Nonprofit · EIN 27-2039013
FRIENDS OF MCCALLA
Tax-exempt (reinstated) · BESSEMER, AL 35020
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $101,337 | $59,313 | $42,024 | $2,698,988 | $0 | $2,698,988 |
| December 31, 2023 | 990 | $575,433 | $60,752 | $514,681 | $2,656,964 | $0 | $2,656,964 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $100,989
- of which government grants
- $100,989
- Program service revenue
- $0
- Investment income
- $348
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $600
- Occupancy
- $1,512
- Depreciation
- $47,578
- Program services (functional)
- $59,313
Balance sheet and other
- Total assets, start of year
- $2,656,964
- Total assets, end of year
- $2,698,988
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,698,988
- Land, buildings and equipment
- $1,659,540
- Net assets without donor restrictions
- $2,698,988
- Gross receipts
- $101,337
- Employees
- 0
- Volunteers
- 5
- Year formed
- 2010
- State of legal domicile
- AL
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BK GOODWIN III | PRESIDENT/TR Officer | 2 | $0 |
| DEREK DEXTER | VICE PRESIDE Officer | 2 | $0 |
| JIM BYRAM | SECRETARY Officer | 2 | $0 |
| HANK TYLER | BOARD MEMBER Trustee or director | 1 | $0 |
| RONNIE ACKER | BOARD MEMBER Trustee or director | 1 | $0 |
| DARRYL OGLESBY | BOARD MEMBER Trustee or director | 1 | $0 |
| MARK RHEA | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BK GOODWIN III | PRESIDENT/TR Officer | 2 | $0 |
| DEREK DEXTER | VICE PRESIDE Officer | 2 | $0 |
| JIM BYRAM | SECRETARY Officer | 2 | $0 |
| HANK TYLER | BOARD MEMBER Trustee or director | 1 | $0 |
| RONNIE ACKER | BOARD MEMBER Trustee or director | 1 | $0 |
| DARRYL OGLESBY | BOARD MEMBER Trustee or director | 1 | $0 |
| MARK RHEA | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1630 4TH AVE N, BESSEMER, AL 35020-5711
- In care of
- % E H MOORE JR
- Mailing address (990-N for 2013)
- 6185 OLD TUSCALOOSA HWY, MCCALLA AL 35111
- Principal officer (990 for 2024)
- BK GOODWIN III, 4790 EASTERN VALLEY ROAD, MCCALLA, AL 35111
- Principal officer (990-N for 2013)
- E H MOORE JR, 6185 OLD TUSCALOOSA HWY, MCCALLA AL 35111
- Signed the 990
- BK GOODWIN III, PRESIDENT/TREASURER
- Phone
- (205) 428-9064
- Return prepared by
- RUSSELL & COMPANY LLC
Mission
PROVIDE SUPPORT AND ADMINISTRATION FOR PROJECTS DEEMED TO BE BENEFICIAL TO THE CITIZENS OF MCCALLA, WHICH IS LOCATED IN JEFFERSON COUNTY, ALABAMA.
Program accomplishments
- TO FOSTER PROJECTS WHICH ARE BENEFICIAL TO THE CITIZENS OF MCCALLA. THESE PROJECTS INCLUDE BUT ARE NOT LIMITED TO CONSTRUCTION AND MAINTENANCE OF COMMUNITY ATHLETIC FIELDS, ESTABLISHMENT AND MAINTENANCE OF HISTORICAL PRESERVATION SITES, DEVELOPMENT OF EDUCATIONAL PROJECTS TO IMPROVE THE EDUCATIONAL EXPERIENCE OF MCCALLA'S CHILDREN, AND ANY OTHER PROJECTS THAT ENHANCES THE QUALITY OF LIFE FOR THE COMMUNITY.Expenses $59,313 · revenue $100,989
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 | Not 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
- 27-2039013
- 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
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S20)
- Assets (IRS master file)
- $2,698,988
- Income (IRS master file)
- $101,337
Revocation and reinstatement
- Exemption revoked
- May 15, 2013
- Posted by the IRS
- August 12, 2013
- Reinstated
- Effective September 15, 2013
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 2024 | $101,337 | $59,313 | $2,698,988 | IRS |
| 990 | December 2023 | $575,433 | $60,752 | $2,656,964 | XML |
| 990 | December 2022 | $105,619 | $49,012 | $2,142,283 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
| 990-N for 2013 Officer: E H MOORE JR | December 31, 2013 | ≤ $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 27-2039013).
Questions about FRIENDS OF MCCALLA
- What is the EIN of FRIENDS OF MCCALLA?
- The employer identification number (EIN) of FRIENDS OF MCCALLA is 27-2039013.
- Is FRIENDS OF MCCALLA tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2013 and reinstated it effective September 15, 2013.
- Are donations to FRIENDS OF MCCALLA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF MCCALLA 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 FRIENDS OF MCCALLA due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FRIENDS OF MCCALLA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of FRIENDS OF MCCALLA?
- The 990 for the year ended December 31, 2024 names BK GOODWIN III.
- Who are the officers and directors of FRIENDS OF MCCALLA?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF MCCALLA have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $101,337, expenses of $59,313 and total assets of $2,698,988 at year end.
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All nonprofits in BESSEMER · Alabama · Community improvement and capacity building