Nonprofit · EIN 54-2053333
FRIENDS OF CALEDON NATURAL AREA
Tax-exempt · KING GEORGE, VA 22485
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $23,831 | $17,518 | $6,313 | $145,009 | $57 | $144,952 |
| June 30, 2024 | 990-EZ | $37,482 | $26,925 | $10,557 | $138,639 | $0 | $138,639 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $4,219
- Program service revenue
- $0
- Investment income
- $84
- Net income from fundraising events
- $19,528
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $127
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $6,200
- Printing, publications and postage
- $22
- Other expenses
- $11,169
- Program services (functional)
- $9,779
Balance sheet and other
- Total assets, start of year
- $138,639
- Total assets, end of year
- $145,009
- Total liabilities, end of year
- $57
- Net assets, end of year
- $144,952
- Cash, savings and investments
- $145,009
- Gross receipts
- $51,832
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SONJA CASTELLANOS | TREASURER | 1 | $0 |
| FRED GERMOND | SECRETARY | 1 | $0 |
| LARRY JUSTYN COX | PRESIDENT | 1 | $0 |
| CASEY HATHORNE | VICE-PRESIDENT | 1 | $0 |
| BERKLEY HATHORNE | IMMEDIATE PAST PRESIDENT | 1 | $0 |
| ROBERT L WILLIAMS JR | DIRECTOR EMERITUS | 1 | $0 |
| JENNIFER WRIGHT | OFFICER | 1 | $0 |
| JOEL GROSSER | OFFICER | 1 | $0 |
| MATTHEW LINKUS | OFFICER | 1 | $0 |
| LINDSEY SANTOS KOOS | OFFICER | 1 | $0 |
990-EZ for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT L WILLIAMS | PAST-PRESIDENT | 1 | $0 |
| FRED GERMOND | DIRECTOR | 1 | $0 |
| CHRIS MCCLINTOCK | DIRECTOR | 1 | $0 |
| CHRIS KOWALSKI | DIRECTOR | 1 | $0 |
| CASEY HATHORNE | DIRECTOR | 1 | $0 |
| LARRY JUSTYN COX | PRESIDENT | 1 | $0 |
| BERKLEY HATHORNE | VICE-PRESIDENT | 1 | $0 |
| JENNIFER WRIGHT | TREASURER | 1 | $0 |
| TINA GEMMILL | SECRETARY | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 11617 CALEDON RD, KING GEORGE, VA 22485-3743
- In care of
- % LAURIE SCHLEMM
- Mailing address (990-N for 2022)
- 11617 Caledon Road, King George VA 22485
- Principal officer (990-N for 2022)
- Jennifer Wright, 11617 Caledon Road, King George VA 22485
- Signed the 990-EZ
- SONJA CASTELLANOS, TREASURER
- Phone
- (000) 000-0000
Mission
TO SUPPORT CALEDON STATE PARK
Program accomplishments
- DIRECT SUPPORT OF CALEDON STATE PARKExpenses $9,779 · grants $127
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 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 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 54-2053333
- 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
- 2002
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C12)
- Assets (IRS master file)
- $145,009
- Income (IRS master file)
- $51,832
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $23,831 | $17,518 | $145,009 | IRS |
| 990-EZ | June 2024 | $37,482 | $26,925 | $138,639 | XML |
| 990-N for 2022 Officer: Jennifer Wright | June 30, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Jennifer Wright | June 30, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Jennifer Wright | June 30, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: Jennifer Wright | June 30, 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 54-2053333).
Questions about FRIENDS OF CALEDON NATURAL AREA
- What is the EIN of FRIENDS OF CALEDON NATURAL AREA?
- The employer identification number (EIN) of FRIENDS OF CALEDON NATURAL AREA is 54-2053333.
- Is FRIENDS OF CALEDON NATURAL AREA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to FRIENDS OF CALEDON NATURAL AREA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF CALEDON NATURAL AREA 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 FRIENDS OF CALEDON NATURAL AREA due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FRIENDS OF CALEDON NATURAL AREA last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who is the principal officer of FRIENDS OF CALEDON NATURAL AREA?
- The 990-N for 2022 names Jennifer Wright.
- Who are the officers and directors of FRIENDS OF CALEDON NATURAL AREA?
- The 990-EZ for the year ended June 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF CALEDON NATURAL AREA have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $23,831, expenses of $17,518 and total assets of $145,009 at year end.
Other nonprofits in KING GEORGE
- KING GEORGE GARDEN CLUB EIN 54-1640573 · last filed 990-N for 2025
- LOVE THY NEIGHBOR KING GEORGE EIN 47-3194275 · last filed 990 for 2025
- CALLED TO SERVE EIN 20-5420256 · last filed 990 for 2025
- ASTRO GYMNASTICS EIN 45-0545788 · last filed 990 for 2024
- DAGMAWI DEBRELIBANOS SAINT YARED AND ABUNE PHILIPOS MONASTERY EIN 88-1618439 · last filed 990 for 2025
- KINGDOM FORCE ACADEMY-FREDRICKSBURG EIN 93-4746251 · last filed 990-N for 2025
- KING GEORGE ATHLETIC BOOSTERS EIN 80-0849486 · last filed 990-EZ for 2026
- KGYAA INC EIN 82-4078235 · last filed 990-EZ for 2025