Nonprofit · EIN 20-5316776
CONIFER AREA PROPERTIS INC
Tax-exempt · TEXARKANA, TX 75505
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2022 | 990 | $20,394 | $48,896 | -$28,502 | $1,328,104 | $0 | $1,328,104 |
Financial details: 990 for the year ended December 31, 2022
Revenue
- Contributions, gifts and grants
- $3,156
- Program service revenue
- $0
- Investment income
- $137
- Net rental income
- $13,864
- Other revenue
- $17,101
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
- $95
- Occupancy
- $4,794
- Travel
- $257
- Management and general (functional)
- $48,896
Balance sheet and other
- Total assets, start of year
- $1,357,806
- Total assets, end of year
- $1,328,104
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,328,104
- Land, buildings and equipment
- $1,011,210
- Net assets without donor restrictions
- $1,307,954
- Net assets with donor restrictions
- $20,150
- Gross receipts
- $20,394
- Employees
- 0
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, 2022, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Luke Loe | Vice President Trustee or director, Officer | 0 | $0 |
| Kay Boyce | Director Trustee or director | 2 | $0 |
| Diane Kelley | Director Trustee or director | 2 | $0 |
| Ann Jaggers | Treasurer Trustee or director, Officer | 0 | $0 |
| Dana Moore | President Trustee or director, Officer | 2 | $0 |
| Kacy Felice | Director Trustee or director | 0 | $0 |
| Leslie Thomas | Director Trustee or director | 0 | $0 |
| Sara Moy | Director Trustee or director | 0 | $0 |
| Sue Snowden | Secretary Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 7451, TEXARKANA, TX 75505-7451
- In care of
- % JASON L HORTON
- Mailing address (990-N for 2025)
- PO Box 7451, Texarkana TX 75505
- Principal officer (990 for 2022)
- Dana Moore, 2286 CR 2110, Hooks, TX 75561
- Principal officer (990-N for 2025)
- Dana Moore, PO Box 7451, Texarkana TX 75505
- Signed the 990
- Kelly Brzeski, Treasurer
- Phone
- (870) 397-0487
- Return prepared by
- Sarah Berry CPA PLLC
Mission
Educating and benefiting youth in the surrounding fifteen counties in the Areas of Character, Self Esteem and Leadership Development.
Program accomplishments
- Corporation is organized for the purpose of owning and maintaining properties which serve to educate and benefit youth in the areas of character, self-esteem and leadership development in the Texas counties of Bowie and Cass and the Arkansas counties of Clark, Columbia, Hempstead, Howard, Lafayette, Little River, Miller, Nevada, Ouachita, Pike, Polk, Sevier and Untion. And for such other civic and charitable purposes as the Board may approve.
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 | Check at the IRS |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 20-5316776
- 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
- 2008
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Youth development (O42)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: Dana Moore | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2023 Officer: Dana Moore | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2022 | $20,394 | $48,896 | $1,328,104 | XML |
| 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 20-5316776).
Questions about CONIFER AREA PROPERTIS INC
- What is the EIN of CONIFER AREA PROPERTIS INC?
- The employer identification number (EIN) of CONIFER AREA PROPERTIS INC is 20-5316776.
- Is CONIFER AREA PROPERTIS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to CONIFER AREA PROPERTIS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CONIFER AREA PROPERTIS INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of CONIFER AREA PROPERTIS 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 CONIFER AREA PROPERTIS INC 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 CONIFER AREA PROPERTIS INC?
- The 990 for the year ended December 31, 2022 names Dana Moore.
- Who are the officers and directors of CONIFER AREA PROPERTIS INC?
- The 990 for the year ended December 31, 2022 lists 9 people; 0 received compensation from the organization.
- How much revenue does CONIFER AREA PROPERTIS INC have?
- On its 990 for the year ended December 31, 2022 it reported revenue of $20,394, expenses of $48,896 and total assets of $1,328,104 at year end.
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