Nonprofit · EIN 42-1446581
FRIENDS OF LACEY-KEOSAUQUA STATE PARK
Tax-exempt · KEOSAUQUA, IA 52565
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $39,389 | $12,600 | $26,789 | $77,258 | $0 | $77,258 |
| December 31, 2023 | 990-EZ | $37,682 | $210,672 | -$172,990 | $50,469 | $0 | $50,469 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $34,305
- Investment income
- $36
- Net income from fundraising events
- $2,216
- Net income from sales of inventory
- $2,832
Expenses
- Grants and similar amounts paid
- $11,421
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $250
- Occupancy
- $58
- Printing, publications and postage
- $44
- Other expenses
- $827
Balance sheet and other
- Total assets, start of year
- $50,469
- Total assets, end of year
- $77,258
- Total liabilities, end of year
- $0
- Net assets, end of year
- $77,258
- Cash, savings and investments
- $77,258
- Gross receipts
- $42,546
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 |
|---|---|---|---|
| Mark Robertson | President | 0.5 | $0 |
| Marvin Danneil | Vice-President | 0.25 | $0 |
| Katie Nichols | Secretary | 0.5 | $0 |
| Julie Alberts | Director | 0.25 | $0 |
| Kathy Bartholomew | Treasurer | 0.5 | $0 |
| Sandy Polonsky | Director | 0.25 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mark Robertson | President | 0.5 | $0 |
| Marvin Danneil | Vice-President | 0.25 | $0 |
| Katie Nichols | Secretary | 0.5 | $0 |
| Kathy Bartholomew | Treasurer | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 21567 HEATHER RD, KEOSAUQUA, IA 52565-8061
- In care of
- % MARK ROBERTSON
- Mailing address (990-N for 2025)
- 21567 Heather Road, Keosauqua IA 52565
- Principal officer (990-N for 2025)
- MARK ROBERTSON, 21567 Heather Road, Keosauqua IA 52565
- Signed the 990-EZ
- MARK ROBERTSON, President
- Return prepared by
- Riverview Financial Group PC
Mission
Support of local state park
Program accomplishments
- Paved walking trail between campground and beach road to enhance safety and recreational activity within the parkgrants $198,433
- CCC Statue and Gate House Renovation to commemorate the history of the CCC workers in state parksgrants $28,000
- Campground campsite sewer hookups to support larger DNR campground renovation projectgrants $21,440
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-N 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
- 42-1446581
- 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
- 1996
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Public and societal benefit (W40)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: MARK ROBERTSON | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2024 | $39,389 | $12,600 | $77,258 | XML |
| 990-EZ | December 2023 | $37,682 | $210,672 | $50,469 | XML |
| 990-N for 2022 Officer: Mark Robertson | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: Richard Breckenridge | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Mark Robertson | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Mark Robertson | December 31, 2019 | ≤ $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 42-1446581).
Questions about FRIENDS OF LACEY-KEOSAUQUA STATE PARK
- What is the EIN of FRIENDS OF LACEY-KEOSAUQUA STATE PARK?
- The employer identification number (EIN) of FRIENDS OF LACEY-KEOSAUQUA STATE PARK is 42-1446581.
- Is FRIENDS OF LACEY-KEOSAUQUA STATE PARK tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to FRIENDS OF LACEY-KEOSAUQUA STATE PARK tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF LACEY-KEOSAUQUA STATE PARK file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of FRIENDS OF LACEY-KEOSAUQUA 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 LACEY-KEOSAUQUA STATE PARK last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
- Who is the principal officer of FRIENDS OF LACEY-KEOSAUQUA STATE PARK?
- The 990-N for 2025 names MARK ROBERTSON.
- Who are the officers and directors of FRIENDS OF LACEY-KEOSAUQUA STATE PARK?
- 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 LACEY-KEOSAUQUA STATE PARK have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $39,389, expenses of $12,600 and total assets of $77,258 at year end.
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