Nonprofit · EIN 20-1272169
FRIENDS OF HARBISON STATE FOREST INC
Tax-exempt (reinstated) · COLUMBIA, SC 29221
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $9,525 | $94,944 | -$85,419 | $45,136 | – | $45,136 |
| June 30, 2024 | 990-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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Charles Adams | Member | 0 | $0 |
| James Miller | FOHSF ADVISORS | 0 | $0 |
| Sam Davis | Member | 0 | $0 |
| Rebecca Everling | Member | 0 | $0 |
| Toni Jumper | Member | 0 | $0 |
| Dean Schuster | Member | 0 | $0 |
| Roy Shelley | President | 0 | $0 |
| Harry Mathis | Treasurer | 0 | $0 |
| Trevor Hughey | Secretary | 0 | $0 |
| Louis J Krause | Member | 0 | $0 |
| Jenny McPherson | Member | 0 | $0 |
| Lisa Powell | Member | 0 | $0 |
| Dennis Robertson | Member | 0 | $0 |
| Diane Perdue-Shupe | Vice President | 0 | $0 |
| Brad Phillips | FOHSF ADVISORS | 0 | $0 |
990-EZ for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michelle Eason | Member | 0 | $0 |
| James Miller | FOHSF ADVISORS | 0 | $0 |
| Sam Davis | Member | 0 | $0 |
| Rebecca Everling | Member | 0 | $0 |
| Toni Jumper | Member | 0 | $0 |
| Dean Schuster | Member | 0 | $0 |
| Roy Shelley | President | 0 | $0 |
| Harry Mathis | Treasurer | 0 | $0 |
| Trevor Hughey | Secretary | 0 | $0 |
| Louis J Krause | Member | 0 | $0 |
| Jenny McPherson | Member | 0 | $0 |
| Lisa Powell | Member | 0 | $0 |
| Dennis Robertson | Member | 0 | $0 |
| Diane Perdue-Shupe | Vice President | 0 | $0 |
| Brad Phillips | FOHSF ADVISORS | 0 | $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
- Website
- www.friendsofhsf.org
- Return prepared by
- The Hobbs Group PA
Mission
Improve trails for public use
Program accomplishments
- Creation and maintenance of trails for public useExpenses $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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $9,525 | $94,944 | $45,136 | XML |
| 990-EZ | June 2024 | $10,547 | $185,165 | $125,957 | XML |
| 990 | June 2023 | $263,489 | $27,405 | $300,575 | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 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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