Nonprofit · EIN 94-3425075
FRIO CANYON PARKS ASSOCIATION
Tax-exempt (reinstated) · LEAKEY, TX 78873
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $113,311 | $11,382 | $101,929 | $111,486 | $0 | $111,486 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $113,311
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $11,382
Balance sheet and other
- Total assets, start of year
- $9,557
- Total assets, end of year
- $111,486
- Total liabilities, end of year
- $0
- Net assets, end of year
- $111,486
- Cash, savings and investments
- $73,053
- Gross receipts
- $113,311
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jillian Dillard | President | 0 | $0 |
| Sabrina Schultheis | Secretary | 0 | $0 |
| Jeremy Schultheis | Treasurer | 0 | $0 |
| Hannah Windham | Vice President | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 361, LEAKEY, TX 78873-0361
- In care of
- % JILLIAN DILLARD
- Mailing address (990-N for 2025)
- PO Box 361, Leakey TX 78873
- Principal officer (990-N for 2025)
- Jillian Dillard, PO Box 1178, Leakey TX 78873
- Signed the 990-EZ
- JILLIAN DILLARD, President
- Phone
- (830) 834-9274
- Return prepared by
- Qualified Business Services Inc
Mission
Community park
Program accomplishments
- Structured to provide safe environment for children and adults with physical outdoor activites geared toward fitness
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-N on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 94-3425075
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Recreation and sports (N32)
Revocation and reinstatement
- Exemption revoked
- May 15, 2022
- Posted by the IRS
- August 8, 2022
- Reinstated
- Effective May 15, 2022
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: Jillian Dillard | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2024 | $113,311 | $11,382 | $111,486 | XML |
| 990-N for 2023 Officer: Jillian Dillard | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2018 Officer: BRENDA GONZALEZ | December 31, 2018 | ≤ $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 94-3425075).
Questions about FRIO CANYON PARKS ASSOCIATION
- What is the EIN of FRIO CANYON PARKS ASSOCIATION?
- The employer identification number (EIN) of FRIO CANYON PARKS ASSOCIATION is 94-3425075.
- Is FRIO CANYON PARKS ASSOCIATION tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2022 and reinstated it effective May 15, 2022.
- Are donations to FRIO CANYON PARKS ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIO CANYON PARKS ASSOCIATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of FRIO CANYON PARKS ASSOCIATION 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 FRIO CANYON PARKS ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
- Who is the principal officer of FRIO CANYON PARKS ASSOCIATION?
- The 990-N for 2025 names Jillian Dillard.
- Who are the officers and directors of FRIO CANYON PARKS ASSOCIATION?
- The 990-EZ for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does FRIO CANYON PARKS ASSOCIATION have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $113,311, expenses of $11,382 and total assets of $111,486 at year end.
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