Nonprofit · EIN 84-4349247
HSB PARK INC
Tax-exempt · HORSESHOE BAY, TX 78657
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $60,737 | $61,136 | -$399 | $620,990 | $0 | $620,990 |
| December 31, 2024 | 990 | $52,826 | $78,374 | -$25,548 | $621,389 | $0 | $621,389 |
| December 31, 2023 | 990 | $45,975 | $63,019 | -$17,044 | $646,937 | $0 | $646,937 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $60,530
- Program service revenue
- $0
- Investment income
- $207
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $100
- Depreciation
- $48,382
- Program services (functional)
- $7,268
- Management and general (functional)
- $53,868
Balance sheet and other
- Total assets, start of year
- $621,389
- Total assets, end of year
- $620,990
- Total liabilities, end of year
- $0
- Net assets, end of year
- $620,990
- Land, buildings and equipment
- $511,897
- Net assets without donor restrictions
- $620,990
- Gross unrelated business income
- $207
- Gross receipts
- $60,737
- Employees
- 0
- Volunteers
- 10
- Year formed
- 2019
- State of legal domicile
- TX
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Vicki Adcock | President Trustee or director, Officer | 20 | $0 |
| Dale Amstutz | Secretary Trustee or director, Officer | 2 | $0 |
| Andy Thurman | Treasurer Trustee or director, Officer | 3 | $0 |
| Sandra Fox | Director Trustee or director | 2 | $0 |
| Doug Ivey | Director Trustee or director | 1 | $0 |
| Rebecca Larkin | Director Trustee or director | 2 | $0 |
| Mike Riley | Director Trustee or director | 2 | $0 |
| Dick Nelson | Director Trustee or director | 2 | $0 |
| Janet Mcreless | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Steve Jordan | President Trustee or director, Officer | 20 | $0 |
| Vicki Adcock | Secretary Trustee or director, Officer | 10 | $0 |
| Andy Thurman | Treasurer Trustee or director, Officer | 4 | $0 |
| Johnny White | Vice President Trustee or director, Officer | 2 | $0 |
| Kyle Womack | Director Trustee or director | 2 | $0 |
| John Smith | Director Trustee or director | 1 | $0 |
| Mike Riley | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Steve Jordan | President Trustee or director | 20 | $0 |
| Vicki Adcock | Secretary Trustee or director | 10 | $0 |
| Andy Thurman | Treasurer Trustee or director | 4 | $0 |
| Johnny White | Vice President Trustee or director | 2 | $0 |
| Kyle Womack | Director Trustee or director | 2 | $0 |
| John Smith | Director Trustee or director | 1 | $0 |
| Mike Riley | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 7651, HORSESHOE BAY, TX 78657-7651
- In care of
- % ANDY THURMAN
- Principal officer (990 for 2025)
- Dale Amstutz, 1509 Far West Road, Horseshoe Bay, TX 78657
- Signed the 990
- Andy Thurman, Treasurer
- Phone
- (505) 690-8484
- Website
- HSBPark.org
Mission
Development and operation of a nature park. To restore and preserve an indigenous habitat, inspiring appreciation of nature
Program accomplishments
- The Park was open to the public and was maintained so it could be enjoyedExpenses $7,268 · revenue $60,530
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 | 990 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
- 84-4349247
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C50)
- Assets (IRS master file)
- $620,990
- Income (IRS master file)
- $60,737
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $60,737 | $61,136 | $620,990 | XML |
| 990 | December 2024 | $52,826 | $78,374 | $621,389 | XML |
| 990 | December 2023 | $45,975 | $63,019 | $646,937 | XML |
| 990 | December 2022 | $81,432 | $8,243 | $663,981 | IRS |
| 990 | December 2021 | – | – | – | 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 84-4349247).
Questions about HSB PARK INC
- What is the EIN of HSB PARK INC?
- The employer identification number (EIN) of HSB PARK INC is 84-4349247.
- Is HSB PARK INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to HSB PARK INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HSB 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 HSB PARK INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HSB PARK INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of HSB PARK INC?
- The 990 for the year ended December 31, 2025 names Dale Amstutz.
- Who are the officers and directors of HSB PARK INC?
- The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does HSB PARK INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $60,737, expenses of $61,136 and total assets of $620,990 at year end.
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