Nonprofit · EIN 23-7211405
COLUMBIA COUNTY RESOURCES INC
Tax-exempt · LAKE CITY, FL 32025
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,858,384 | $1,521,625 | $336,759 | $2,272,664 | $19,354 | $2,253,310 |
| June 30, 2024 | 990 | $1,343,673 | $1,238,981 | $104,692 | $2,065,853 | $57,524 | $2,008,329 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $54,625
- of which government grants
- $54,625
- Program service revenue
- $1,504,917
- Investment income
- $15,221
- Other revenue
- $283,621
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $188,153
- Salaries, compensation and benefits (total)
- $202,605
- Professional fundraising fees
- $0
- Accounting fees
- $6,644
- Depreciation
- $51,905
- Program services (functional)
- $806,127
- Management and general (functional)
- $670,439
- Fundraising (functional)
- $45,059
Balance sheet and other
- Total assets, start of year
- $1,978,621
- Total assets, end of year
- $2,272,664
- Total liabilities, end of year
- $19,354
- Net assets, end of year
- $2,253,310
- Land, buildings and equipment
- $716,458
- Net assets without donor restrictions
- $2,172,492
- Net assets with donor restrictions
- $80,818
- Gross receipts
- $1,858,384
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1962
- State of legal domicile
- FL
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 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE NELSON | VP Trustee or director, Officer | 1 | $0 |
| KELLIE BROWN | SEC/TREAS Trustee or director, Officer | 1 | $0 |
| TIM MURPHEY | DIRECTOR Trustee or director | 1 | $0 |
| HUNTER FEELER | DIRECTOR Trustee or director | 1 | $0 |
| WILLIAM MOORE | DIRECTOR Trustee or director | 1 | $0 |
| AARON SUMMERS | DIRECTOR Trustee or director | 1 | $0 |
| JAMES OLIN | DIRECTOR Trustee or director | 1 | $0 |
| STEPHEN BAILEY | PRESIDENT Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE NELSON | VP Trustee or director, Officer | 1 | $0 |
| KELLIE BROWN | SEC/TREAS Trustee or director, Officer | 1 | $0 |
| TIM MURPHEY | DIRECTOR Trustee or director | 1 | $0 |
| HUNTER FEELER | DIRECTOR Trustee or director | 1 | $0 |
| WILLIAM MOORE | DIRECTOR Trustee or director | 1 | $0 |
| AARON SUMMERS | DIRECTOR Trustee or director | 1 | $0 |
| JAMES OLIN | DIRECTOR Trustee or director | 1 | $0 |
| STEPHEN BAILEY | PRESIDENT Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 164 SW MARY ETHEL LN, LAKE CITY, FL 32025-1597
- Principal officer (990 for 2024)
- STEPHEN BAILEY, 164 sw mary ethel ln, Lake City, FL 32025
- Signed the 990
- STEPHEN BAILEY, PRESIDENT
- Phone
- (386) 961-8466
- Return prepared by
- POWELL AND JONES CPA
Mission
THE PURPOSE OF THE ORGANIZATION IS TO PLAN AN CONDUCT THE ANNUAL FAIR OF COLUMBIA COUNTY, FL; WHICH PROMOTES THE INTEREST ACTIVITIES OF COLUMBIA COUNTY.
Program accomplishments
- THE PURPOSE OF THE ORGANIZATION IS TO PLAN AN CONDUCT THE ANNUAL FAIR OF COLUMBIA COUNTY, FL; WHICH PROMOTES THE INTEREST ACTIVITIES OF COLUMBIA COUNTY.Expenses $806,127 · revenue $1,803,759
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7211405
- 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
- 1995
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N520)
- Assets (IRS master file)
- $2,272,664
- Income (IRS master file)
- $1,858,384
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $1,428,718 | $1,214,812 | $1,915,106 | IRS |
| 990 | June 2022 | $593,717 | $512,723 | $1,697,275 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about COLUMBIA COUNTY RESOURCES INC
- What is the EIN of COLUMBIA COUNTY RESOURCES INC?
- The employer identification number (EIN) of COLUMBIA COUNTY RESOURCES INC is 23-7211405.
- Is COLUMBIA COUNTY RESOURCES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to COLUMBIA COUNTY RESOURCES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COLUMBIA COUNTY RESOURCES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COLUMBIA COUNTY RESOURCES 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 COLUMBIA COUNTY RESOURCES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of COLUMBIA COUNTY RESOURCES INC?
- The 990 for the year ended June 30, 2025 names STEPHEN BAILEY.
- Who are the officers and directors of COLUMBIA COUNTY RESOURCES INC?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does COLUMBIA COUNTY RESOURCES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,858,384, expenses of $1,521,625 and total assets of $2,272,664 at year end.
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