals

Total revenue
$2,260,116
Total expenses
$602,640
Contributions and grants received
$2,255,907
Grants paid
$310,281
Program service revenue
$0
Investment income
$4,209
Other revenue
$0
Total assets, end of year
$2,306,321
Total liabilities, end of year
$19,516
Net assets or fund balances, end of year
$2,286,805
Program services expenses (Part IX)
$446,891
Management and general expenses
$42,861
Fundraising expenses
$112,888
Program service expenses (Part III)
$446,891

Program services were 74.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $1,775,112

  • 1f · All other contributions, gifts and grants

    $480,795

  • 1g · Noncash contributions included above

    $23,008

  • 3 · Investment income

    total $4,388 · excluded $4,388

  • 7a · Gross sales of assets other than inventory

    securities $22,829

  • 7b · Less cost or other basis and sales expenses

    securities $23,008

  • 7c · Gain or loss

    securities -$179

  • 7d · Net gain or loss

    total -$179 · excluded -$179

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $310,281 · program services $310,281

  • 11b · Fees: legal

    total $625 · management and general $625

  • 11c · Fees: accounting

    total $23,779 · management and general $23,779

  • 11g · Fees: other

    total $27,766 · fundraising $27,766

  • 12 · Advertising and promotion

    total $68,890 · fundraising $68,890

  • 13 · Office expenses

    total $17,460 · management and general $5,646 · fundraising $11,814

  • 14 · Information technology

    total $1,506 · program services $452 · management and general $226 · fundraising $828

  • 16 · Occupancy

    total $6,500 · management and general $6,500

  • 17 · Travel

    total $2,259 · fundraising $2,259

  • 23 · Insurance

    total $761 · management and general $761

  • 24a · Other expenses: CONSERVATION & PRESERVA

    total $109,551 · program services $109,551

  • 24b · Other expenses: HISTORIC RESOURCES

    total $26,607 · program services $26,607

  • 24c · Other expenses: DUES & REGISTRATIONS

    total $6,655 · management and general $5,324 · fundraising $1,331

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $330,852 · end of year $575,034

  • 2 · Savings and temporary cash investments

    beginning of year $279,722 · end of year $283,949

  • 3 · Pledges and grants receivable

    beginning of year $25,300 · end of year $1,401,550

  • 4 · Accounts receivable

    beginning of year $1,850 · end of year $32,307

  • 8 · Inventories for sale or use

    beginning of year $884 · end of year $13,116

  • 15 · Other assets

    beginning of year $2,147 · end of year $365

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,926 · end of year $2,016

  • 19 · Deferred revenue

    beginning of year $8,500 · end of year $17,500

  • 27 · Net assets without donor restrictions

    beginning of year $111,510 · end of year $159,441

  • 28 · Net assets with donor restrictions

    beginning of year $517,819 · end of year $2,127,364

Mission and programs · 2022

Mission

THE RAISING, MANAGING, AND DISBURSING OF FUNDS TO SUPPORT THE WORK OF THE JEKYLL ISLAND AUTHORITY OF THE STATE OF GEORGIA IN ITS STEWARDSHIP OF THE NATURAL AND DEVELOPED RESOURCES OF JEKYLL ISLAND.

  • CONSERVATION PROJECTS AND EDUCATIONAL PROGRAMS CONDUCTED IN SUPPORT OF OUR MISSION TO PRESERVE AND PROMOTE THE NATURAL AND DEVELOPED RESOURCES OF JEKYLL ISLAND.

    Expenses $284,527 · Grants $147,917

  • SUPPORT OF THE GEORGIA SEA TURTLE CENTER WHICH, THROUGH SEA TURTLE REHABILITATION, RESEARCH, AND EDUCATION PROGRAMS, WORKS TO INCREASE AWARENESS OF HABTITAT AND WILDLIFE CONSERVATION CHALLENGES, PROMOTE RESPONSIBILITY FOR ECOSYSTEM HEALTH AND EMPOWER INDIVIDUALS TO ACT LOCALLY, REGIONALLY, AND GLOBALLY TO PROTECT THE ENVIRONMENT.

    Expenses $162,364 · Grants $162,364

As filed on the 2022 return.

Listed in Part VII

  • DION M DAVIS

    EXECUTIVE DIRECTOR

    Total calculated
    $128,371
    From this org
    $111,042
    From related orgs
    $0
    Other
    $17,329
    Hours/week
    40

  • HOLLIS LINGINFELTER

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • EMBER BISHOP BENTLEY

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.1

  • THOMAS LINES

    TREASURER

    Total calculated
    $0
    Hours/week
    0.1

  • GARY WADSTEN

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.1

  • RUSSELL JACOBS

    IMM. PAST CHAIR

    Total calculated
    $0
    Hours/week
    0.1

  • C JONES HOOKS

    JIA EXEC. DIR.

    Total calculated
    $0
    Hours/week
    1

  • KYLE CHARD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • GUYTON COCHRAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • MELISSA FURMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • JOHN GROSS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • SEAN HENNESSY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • LEE JARBOE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • CASEY COX KERR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • CHRISTIE KINSEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • TERESA MACCARTNEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • SEAN MCGINNIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • MATT REED

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • JOHNATHAN ROBERTS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • DEL ROSS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • NANCY SEYMOUR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • JJ SINGH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

FORM 990 PART VII LINE 1A
LISTED ON FORM 990 PART VII LINE 1A IS EXECUTIVE DIRECTOR, DION DAVIS, WHOSE COMPENSATION IS PAID BY AN UNRELATED ENTITY, JEKYLL ISLAND AUTHORITY AND REPORTED UNDER EIN# 58-6003349. TOTAL REPORTABLE COMPENSATION AND BENEFITS FOR CALENDAR 2022 WAS $128,370.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

  • GEORGIA SEA TURTLE CENTER

    $162,364

    REHABILITATION, RESEARCH, AND EDUCATIONAL PROGRAMS

  • JEKYLL ISLAND AUTHORITY

    $147,917

    CONSERVATION PROJECTS AND EDUCATIONAL PROGRAMS

Provenance

Return type
form_990
Tax year
2022
Filed
2 February 2024
IRS schema version
2022v5.0
Source object
202420369349301367

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