Nonprofit · EIN 65-0381257
FRIENDS OF HIGHLANDS HAMMOCK STATE PARK INC
Tax-exempt · SEBRING, FL 33871
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $416,921 | $402,808 | $14,113 | $751,289 | $13,174 | $738,115 |
| December 31, 2023 | 990 | $436,790 | $445,199 | -$8,409 | $752,618 | $24,675 | $727,943 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $14,681
- Program service revenue
- $353,539
- Investment income
- $22,950
- Net gain from sales of assets
- $3,045
- Net income from fundraising events
- $25,751
- Other revenue
- $25,751
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $87,694
- Salaries, compensation and benefits (total)
- $94,630
- Professional fundraising fees
- $0
- Accounting fees
- $26,050
- Occupancy
- $50,009
- Depreciation
- $20,410
- Program services (functional)
- $398,017
- Management and general (functional)
- $3,649
- Fundraising (functional)
- $1,142
Balance sheet and other
- Total assets, start of year
- $752,618
- Total assets, end of year
- $751,289
- Total liabilities, end of year
- $13,174
- Net assets, end of year
- $738,115
- Land, buildings and equipment
- $43,613
- Publicly traded securities
- $542,121
- Net assets without donor restrictions
- $727,024
- Net assets with donor restrictions
- $11,091
- Gross receipts
- $436,453
- Employees
- 10
- Volunteers
- 15
- Year formed
- 1993
- State of legal domicile
- FL
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DON APPELQUIST | SECRETARY Trustee or director, Officer | 1.2 | $0 |
| CHET BROJEK | BOARD MEMBER Trustee or director | 2.1 | $0 |
| LOIS BROWN | HONORARY/LIF Trustee or director | 0.3 | $0 |
| DAYNA CARLTON | BOARD MEMBER Trustee or director | 0.3 | $0 |
| CLINITON DAVIS | BOARD MEMBER Trustee or director | 0.9 | $0 |
| ANNETTE HEBERT | BOARD MEMBER Trustee or director | 0.8 | $0 |
| ANDREW JOUGHIN | BOARD MEMBER Trustee or director | 1.5 | $0 |
| ARIN MORTON | TREASURER Trustee or director, Officer | 4 | $0 |
| DANIEL PAYNE | BOARD MEMBER Trustee or director | 0.4 | $0 |
| JOHN PAYNE | PRESIDENT Trustee or director, Officer | 1 | $0 |
| DAVID SCHMIDT | BOARD MEMBER Trustee or director | 4.5 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DON APPELQUIST | SECRETARY Trustee or director, Officer | 1.05 | $0 |
| WILLIAM BOYD | TREASURER Trustee or director, Officer | 1.95 | $0 |
| CHET BROJEK | BOARD MEMBER Trustee or director | 2.3 | $0 |
| LOIS BROWN | HONORARY/LIF Trustee or director | 0.2 | $0 |
| DAYNA CARLTON | BOARD MEMBER Trustee or director | 2.5 | $0 |
| ANNETTE HEBERT | BOARD MEMBER Trustee or director | 0.5 | $0 |
| ANDREW JOUGHIN | BOARD MEMBER Trustee or director | 0.35 | $0 |
| ARIN MORTON | BOARD MEMBER Trustee or director | 3.15 | $0 |
| DANIEL PAYNE | BOARD MEMBER Trustee or director | 0.25 | $0 |
| JOHN PAYNE | PRESIDENT Trustee or director, Officer | 8.3 | $0 |
| DAVID SCHMIDT | BOARD MEMBER Trustee or director | 4.45 | $0 |
| RUSS SHARP | VICE PRESIDE Trustee or director, Officer | 0.6 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 403, SEBRING, FL 33871-0403
- Mailing address (990-N for 2009)
- 5931 Hammock Rd, Sebring FL 33872
- Principal officer (990 for 2024)
- JOHN PAYNE, 4060 LAKEVIEW DR, SEBRING, FL 338702065
- Principal officer (990-N for 2009)
- Jill Willingham, 4017 Westminster Rd, Sebring FL 33875
- Signed the 990
- ARIN MORTON, TREASURER
- Phone
- (863) 386-6099
- Return prepared by
- WICKS BROWN WILLIAMS & CO CPA'S LLP
Mission
THE PRIMARY PURPOSE OF THE FRIENDS OF HIGHLANDS HAMMOCK STATE PARK IS TO RAISE FUNDS TO BE USED FOR PARK PROJECTS AND TO OFFER VOLUNTEER SUPPORT TO HIGHLANDS HAMMOCK STATE PARK AND LAKE JUNE IN WINTER SCRUB STATE PARK.
Program accomplishments
- ASSIST HIGHLANDS HAMMOCK STATE PARK WITH ADDITIONAL FUNDING FOR OPERATIONAL NEEDS, FUEL FOR VEHICLES, REPAIRS OF EQUIPMENT, PUCHASES OF EQUIPMENT AS NEEDED.Expenses $59,017
- OPERATION OF A CAMP STORE TO PROVIDE ESSENTIAL PARK SERVICES FOR VISITORS.Expenses $339,000
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 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 65-0381257
- 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
- 1998
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20I)
- Assets (IRS master file)
- $751,289
- Income (IRS master file)
- $436,453
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $416,921 | $402,808 | $751,289 | XML |
| 990 | December 2023 | $436,790 | $445,199 | $752,618 | IRS |
| 990 | December 2022 | $409,713 | $377,248 | $745,090 | IRS |
| 990 | December 2021 | $858,552 | $347,843 | $714,286 | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | IRS |
| 990-N for 2009 Officer: Jill Willingham | June 30, 2010 | ≤ $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 65-0381257).
Questions about FRIENDS OF HIGHLANDS HAMMOCK STATE PARK INC
- What is the EIN of FRIENDS OF HIGHLANDS HAMMOCK STATE PARK INC?
- The employer identification number (EIN) of FRIENDS OF HIGHLANDS HAMMOCK STATE PARK INC is 65-0381257.
- Is FRIENDS OF HIGHLANDS HAMMOCK STATE PARK INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to FRIENDS OF HIGHLANDS HAMMOCK STATE PARK INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF HIGHLANDS HAMMOCK STATE PARK 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 FRIENDS OF HIGHLANDS HAMMOCK STATE PARK INC 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 FRIENDS OF HIGHLANDS HAMMOCK STATE PARK INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of FRIENDS OF HIGHLANDS HAMMOCK STATE PARK INC?
- The 990 for the year ended December 31, 2024 names JOHN PAYNE.
- Who are the officers and directors of FRIENDS OF HIGHLANDS HAMMOCK STATE PARK INC?
- The 990 for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF HIGHLANDS HAMMOCK STATE PARK INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $416,921, expenses of $402,808 and total assets of $751,289 at year end.
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