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Nonprofit · EIN 20-1272169

FRIENDS OF HARBISON STATE FOREST INC

Tax-exempt (reinstated) · COLUMBIA, SC 29221

Financials

$11K$185K2023$10K$95K2024
Revenue Expenses · by fiscal year end
Financials of FRIENDS OF HARBISON STATE FOREST INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990-EZ$9,525$94,944-$85,419$45,136–$45,136
June 30, 2024990-EZ$10,547$185,165-$174,618$125,957–$125,957
Financial details: 990-EZ for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$9,462
Investment income
$63

Expenses

Compensation of officers, directors and key employees
$0
Other expenses
$94,944
Program services (functional)
$92,205

Balance sheet and other

Total assets, start of year
$125,957
Total assets, end of year
$45,136
Total liabilities, end of year
–
Net assets, end of year
$45,136
Cash, savings and investments
$41,104
Gross receipts
$9,525

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-EZ for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
Charles AdamsMember0$0
James MillerFOHSF ADVISORS0$0
Sam DavisMember0$0
Rebecca EverlingMember0$0
Toni JumperMember0$0
Dean SchusterMember0$0
Roy ShelleyPresident0$0
Harry MathisTreasurer0$0
Trevor HugheySecretary0$0
Louis J KrauseMember0$0
Jenny McPhersonMember0$0
Lisa PowellMember0$0
Dennis RobertsonMember0$0
Diane Perdue-ShupeVice President0$0
Brad PhillipsFOHSF ADVISORS0$0
990-EZ for the year ended June 30, 2024: 15 people
NameTitleHours / weekCompensation
Michelle EasonMember0$0
James MillerFOHSF ADVISORS0$0
Sam DavisMember0$0
Rebecca EverlingMember0$0
Toni JumperMember0$0
Dean SchusterMember0$0
Roy ShelleyPresident0$0
Harry MathisTreasurer0$0
Trevor HugheySecretary0$0
Louis J KrauseMember0$0
Jenny McPhersonMember0$0
Lisa PowellMember0$0
Dennis RobertsonMember0$0
Diane Perdue-ShupeVice President0$0
Brad PhillipsFOHSF ADVISORS0$0

Address and contacts

Address (IRS master file)
PO BOX 211904, COLUMBIA, SC 29221-6904
In care of
% MICHAEL W DAWES
Signed the 990-EZ
Harry Mathis, Treasurer
Phone
(803) 605-3120
Return prepared by
The Hobbs Group PA

Mission

Improve trails for public use

990-EZ for the year ended June 30, 2025

Program accomplishments

  • Creation and maintenance of trails for public use
    Expenses $92,205

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990-EZ on file
2023June 30, 2024November 15, 2024990-EZ on file

IRS record

EIN
20-1272169
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2014
Accounting year ends
June
Files
Form 990-N (e-Postcard)
Category (NTEE)
Environment (C36)
Assets (IRS master file)
$45,136
Income (IRS master file)
$9,525

Revocation and reinstatement

Exemption revoked
November 15, 2012
Posted by the IRS
March 11, 2013
Reinstated
Effective November 15, 2012

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZJune 2025$9,525$94,944$45,136XML
990-EZJune 2024$10,547$185,165$125,957XML
990June 2023$263,489$27,405$300,575IRS
990-EZJune 2022–––IRS
990-EZJune 2021–––IRS
990-EZJune 2019–––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 20-1272169).

Questions about FRIENDS OF HARBISON STATE FOREST INC

What is the EIN of FRIENDS OF HARBISON STATE FOREST INC?
The employer identification number (EIN) of FRIENDS OF HARBISON STATE FOREST INC is 20-1272169.
Is FRIENDS OF HARBISON STATE FOREST INC tax-exempt?
Yes. The IRS revoked its exemption on November 15, 2012 and reinstated it effective November 15, 2012.
Are donations to FRIENDS OF HARBISON STATE FOREST INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does FRIENDS OF HARBISON STATE FOREST INC file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of FRIENDS OF HARBISON STATE FOREST 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 FRIENDS OF HARBISON STATE FOREST INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
Who are the officers and directors of FRIENDS OF HARBISON STATE FOREST INC?
The 990-EZ for the year ended June 30, 2025 lists 15 people; 0 received compensation from the organization.
How much revenue does FRIENDS OF HARBISON STATE FOREST INC have?
On its 990-EZ for the year ended June 30, 2025 it reported revenue of $9,525, expenses of $94,944 and total assets of $45,136 at year end.

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