Nonprofit · EIN 58-1794768
COOSAWATTEE RIVER RESORT ASSN INC
Tax-exempt · ELLIJAY, GA 30540
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2025 | 990 | $9,244,321 | $8,868,566 | $375,755 | $12,806,142 | $8,226,464 | $4,579,678 |
| April 30, 2024 | 990 | $10,119,364 | $8,376,896 | $1,742,468 | $18,506,042 | $6,752,555 | $11,753,487 |
| April 30, 2023 | 990 | $8,224,552 | $6,667,962 | $1,556,590 | $18,658,433 | $5,479,112 | $13,179,321 |
Financial details: 990 for the year ended April 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $9,017,839
- Investment income
- $115,882
- Net rental income
- -$123,214
- Net gain from sales of assets
- $13,200
- Net income from gaming
- $5,122
- Other revenue
- $110,600
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $1,663,942
- Salaries, compensation and benefits (total)
- $2,091,419
- Professional fundraising fees
- $0
- Legal fees
- $294,720
- Accounting fees
- $9,782
- Occupancy
- $252,428
- Depreciation
- $540,447
- Program services (functional)
- $4,751,063
- Management and general (functional)
- $4,117,503
Balance sheet and other
- Total assets, start of year
- $18,506,042
- Total assets, end of year
- $12,806,142
- Total liabilities, end of year
- $8,226,464
- Net assets, end of year
- $4,579,678
- Land, buildings and equipment
- $6,595,725
- Net assets without donor restrictions
- $4,579,678
- Gross unrelated business income
- -$123,214
- Gross receipts
- $10,005,534
- Employees
- 0
- Year formed
- 1994
- State of legal domicile
- GA
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 April 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RAY BENNETT | Director Trustee or director | 4 | $0 |
| LEAH GODFREY | Director Trustee or director | 4 | $0 |
| JEFF JACKMAN | Director Trustee or director | 4 | $0 |
| ROSS MACLAREN | Director Trustee or director | 4 | $0 |
| VITO MOLFETTO | Director Trustee or director | 4 | $0 |
| SHELAH MUSE | Director Trustee or director | 4 | $0 |
| RICHARD STONECIPHER | President Trustee or director, Officer | 20 | $0 |
| BILL ELLIOTT | Vice President Trustee or director, Officer | 20 | $0 |
| JORGE FERNANDEZ | Director Trustee or director | 4 | $0 |
| SUSAN DORR | Treasurer Trustee or director, Officer | 20 | $0 |
| BOB HAZZARD | Secretary Trustee or director, Officer | 20 | $0 |
990 for the year ended April 30, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TONI BARNETT | DIRECTOR Trustee or director | 3 | $0 |
| SUSAN DECKER | DIRECTOR Trustee or director | 3 | $0 |
| TREVOR DAVISON | DIRECTOR Trustee or director | 3 | $0 |
| BILL GOINS | DIRECTOR Trustee or director | 3 | $0 |
| JEFF JACKMAN | DIRECTOR Trustee or director | 3 | $0 |
| ROSA MCLAREN | DIRECTOR Trustee or director | 3 | $0 |
| THOMAS MILLER | DIRECTOR Trustee or director | 3 | $0 |
| VITO MOLFETTO | DIRECTOR Trustee or director | 3 | $0 |
| SHELAH MUSE | DIRECTOR Trustee or director | 3 | $0 |
| RICHARD STONECHIPHER | PRESIDENT Trustee or director, Officer | 20 | $0 |
| MALCOLM CARTER | PRESIDENT Trustee or director, Officer | 20 | $0 |
| BILL ELLIOTT | VICE PRESIDE Trustee or director, Officer | 3 | $0 |
| JORGE FERNANDEZ | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| SUSAN DORR | TREASURER Trustee or director, Officer | 20 | $0 |
| BOB HAZZARD | SECRETARY Trustee or director, Officer | 20 | $0 |
990 for the year ended April 30, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TONI BARNETT | DIRECTOR Trustee or director | – | $0 |
| MALCOLM CARTER | PRESIDENT Trustee or director, Officer | 20 | $0 |
| RANDY CLICK | DIRECTOR Trustee or director | – | $0 |
| SUSAN DECKER | DIRECTOR Trustee or director | – | $0 |
| SUSAN DORR | TREASURER Trustee or director, Officer | 3 | $0 |
| BILL ELLIOTT | DIRECTOR Trustee or director | 3 | $0 |
| JORGE FERNANDEZ | VICE PRESIDE Trustee or director, Officer | 3 | $0 |
| BOB HAZZARD | DIRECTOR Trustee or director | 3 | $0 |
| THOMAS MILLER | DIRECTOR Trustee or director | 3 | $0 |
| VITO MOLFETTO | DIRECTOR Trustee or director | 3 | $0 |
| SHELAH MUSE | DIRECTOR Trustee or director | 3 | $0 |
| RICHARD STONECHIPHER | SECRETARY Trustee or director, Officer | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 634 BEAVER LAKE DRIVE 5160, ELLIJAY, GA 30540-5874
- Principal officer (990 for 2024)
- RICHARD STONECIPHER, 634 BEAVER LAKE DRIVE 5160, ELLIJAY, GA 30540
- Signed the 990
- FRANK DARROW, Treasurer
- Phone
- (706) 276-1062
- Website
- www.mycrra.com
- Return prepared by
- Ritterband Tax & Accounting Solutions
Mission
OPERATION OF PROPERTY OWNERS ASSOCIATION TO PROVIDE THE HIGHEST LEVEL OFSTEWARDSHIP OF ASSOCIATION ASSETS, MAINTAIN A QUALITY ENVIRONMENT ANDPROVIDE EFFICIENT AND COST EFFECTIVE SERVICES TO OUR PROPERTY OWNERS ANDGUESTS IN A FRIENDLY, ETHICAL AND PROFESSIONAL MANNER
Program accomplishments
- COOSAWATTEE RIVER RESORT ASSOCIATION, INC. (THE "ASSOCIATION") IS A GEORGIANON-PROFIT CORPORATION LOCATED IN ELLIJAY, GA WHOSE PRIMARY PURPOSE IS TOEXERCIZE, ON BEHALF OF MEMBERS, THE RIGHTS, POWERS, AND OBLIGATIONS VESTEDIN THE ASSOCIATION PURSUANT TO ITS DECLARATION OF COVENANTS, CONDITIONS,AND RESTRICTIONS ON FILE IN RECORDS OF THE CLERK OF SUPERIOR COURT OFGILMER COUNTY, GEORGIA. SUCH DECLARATIONS PROVIDE FOR, AMONG OTHER ITEMS,THE ELECTION OF THE BOARD OF DIRECTORS, MANAGEMENT AND MAINTEANCE OF ALLCOMMON AREAS AND ELEMENTED, AND THE COLLECTION OF MEMBER ASSESSMENTS. THEASSOCIATION PROVIDES DAY TO DAY OPERATIONAL ADMINISTRATIVE SERVICES.Expenses $4,751,063
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 April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | Not on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990 on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990 on file |
IRS record
- EIN
- 58-1794768
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 2009
- Accounting year ends
- April
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L50)
- Assets (IRS master file)
- $12,806,142
- Income (IRS master file)
- $10,005,534
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | April 2025 | $9,244,321 | $8,868,566 | $12,806,142 | XML |
| 990 | April 2024 | $10,119,364 | $8,376,896 | $18,506,042 | XML |
| 990 | April 2023 | $8,224,552 | $6,667,962 | $18,658,433 | XML |
| 990 | April 2022 | $7,131,673 | $6,023,407 | $12,818,093 | IRS |
| 990 | April 2021 | – | – | – | IRS |
| 990 | April 2020 | – | – | – | IRS |
| 990 | April 2019 | – | – | – | IRS |
| 990 | April 2018 | – | – | – | 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 58-1794768).
Questions about COOSAWATTEE RIVER RESORT ASSN INC
- What is the EIN of COOSAWATTEE RIVER RESORT ASSN INC?
- The employer identification number (EIN) of COOSAWATTEE RIVER RESORT ASSN INC is 58-1794768.
- Is COOSAWATTEE RIVER RESORT ASSN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2009.
- Are donations to COOSAWATTEE RIVER RESORT ASSN INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does COOSAWATTEE RIVER RESORT ASSN INC 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 COOSAWATTEE RIVER RESORT ASSN INC due?
- The return for tax year 2025 (the year ending April 30, 2026) is due September 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COOSAWATTEE RIVER RESORT ASSN INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended April 2025.
- Who is the principal officer of COOSAWATTEE RIVER RESORT ASSN INC?
- The 990 for the year ended April 30, 2025 names RICHARD STONECIPHER.
- Who are the officers and directors of COOSAWATTEE RIVER RESORT ASSN INC?
- The 990 for the year ended April 30, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does COOSAWATTEE RIVER RESORT ASSN INC have?
- On its 990 for the year ended April 30, 2025 it reported revenue of $9,244,321, expenses of $8,868,566 and total assets of $12,806,142 at year end.
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