Nonprofit · EIN 23-7272168
FORT DEFIANCE INC
Tax-exempt · LENOIR, NC 28645
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2023 | 990-EZ | $91,904 | $134,446 | -$42,542 | $176,107 | – | $176,107 |
Financial details: 990-EZ for the year ended September 30, 2023
Revenue
- Contributions, gifts and grants
- $79,717
- Membership dues
- $3,874
- Program service revenue
- $7,081
- Investment income
- $661
- Net income from fundraising events
- $1,009
- Net income from sales of inventory
- -$1,421
- Other revenue
- $983
Expenses
- Compensation of officers, directors and key employees
- $2,310
- Salaries, compensation and benefits (total)
- $2,310
- Other expenses
- $132,136
- Program services (functional)
- $5,684
Balance sheet and other
- Total assets, start of year
- $218,812
- Total assets, end of year
- $176,107
- Total liabilities, end of year
- –
- Net assets, end of year
- $176,107
- Cash, savings and investments
- $102,346
- Land and buildings
- $73,761
- Gross receipts
- $95,266
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 September 30, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GABE PIPES | EXECUTIVE DI | 30 | $2,310 |
| SANDRA WATTS | PRESIDENT | 0 | $0 |
| NELL FISHER | SECRETARY | 0 | $0 |
| BOB KOGUT | DIRECTOR | 0 | $0 |
| BILL KARR | DIRECTOR | 0 | $0 |
| IKE FORESTER | TREASURER | 0 | $0 |
| MONTY MINTON | DIRECTOR | 0 | $0 |
| STEVEN RAUCHFUSS | DIRECTOR | 0 | $0 |
| DOUG DAVIS | DIRECTOR | 0 | $0 |
| TINA TRIPLETT | DIRECTOR | 0 | $0 |
| KRISTIN ROBBINS | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1792 FORT DEFIANCE DR, LENOIR, NC 28645-6606
- Mailing address (990-N for 2024)
- 1792 Fort Defiance Dr, Lenoir NC 28645
- Principal officer (990-N for 2024)
- Isaac G Forester, 1002 J Street, North Wilkesboro NC 28659
- Signed the 990-EZ
- IKE FORESTER, TREASURER
- Website
- Historicfortdefiancenc.org
- Return prepared by
- BENSON BLEVINS & ASSOCIATES PLLC
Mission
HISTORICAL/EDUCATIONAL
Program accomplishments
- THE PRESERVATION OF A STATE & NATIONAL HISTORIC HOME AND EDUCATIONAL PROGRAMS RELATED TO THE 18TH CENTURY LIFE IN WESTERN NORTH CAROLINA.Expenses $5,684
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990-N on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990-N on file |
IRS record
- EIN
- 23-7272168
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1974
- Accounting year ends
- September
- Files
- Form 990-N (e-Postcard)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2024 Officer: Isaac G Forester | September 30, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2023 Officer: Isaac G Forester | September 30, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | September 2023 | $91,904 | $134,446 | $176,107 | XML |
| 990-EZ | September 2022 | – | – | – | IRS |
| 990-N for 2020 Officer: Sandra Watts | September 30, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: Joe Delk | September 30, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 23-7272168).
Questions about FORT DEFIANCE INC
- What is the EIN of FORT DEFIANCE INC?
- The employer identification number (EIN) of FORT DEFIANCE INC is 23-7272168.
- Is FORT DEFIANCE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to FORT DEFIANCE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FORT DEFIANCE INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of FORT DEFIANCE INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FORT DEFIANCE INC last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2024 for the year ended September 30, 2025.
- Who is the principal officer of FORT DEFIANCE INC?
- The 990-N for 2024 names Isaac G Forester.
- Who are the officers and directors of FORT DEFIANCE INC?
- The 990-EZ for the year ended September 30, 2023 lists 11 people; 1 received compensation from the organization, the highest $2,310 (GABE PIPES, EXECUTIVE DI).
- How much revenue does FORT DEFIANCE INC have?
- On its 990-EZ for the year ended September 30, 2023 it reported revenue of $91,904, expenses of $134,446 and total assets of $176,107 at year end.
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