Nonprofit · EIN 31-1486075
ROANOKE RIVER PARTNERS INC
Tax-exempt · WINDSOR, NC 27983
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $42,683 | $70,490 | -$27,807 | $646,710 | $0 | $646,710 |
| June 30, 2025 | 990 | $76,716 | $69,504 | $7,212 | $674,517 | $0 | $674,517 |
| June 30, 2024 | 990 | $175,961 | $59,495 | $116,466 | $667,305 | $0 | $667,305 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $30,087
- of which government grants
- $22,498
- Membership dues
- $7,239
- Program service revenue
- $10,225
- Investment income
- $1,759
- Other revenue
- $612
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,450
- Occupancy
- $3,108
- Travel
- $1,216
- Depreciation
- $29,707
- Program services (functional)
- $55,941
- Management and general (functional)
- $14,549
Balance sheet and other
- Total assets, start of year
- $674,517
- Total assets, end of year
- $646,710
- Total liabilities, end of year
- $0
- Net assets, end of year
- $646,710
- Land, buildings and equipment
- $259,172
- Gross unrelated business income
- $1,759
- Gross receipts
- $42,683
- Employees
- 1
- Volunteers
- 0
- State of legal domicile
- NC
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, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEAN RITCHER | BOARD MEMBER Trustee or director | 0 | $0 |
| DOCK BOONE | BOARD MEMBER Trustee or director | 0 | $0 |
| CHARLOTTE GRIFFIN | BOARD MEMBER Trustee or director | 0 | $0 |
| PHIL HODGES | BOARD MEMBER Trustee or director | 0 | $0 |
| JERRY MCCRAY | BOARD MEMBER Trustee or director | 0 | $0 |
| CURTIS POTTER | BOARD MEMBER Trustee or director | 0 | $0 |
| SHELIA POWELL | BOARD MEMBER Trustee or director | 0 | $0 |
| BRUSE TYLER | BOARD MEMBER Trustee or director | 0 | $0 |
| CATHY WILSON | BOARD MEMBER Trustee or director | 0 | $0 |
| THOMAS S ROBINSON | BOARD MEMBER Trustee or director | 0 | $0 |
| MARTHA THOMPSON | EMERITUS MEMBER Trustee or director | 0 | $0 |
| CRYSTAL BAITY | ADVISORY MEMBER Trustee or director | 0 | $0 |
| CHRIS P WICKER | BOARD MEMBER Trustee or director | 0 | $0 |
| BRAIN CHAPPELL | ADVISORY MEMBER Trustee or director | 0 | $0 |
| TOM HARRISON | ADVISORY MEMBER Trustee or director | 0 | $0 |
19 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID HEAD | ADVISORY MEMBER Trustee or director | 0 | $0 |
| JEFF HORTON | ADVISORY MEMBER Trustee or director | 0 | $0 |
| AARON MCCALL | ADVISORY MEMBER Trustee or director | 0 | $0 |
| LORI MEDLIN | ADVISORY MEMBER Trustee or director | 0 | $0 |
| ERIENNE MIZELL | ADVISORY MEMBER Trustee or director | 0 | $0 |
| ERVIN WILLIAMS | BOARD MEMBER Trustee or director | 0 | $0 |
| BLAKE BARTHOLOMEW | ADVISORY MEMBER Trustee or director | 0 | $0 |
| SMITH RAYNOR | BOARD MEMBER Trustee or director | 0 | $0 |
| DAVID SCHWARTZ | ADVISORY MEMBER Trustee or director | 0 | $0 |
| CAROL SHIELDS | ADVISORY MEMBER Trustee or director | 0 | $0 |
| HEATHER AND SCOTT NELSON | ADVISORY MEMBER Trustee or director | 0 | $0 |
| LAURA ORSINI | ADVISORY MEMBER Trustee or director | 0 | $0 |
| NICK SHAVER | ADVISORY MEMBER Trustee or director | 0 | $0 |
| KENDAL SMITH | ADVISORY MEMBER Trustee or director | 0 | $0 |
| AMI STAPLES | ADVISORY MEMBER Trustee or director | 0 | $0 |
| ADAM WELLS | ADVISORY MEMBER Trustee or director | 0 | $0 |
| BRENT LUBBOCK | CHAIR Officer | 20 | $0 |
| CHASE CONNER | VICE-CHAIR Officer | 0 | $0 |
| JOE HUFF | SECRETARY/TREASURER Officer | 0 | $0 |
990 for the year ended June 30, 2025: 28 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOCK BOONE | BOARD MEMBER Trustee or director | 0 | $0 |
| CHARLOTTE GRIFFIN | BOARD MEMBER Trustee or director | 0 | $0 |
| PHIL HODGES | BOARD MEMBER Trustee or director | 0 | $0 |
| JOE HUFF | BOARD MEMBER Trustee or director | 0 | $0 |
| JERRY MCCRAY | BOARD MEMBER Trustee or director | 0 | $0 |
| CURTIS POTTER | BOARD MEMBER Trustee or director | 0 | $0 |
| SHELIA POWELL | BOARD MEMBER Trustee or director | 0 | $0 |
| BRUSE TYLER | BOARD MEMBER Trustee or director | 0 | $0 |
| CATHY WILSON | BOARD MEMBER Trustee or director | 0 | $0 |
| V CONNOR WINSTEAD JR | BOARD MEMBER Trustee or director | 0 | $0 |
| MARTHA THOMPSON | EMERITUS MEMBER Trustee or director | 0 | $0 |
| CRYSTAL BAITY | ADVISORY MEMBER Trustee or director | 0 | $0 |
| STEVE BIGGS | ADVISORY MEMBER Trustee or director | 0 | $0 |
| BRAIN CHAPPELL | ADVISORY MEMBER Trustee or director | 0 | $0 |
| TOM HARRISON | ADVISORY MEMBER Trustee or director | 0 | $0 |
| DAVID HEAD | ADVISORY MEMBER Trustee or director | 0 | $0 |
| JEFF HORTON | ADVISORY MEMBER Trustee or director | 0 | $0 |
| AARON MCCALL | ADVISORY MEMBER Trustee or director | 0 | $0 |
| LORI MEDLIN | ADVISORY MEMBER Trustee or director | 0 | $0 |
| ERIENNE MIZELL | ADVISORY MEMBER Trustee or director | 0 | $0 |
| VICTORIA NEWCOMBE | ADVISORY MEMBER Trustee or director | 0 | $0 |
| BAILEY PHELPS | ADVISORY MEMBER Trustee or director | 0 | $0 |
| SMITH RAYNOR | ADVISORY MEMBER Trustee or director | 0 | $0 |
| DAVID SCHWARTZ | ADVISORY MEMBER Trustee or director | 0 | $0 |
| CAROL SHIELDS | ADVISORY MEMBER Trustee or director | 0 | $0 |
| BRENT LUBBOCK | CHAIR Officer | 20 | $0 |
| CHASE CONNER | VICE-CHAIR Officer | 0 | $0 |
| JEAN RITCHER | SECRETARY/TREASURER Officer | 0 | $0 |
990 for the year ended June 30, 2024: 28 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOCK BOONE | BOARD MEMBER Trustee or director | 0 | $0 |
| CHARLOTTE GRIFFIN | BOARD MEMBER Trustee or director | 0 | $0 |
| PHIL HODGES | BOARD MEMBER Trustee or director | 0 | $0 |
| JOE HUFF | BOARD MEMBER Trustee or director | 0 | $0 |
| JERRY MCCRAY | BOARD MEMBER Trustee or director | 0 | $0 |
| CURTIS POTTER | BOARD MEMBER Trustee or director | 0 | $0 |
| SHELIA POWELL | BOARD MEMBER Trustee or director | 0 | $0 |
| BRUSE TYLER | BOARD MEMBER Trustee or director | 0 | $0 |
| CATHY WILSON | BOARD MEMBER Trustee or director | 0 | $0 |
| V CONNOR WINSTEAD JR | BOARD MEMBER Trustee or director | 0 | $0 |
| MARTHA THOMPSON | EMERITUS MEMBER Trustee or director | 0 | $0 |
| CRYSTAL BAITY | ADVISORY MEMBER Trustee or director | 0 | $0 |
| STEVE BIGGS | ADVISORY MEMBER Trustee or director | 0 | $0 |
| BRAIN CHAPPELL | ADVISORY MEMBER Trustee or director | 0 | $0 |
| TOM HARRISON | ADVISORY MEMBER Trustee or director | 0 | $0 |
| DAVIS HEAD | ADVISORY MEMBER Trustee or director | 0 | $0 |
| JEFF HORTON | ADVISORY MEMBER Trustee or director | 0 | $0 |
| AARON MCCALL | ADVISORY MEMBER Trustee or director | 0 | $0 |
| LORI MEDLIN | ADVISORY MEMBER Trustee or director | 0 | $0 |
| ERIENNE MIZELL | ADVISORY MEMBER Trustee or director | 0 | $0 |
| VICTORIA NEWCOMBE | ADVISORY MEMBER Trustee or director | 0 | $0 |
| BAILEY PHELPS | ADVISORY MEMBER Trustee or director | 0 | $0 |
| SMITH RAYNOR | ADVISORY MEMBER Trustee or director | 0 | $0 |
| DAVID SCHWARTZ | ADVISORY MEMBER Trustee or director | 0 | $0 |
| CAROL SHIELDS | ADVISORY MEMBER Trustee or director | 0 | $0 |
| BRENT LUBBOCK | CHAIR Officer | 20 | $0 |
| CHASE CONNER | VICE-CHAIR Officer | 0 | $0 |
| JEAN RITCHER | SECRETARY/TREASURER Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 488, WINDSOR, NC 27983-0488
- Principal officer (990 for 2025)
- BRENT LUBBOCK, PO BOX 368, SCOTLAND NECK, NC 27874
- Signed the 990
- BRENT LUBBOCK, CHAIRMAN
- Phone
- (252) 792-3790
- Return prepared by
- JEFF BEST CPA PLLC
Mission
COORDINATION, DEVELOPMENT AND MANGEMENT OF CANOE TRAILS.
Program accomplishments
- COORDINATION, DEVELOPMENT AND MANAGEMENT OF CONOE TRAILS.Expenses $55,941 · revenue $23,001
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 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 31-1486075
- 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
- 1997
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Community improvement and capacity building (S30)
- Assets (IRS master file)
- $646,710
- Income (IRS master file)
- $42,683
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $42,683 | $70,490 | $646,710 | XML |
| 990 | June 2025 | $76,716 | $69,504 | $674,517 | XML |
| 990 | June 2024 | $175,961 | $59,495 | $667,305 | XML |
| 990 | June 2023 | $373,113 | $51,863 | $550,839 | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | June 2018 | – | – | – | 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 31-1486075).
Questions about ROANOKE RIVER PARTNERS INC
- What is the EIN of ROANOKE RIVER PARTNERS INC?
- The employer identification number (EIN) of ROANOKE RIVER PARTNERS INC is 31-1486075.
- Is ROANOKE RIVER PARTNERS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to ROANOKE RIVER PARTNERS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROANOKE RIVER PARTNERS INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of ROANOKE RIVER PARTNERS INC due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROANOKE RIVER PARTNERS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who is the principal officer of ROANOKE RIVER PARTNERS INC?
- The 990 for the year ended June 30, 2026 names BRENT LUBBOCK.
- Who are the officers and directors of ROANOKE RIVER PARTNERS INC?
- The 990 for the year ended June 30, 2026 lists 34 people; 0 received compensation from the organization.
- How much revenue does ROANOKE RIVER PARTNERS INC have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $42,683, expenses of $70,490 and total assets of $646,710 at year end.
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All nonprofits in WINDSOR · North Carolina · Community improvement and capacity building