Nonprofit · EIN 72-1500080
FRIENDS OF ROSEDOWN INC
Tax-exempt · ST FRANCISVLE, LA 70775
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $55,699 | $25,350 | $30,349 | $740,319 | $0 | $740,319 |
| December 31, 2023 | 990 | $30,712 | $21,721 | $8,991 | $709,970 | $0 | $709,970 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $29,375
- Program service revenue
- $7,500
- Investment income
- $4,737
- Net income from fundraising events
- $14,087
- Other revenue
- $14,087
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $400
- Depreciation
- $1,477
- Program services (functional)
- $24,222
- Management and general (functional)
- $1,128
Balance sheet and other
- Total assets, start of year
- $709,970
- Total assets, end of year
- $740,319
- Total liabilities, end of year
- $0
- Net assets, end of year
- $740,319
- Land, buildings and equipment
- $962
- Gross receipts
- $63,757
- Employees
- 0
- Year formed
- 2000
- State of legal domicile
- LA
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 |
|---|---|---|---|
| Patrick Tandy | President Officer | 1 | $0 |
| Randy Harelson | Vice President Officer | 0.5 | $0 |
| Mary Owen | Secretary Officer | 0.5 | $0 |
| Heather Spillman | Treasurer Officer | 0.5 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Patrick Tandy | President Officer | 1 | $0 |
| Randy Harelson | Vice President Officer | 0.5 | $0 |
| Mary Owen | Secretary Officer | 0.5 | $0 |
| Heather Spillman | Treasurer Officer | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1164, ST FRANCISVLE, LA 70775-1164
- In care of
- % WEST FELICIANA COMMUNITY
- Principal officer (990 for 2024)
- Heather Spillman, PO Box 1164, St Francisville, LA 70775
- Signed the 990
- Heather Spillman, Treasurer
- Phone
- (225) 231-5015
- Return prepared by
- Toni L Ladnier CPA LLC
Mission
To provide the State of Louisiana with financial and other support in connection with the operations and maintenance of Rosedown Plantation Historical site for educational purposes.
Program accomplishments
- To Provide the State of Louisiana with financial and other support in connection with the operation and maintenance of Rosedown Plantation Historical site for educational purposes.Expenses $24,222
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
- 72-1500080
- 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
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A128)
- Assets (IRS master file)
- $740,319
- Income (IRS master file)
- $63,757
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $55,699 | $25,350 | $740,319 | XML |
| 990 | December 2023 | $30,712 | $21,721 | $709,970 | XML |
| 990 | December 2022 | $13,218 | $14,529 | $700,979 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 72-1500080).
Questions about FRIENDS OF ROSEDOWN INC
- What is the EIN of FRIENDS OF ROSEDOWN INC?
- The employer identification number (EIN) of FRIENDS OF ROSEDOWN INC is 72-1500080.
- Is FRIENDS OF ROSEDOWN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to FRIENDS OF ROSEDOWN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF ROSEDOWN 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 ROSEDOWN 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 ROSEDOWN 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 ROSEDOWN INC?
- The 990 for the year ended December 31, 2024 names Heather Spillman.
- Who are the officers and directors of FRIENDS OF ROSEDOWN INC?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF ROSEDOWN INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $55,699, expenses of $25,350 and total assets of $740,319 at year end.
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All nonprofits in ST FRANCISVLE · Louisiana · Arts, culture and humanities