Nonprofit · EIN 83-0734246
FRIENDS OF SOUTHERN OHIO
Also known as FRIENDS OF PORTSMOUTH
Tax-exempt · PORTSMOUTH, OH 45662
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $277,639 | $268,049 | $9,590 | $335,977 | $23,647 | $312,330 |
| December 31, 2023 | 990 | $333,117 | $174,642 | $158,475 | $310,811 | $8,071 | $302,740 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $365,420
- of which government grants
- $60,000
- Program service revenue
- $56,184
- Investment income
- $0
- Net income from fundraising events
- -$145,498
- Net income from sales of inventory
- -$12,940
- Other revenue
- -$143,965
Expenses
- Grants and similar amounts paid
- $2,415
- Compensation of officers, directors and key employees
- $81,679
- Other salaries and wages
- $1,212
- Salaries, compensation and benefits (total)
- $89,620
- Professional fundraising fees
- $0
- Accounting fees
- $4,891
- Occupancy
- $15,410
- Travel
- $1,707
- Depreciation
- $13,719
- Program services (functional)
- $152,725
- Management and general (functional)
- $115,324
Balance sheet and other
- Total assets, start of year
- $310,811
- Total assets, end of year
- $335,977
- Total liabilities, end of year
- $23,647
- Net assets, end of year
- $312,330
- Land, buildings and equipment
- $240,974
- Net assets without donor restrictions
- $312,330
- Gross receipts
- $647,065
- Employees
- 2
- Year formed
- 2018
- State of legal domicile
- OH
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 |
|---|---|---|---|
| Bryan Smith | Executive Director Trustee or director | 40 | $81,679 |
| Maile G Milsap | Member Trustee or director | 1 | $0 |
| Geordie Davis IV | Member Trustee or director | 1 | $0 |
| Kara Plummber | Member Trustee or director | 1 | $0 |
| Taylor Babcock | President Officer | 1 | $0 |
| Tia King | Secretary Officer | 1 | $0 |
| Chris Moore | Treasurer Officer | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bryan Smith | Executive Director Officer | 40 | $80,052 |
| Maile G Milsap | Member Trustee or director | 1 | $0 |
| Chris Moore | Member Trustee or director | 1 | $0 |
| Geordie Davis IV | Member Trustee or director | 1 | $0 |
| Taylor Babcock | President Officer | 1 | $0 |
| Tia King | Secretary Officer | 1 | $0 |
| Tim Wolfe | Treasurer Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 132, PORTSMOUTH, OH 45662-0132
- In care of
- % BRYAN SMITH
- Signed the 990
- BRYAN SMITH, Executive Director
- Phone
- (740) 821-6806
- Website
- friendsofportsmouth.com
- Return prepared by
- Millhuff Stang CPA Inc
Mission
To catalyze and organize progress and change in our community
Program accomplishments
- Catalyze and organize progress and change in the communityExpenses $152,725
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
- 83-0734246
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S99)
- Assets (IRS master file)
- $335,977
- Income (IRS master file)
- $647,065
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $277,639 | $268,049 | $335,977 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $333,117 | $174,642 | $310,811 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $150,080 | $217,332 | $163,340 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 83-0734246).
Questions about FRIENDS OF SOUTHERN OHIO
- What is the EIN of FRIENDS OF SOUTHERN OHIO?
- The employer identification number (EIN) of FRIENDS OF SOUTHERN OHIO is 83-0734246.
- Is FRIENDS OF SOUTHERN OHIO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to FRIENDS OF SOUTHERN OHIO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF SOUTHERN OHIO 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 SOUTHERN OHIO 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 SOUTHERN OHIO last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of FRIENDS OF SOUTHERN OHIO?
- The 990 for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $81,679 (Bryan Smith, Executive Director).
- How much revenue does FRIENDS OF SOUTHERN OHIO have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $277,639, expenses of $268,049 and total assets of $335,977 at year end.
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All nonprofits in PORTSMOUTH · Ohio · Community improvement and capacity building