Nonprofit · EIN 47-4127109
OLDE HICKORY MILL PARK
Tax-exempt · HICKORY, NC 28603
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $271,746 | $204,188 | $67,558 | $3,890,725 | $0 | $3,890,725 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $15,250
- Program service revenue
- $106,000
- Investment income
- $150,496
- Net gain from sales of assets
- $148,648
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $1,408
- Accounting fees
- $600
- Occupancy
- $47,114
- Depreciation
- $97,275
- Program services (functional)
- $195,110
- Management and general (functional)
- $9,078
Balance sheet and other
- Total assets, start of year
- $3,823,332
- Total assets, end of year
- $3,890,725
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,890,725
- Land, buildings and equipment
- $3,638,475
- Net assets without donor restrictions
- $3,890,725
- Gross unrelated business income
- $148,648
- Gross receipts
- $273,098
- Employees
- 0
- Year formed
- 2014
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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM M BELL | DIRECTOR Trustee or director, Officer | – | $0 |
| ERIC C FULCHER | CHAIR Trustee or director | – | $0 |
| STEPHEN PALMER | SECRETARY Trustee or director | – | $0 |
| JIM RUARK | DIRECTOR Trustee or director | – | $0 |
| JOSH WALKER | TREASURER Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1581, HICKORY, NC 28603-1581
- In care of
- % ROBERT O TATE JR
- Principal officer (990 for 2023)
- JOSH WALKER, PO BOX 1581, HICKORY, NC 28603
- Signed the 990
- JOSH WALKER, TREASURER
- Phone
- (828) 328-2596
- Return prepared by
- STEPHEN P PRIESTLEY CPA PLLC
Mission
TO INSPIRE COMMUNITIES TO LEAD ACTIVE LIVES THROUGH CHRIST CENTERED ATHLETIC PROGRAMS AND FACILITIES.
Program accomplishments
- TO INSPIRE COMMUNITIES TO LEAD ACTIVE LIVES THROUGH CHRIST CENTERED ATHLETIC PROGRAMS AND FACILITIESExpenses $195,110 · revenue $121,250
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 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 47-4127109
- 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
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C11)
- Assets (IRS master file)
- $3,890,725
- Income (IRS master file)
- $273,098
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2023 | $271,746 | $204,188 | $3,890,725 | XML |
| 990 | December 2022 | $117,650 | $215,791 | $3,823,332 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 47-4127109).
Questions about OLDE HICKORY MILL PARK
- What is the EIN of OLDE HICKORY MILL PARK?
- The employer identification number (EIN) of OLDE HICKORY MILL PARK is 47-4127109.
- Is OLDE HICKORY MILL PARK tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to OLDE HICKORY MILL PARK tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OLDE HICKORY MILL PARK 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 OLDE HICKORY MILL PARK 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 OLDE HICKORY MILL PARK last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2023.
- Who is the principal officer of OLDE HICKORY MILL PARK?
- The 990 for the year ended December 31, 2023 names JOSH WALKER.
- Who are the officers and directors of OLDE HICKORY MILL PARK?
- The 990 for the year ended December 31, 2023 lists 5 people; 0 received compensation from the organization.
- How much revenue does OLDE HICKORY MILL PARK have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $271,746, expenses of $204,188 and total assets of $3,890,725 at year end.
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