Nonprofit · EIN 39-1818678
FRIENDS OF PATTISON AND AMNICON FALLS STATE PARKS INC
Tax-exempt (reinstated) · SUPERIOR, WI 54880
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $18,205 | $4,233 | $13,972 | $95,973 | $0 | $95,973 |
| December 31, 2023 | 990-EZ | $13,051 | $6,427 | $6,624 | $82,176 | $175 | $82,001 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $896
- Membership dues
- $130
- Program service revenue
- $0
- Investment income
- $2,134
- Net income from sales of inventory
- $14,811
- Other revenue
- $234
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Other expenses
- $4,233
- Program services (functional)
- $2,448
Balance sheet and other
- Total assets, start of year
- $82,176
- Total assets, end of year
- $95,973
- Total liabilities, end of year
- $0
- Net assets, end of year
- $95,973
- Cash, savings and investments
- $74,811
- Land and buildings
- $878
- Gross receipts
- $45,171
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dale Nummi | President | 1 | $0 |
| JoAnn Hudacek | Vice President | 1 | $0 |
| Carol J Peterson | Secretary | 1 | $0 |
| Mark VanHornweder | Treasurer | 1 | $0 |
| Susan Sanda | Director | 1 | $0 |
| Rodney Vanhorenweder | Director | 1 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mark VanHornweder | President and Treasurer | 1 | $0 |
| JoAnn Hudacek | Vice President | 1 | $0 |
| Carol J Peterson | Secretary | 1 | $0 |
| Susan Sanda | Director | 1 | $0 |
| Lynn Johnson | Director | 1 | $0 |
| Dale Nummi | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 6294 S STATE ROAD 35, SUPERIOR, WI 54880-8326
- Mailing address (990-N for 2008)
- 6294 S State Road 35, Superior WI 54880
- Principal officer (990-N for 2008)
- Patrick Armstrong, 4485 S Johnson Road, Superior WI 54880
- Signed the 990-EZ
- Mark VanHornweder, Treasurer
- Phone
- (715) 399-3111
Mission
To support Pattison and Amnicon Falls State Parks.
Program accomplishments
- Provided lumber and other materials for the construction of trail structures that improved the trail systems of Pattison and Amnicon Falls State Parks. Volunteers of the organization assisted park personnel with the construction of the trail structures and with general trail maintenance.
- Provided other support to Pattison and Amnicon Falls State Parks, including newsletters and other publications.Expenses $763
- Coordinated various public events, including Winterfest at Pattison SP, Open House at Amnicon Falls and Pattison SPs, Saturday evening summer interpretive programs at Amnicon Falls and Pattison SPs, Summer and Fall Rivet Run at Pattison SP, and Fall Colorama at Pattison SP.Expenses $1,685
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 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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 39-1818678
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Environment (C50)
- Assets (IRS master file)
- $95,973
- Income (IRS master file)
- $45,171
Revocation and reinstatement
- Exemption revoked
- May 15, 2012
- Posted by the IRS
- February 11, 2013
- Reinstated
- Effective May 15, 2012
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-EZ | December 2024 | $18,205 | $4,233 | $95,973 | XML |
| 990-EZ | December 2023 | $13,051 | $6,427 | $82,176 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2008 Officer: Patrick Armstrong | December 31, 2008 | ≤ $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 39-1818678).
Questions about FRIENDS OF PATTISON AND AMNICON FALLS STATE PARKS INC
- What is the EIN of FRIENDS OF PATTISON AND AMNICON FALLS STATE PARKS INC?
- The employer identification number (EIN) of FRIENDS OF PATTISON AND AMNICON FALLS STATE PARKS INC is 39-1818678.
- Is FRIENDS OF PATTISON AND AMNICON FALLS STATE PARKS INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2012 and reinstated it effective May 15, 2012.
- Are donations to FRIENDS OF PATTISON AND AMNICON FALLS STATE PARKS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF PATTISON AND AMNICON FALLS STATE PARKS INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of FRIENDS OF PATTISON AND AMNICON FALLS STATE PARKS INC 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 PATTISON AND AMNICON FALLS STATE PARKS INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of FRIENDS OF PATTISON AND AMNICON FALLS STATE PARKS INC?
- The 990-N for 2008 names Patrick Armstrong.
- Who are the officers and directors of FRIENDS OF PATTISON AND AMNICON FALLS STATE PARKS INC?
- The 990-EZ for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF PATTISON AND AMNICON FALLS STATE PARKS INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $18,205, expenses of $4,233 and total assets of $95,973 at year end.
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