Nonprofit · EIN 27-0856505
RICHARDSON COMMUNITY CENTER-ANNIE MATTOX PARK NORTH INC
Tax-exempt (reinstated) · LAKE CITY, FL 32056
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $323,637 | $274,328 | $49,309 | $110,445 | $0 | $110,445 |
| December 31, 2024 | 990 | $302,569 | $339,444 | -$36,875 | $61,136 | $0 | $61,136 |
| December 31, 2023 | 990 | $161,590 | $135,471 | $26,119 | $98,011 | $0 | $98,011 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $216,541
- of which government grants
- $205,791
- Program service revenue
- $107,096
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $131,751
- Salaries, compensation and benefits (total)
- $142,793
- Professional fundraising fees
- $0
- Legal fees
- $61
- Accounting fees
- $3,870
- Occupancy
- $11,078
- Program services (functional)
- $273,524
- Management and general (functional)
- $804
Balance sheet and other
- Total assets, start of year
- $61,136
- Total assets, end of year
- $110,445
- Total liabilities, end of year
- $0
- Net assets, end of year
- $110,445
- Gross receipts
- $323,637
- Employees
- 6
- Year formed
- 2019
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERROL BAKER | DIRECTOR Trustee or director | – | $0 |
| JOANNA GEORGE | ASST TREASUR Trustee or director, Officer | – | $0 |
| TAMMY MAGSTADT | TREASURER Trustee or director, Officer | – | $0 |
| PHILLIP MOBLEY | BOARD MEMBER Trustee or director | – | $0 |
| MARQUIS MORGAN | DIRECTOR Trustee or director, Officer | – | $0 |
| ZACK PAULK | PRESIDENT Trustee or director, Officer | – | $0 |
| LAVON ROBINSON | DIRECTOR Trustee or director | – | $0 |
| DENEIL TIMMONS | DIRECTOR Trustee or director | – | $0 |
| DEBORAH WITHERSPOON | BOARD MEMBER Trustee or director | – | $0 |
| NICOLE CALLUM | SECRETARY Officer | – | $0 |
| LINARD JOHNSON | VICE PRESIDE Officer | – | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE FERRELL | BOARD MEMBER Trustee or director | – | $0 |
| JOANNA GEORGE | ASST TREASUR Trustee or director, Officer | – | $0 |
| TAMMY MAGSTADT | TREASURER Trustee or director, Officer | – | $0 |
| PHILLIP MOBLEY | BOARD MEMBER Trustee or director | – | $0 |
| MARQUIS MORGAN | DIRECTOR Trustee or director, Officer | – | $0 |
| ZACK PAULK | PRESIDENT Trustee or director, Officer | – | $0 |
| DENEIL TIMMONS | DIRECTOR Trustee or director | – | $0 |
| DEBORAH WITHERSPOON | BOARD MEMBER Trustee or director | – | $0 |
| NICOLE CALLUM | SECRETARY Officer | – | $0 |
| LINARD JOHNSON | VICE PRESIDE Officer | – | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE FERRELL | BOARD MEMBER Trustee or director | 10 | $0 |
| JOANNA GEORGE | ASST TREASUR Trustee or director, Officer | 10 | $0 |
| TAMMY MAGSTADT | TREASURER Trustee or director, Officer | 10 | $0 |
| PHILLIP MOBLEY | BOARD MEMBER Trustee or director | 10 | $0 |
| MARQUIS MORGAN | DIRECTOR Trustee or director, Officer | 10 | $0 |
| ZACK PAULK | PRESIDENT Trustee or director, Officer | 10 | $0 |
| DENEIL TIMMONS | DIRECTOR Trustee or director | 10 | $0 |
| DEBORAH WITHERSPOON | BOARD MEMBER Trustee or director | 10 | $0 |
| NICOLE CALLUM | SECRETARY Officer | 10 | $0 |
| LINARD JOHNSON | VICE PRESIDE Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 764, LAKE CITY, FL 32056-0764
- In care of
- % MARIO COPPOCK
- Mailing address (990-N for 2017)
- PO Box 764, Lake City FL 32056
- Principal officer (990 for 2025)
- ZACK PAULK, 332 SW STONERIDGE DRIVE, LAKE CITY, FL 32024
- Principal officer (990-N for 2017)
- Zack Paulk, 255 NE Coach Anders Lane, Lake City FL 32055
- Signed the 990
- TAMMY MAGSTADT, TREASURER
- Phone
- (386) 754-7096
- Return prepared by
- COLLINS AND COMPANY CPAS
Mission
TO OVERSEE AND ADVISE MENTORING, TRAINING, TUTORING, PARTNERSHIPS, RECREATION AND ATHLETIC PROGRAMS.
Program accomplishments
- TO OVERSEE AND ADVISE MENTORING, TRAINING, TUTORING, PARTNERSHIPS, RECREATION AND ATHLETIC PROGRAMS.Expenses $273,524 · revenue $107,096
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 27-0856505
- 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
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $110,445
- Income (IRS master file)
- $323,637
Revocation and reinstatement
- Exemption revoked
- May 15, 2012
- Posted by the IRS
- March 11, 2013
- Reinstated
- Effective February 15, 2019
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 | December 2025 | $323,637 | $274,328 | $110,445 | XML |
| 990 | December 2024 | $302,569 | $339,444 | $61,136 | XML |
| 990 | December 2023 | $161,590 | $135,471 | $98,011 | XML |
| 990 | December 2022 | $89,697 | $87,924 | $71,892 | IRS |
| 990-N for 2017 Officer: Zack Paulk | September 30, 2018 | ≤ $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 27-0856505).
Questions about RICHARDSON COMMUNITY CENTER-ANNIE MATTOX PARK NORTH INC
- What is the EIN of RICHARDSON COMMUNITY CENTER-ANNIE MATTOX PARK NORTH INC?
- The employer identification number (EIN) of RICHARDSON COMMUNITY CENTER-ANNIE MATTOX PARK NORTH INC is 27-0856505.
- Is RICHARDSON COMMUNITY CENTER-ANNIE MATTOX PARK NORTH INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2012 and reinstated it effective February 15, 2019.
- Are donations to RICHARDSON COMMUNITY CENTER-ANNIE MATTOX PARK NORTH INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does RICHARDSON COMMUNITY CENTER-ANNIE MATTOX PARK NORTH 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 RICHARDSON COMMUNITY CENTER-ANNIE MATTOX PARK NORTH INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did RICHARDSON COMMUNITY CENTER-ANNIE MATTOX PARK NORTH INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of RICHARDSON COMMUNITY CENTER-ANNIE MATTOX PARK NORTH INC?
- The 990 for the year ended December 31, 2025 names ZACK PAULK.
- Who are the officers and directors of RICHARDSON COMMUNITY CENTER-ANNIE MATTOX PARK NORTH INC?
- The 990 for the year ended December 31, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does RICHARDSON COMMUNITY CENTER-ANNIE MATTOX PARK NORTH INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $323,637, expenses of $274,328 and total assets of $110,445 at year end.
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