Nonprofit · EIN 41-2268083
FRIENDS OF OCCONEECHEE STATE PARK
Tax-exempt · CLARKSVILLE, VA 23927
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $32,662 | $33,422 | -$760 | $182,519 | $0 | $182,519 |
| December 31, 2024 | 990 | $202,270 | $23,440 | $178,830 | $183,279 | $0 | $183,279 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $16,085
- Membership dues
- $350
- Program service revenue
- $14,361
- Investment income
- $0
- Net income from fundraising events
- $2,216
- Other revenue
- $2,216
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $400
- Occupancy
- $200
- Depreciation
- $236
- Program services (functional)
- $32,675
- Management and general (functional)
- $747
Balance sheet and other
- Total assets, start of year
- $183,279
- Total assets, end of year
- $182,519
- Total liabilities, end of year
- $0
- Net assets, end of year
- $182,519
- Land, buildings and equipment
- $4,720
- Net assets without donor restrictions
- $182,519
- Gross receipts
- $34,782
- Employees
- 0
- Year formed
- 2023
- State of legal domicile
- VA
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 |
|---|---|---|---|
| JOHN TAYLOR | PRESIDENT Officer | 5 | $0 |
| MATT HAWK | VICE PRESIDE Officer | 2 | $0 |
| SANDRA PARKE | VICE PRESIDE Officer | 3 | $0 |
| KATHLEEN MILLER | TREASURER Officer | 5 | $0 |
| SHERRY TAYLOR | SECRETARY Officer | 6 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN TAYLOR | PRESIDENT Officer | 5 | $0 |
| TRACY MALTEO | VICE PRESIDE Officer | 2 | $0 |
| SANDRA PARKE | VICE PRESIDE Officer | 3 | $0 |
| KATHLEEN MILLER | TREASURER Officer | 5 | $0 |
| SHERRY TAYLOR | SECRETARY Officer | 6 | $0 |
| RANDY BAGBY | DIRECTOR AT Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1192 OCCONEECHEE PARK RD, CLARKSVILLE, VA 23927-2946
- In care of
- % KATHLEEN MILLER
- Mailing address (990-N for 2023)
- 1192 OCCONEECHEE PARK RD, CLARKSVILLE VA 23927
- Principal officer (990 for 2025)
- KATHLEEN MILLER, 181 SUNSET BLVD, CLARKSVILLE, VA 23927
- Principal officer (990-N for 2023)
- KATHLEEN MILLER, 1192 OCCONEECHEE PARK RD, CLARKSVILLE VA 23927
- Signed the 990
- KATHLEEN MILLER, TREASURER
- Phone
- (540) 660-5631
- Return prepared by
- ANGELA PERKINS HUPP CPA LLC
Mission
FRIENDS OF OCCONEECHEE STATE PARK IS A SUPPORT ORGANIZATION FOR OCCONEECHEE STATE PARK THAT PROMOTES CONSERVATION OF RESOURCES, EDUCATIONAL OUTREACH TO THE PUBLIC, AND FUNDRAISING TO OBTAIN RESOURCES TO SERVE THEIR MISSION.
Program accomplishments
- DISK GOLF PROJECT SUPPORTS THE PARK PROGRAMS TO PROVIDE EQUIPMENT FOR ACTIVITIES FOR PARK VISITORS.Expenses $19,298
- THE ORGANIZATION PROVIDES FIREWOOD TO CAMPING GUESTS TO PREVENT GUESTS FROM BRINGING IN CONTAMINATED WOOD INTO THE PARK.Expenses $7,698 · revenue $14,361
- CHANGE X WILDLIFE PROGRAM SUPPORTS THE PARK INTERPRETER PROGRAMS TO PROVIDE EDUCATION AND EQUIPMENT FOR ACTIVITIES SUCH AS KAYAKING AND CANOEING.Expenses $1,395
- THE ORGANIZATION PROVIDED VARIOUS SUPPORT PROGRAMS TO PROMOTE CONSERVIATION OF RESOURCES AND EDUCATIONAL OUTREACH TO THE PUBLIC.Expenses $4,284
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 41-2268083
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Environment (C30)
- Assets (IRS master file)
- $182,519
- Income (IRS master file)
- $34,782
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $32,662 | $33,422 | $182,519 | XML |
| 990 | December 2024 | $202,270 | $23,440 | $183,279 | IRS |
| 990-N for 2023 Officer: KATHLEEN MILLER | December 31, 2023 | ≤ $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 41-2268083).
Questions about FRIENDS OF OCCONEECHEE STATE PARK
- What is the EIN of FRIENDS OF OCCONEECHEE STATE PARK?
- The employer identification number (EIN) of FRIENDS OF OCCONEECHEE STATE PARK is 41-2268083.
- Is FRIENDS OF OCCONEECHEE STATE PARK tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to FRIENDS OF OCCONEECHEE STATE PARK tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF OCCONEECHEE STATE PARK file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of FRIENDS OF OCCONEECHEE STATE PARK 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 FRIENDS OF OCCONEECHEE STATE PARK 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 FRIENDS OF OCCONEECHEE STATE PARK?
- The 990 for the year ended December 31, 2025 names KATHLEEN MILLER.
- Who are the officers and directors of FRIENDS OF OCCONEECHEE STATE PARK?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF OCCONEECHEE STATE PARK have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $32,662, expenses of $33,422 and total assets of $182,519 at year end.
Other nonprofits in CLARKSVILLE
- MECKLENBURG COUNTY YMCA EIN 54-1351309 · last filed 990 for 2025
- KINDERTON COUNTRY CLUB EIN 54-1168542 · last filed 990 for 2024
- CLARKSVILLE RURITANS INC EIN 54-1897944 · last filed 990 for 2025
- LAKE COUNTRY SPCA EIN 27-0056013 · last filed 990 for 2025
- CLARKSVILLE VOLUNTEER FIRE DEPARTMENT INC EIN 54-1271826 · last filed 990 for 2024
- ROANAKE RIVER VFW POST 8163 EIN 54-6058539 · last filed 990 for 2026
- MECKLENBURG COUNTY COMMUNITY SERVICES CORP EIN 20-2772136 · last filed 990 for 2024
- CLARKSVILLE COMMUNITY PLAYERS INC EIN 54-1023969 · last filed 990 for 2025