Nonprofit · EIN 23-7211405
COLUMBIA COUNTY RESOURCES INC
Tax-exempt · LAKE CITY, FL 32025
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,858,384 | $1,521,625 | $336,759 | $2,272,664 | $19,354 | $2,253,310 |
| June 30, 2024 | 990 | $1,343,673 | $1,238,981 | $104,692 | $2,065,853 | $57,524 | $2,008,329 |
| June 30, 2023 | 990 | $1,428,718 | $1,214,812 | $213,906 | $1,915,106 | $11,469 | $1,903,637 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $54,625
- of which government grants
- $54,625
- Program service revenue
- $1,504,917
- Investment income
- $15,221
- Other revenue
- $283,621
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $188,153
- Salaries, compensation and benefits (total)
- $202,605
- Professional fundraising fees
- $0
- Accounting fees
- $6,644
- Depreciation
- $51,905
- Program services (functional)
- $806,127
- Management and general (functional)
- $670,439
- Fundraising (functional)
- $45,059
Balance sheet and other
- Total assets, start of year
- $1,978,621
- Total assets, end of year
- $2,272,664
- Total liabilities, end of year
- $19,354
- Net assets, end of year
- $2,253,310
- Land, buildings and equipment
- $716,458
- Net assets without donor restrictions
- $2,172,492
- Net assets with donor restrictions
- $80,818
- Gross receipts
- $1,858,384
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1962
- State of legal domicile
- FL
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE NELSON | VP Trustee or director, Officer | 1 | $0 |
| KELLIE BROWN | SEC/TREAS Trustee or director, Officer | 1 | $0 |
| TIM MURPHEY | DIRECTOR Trustee or director | 1 | $0 |
| HUNTER FEELER | DIRECTOR Trustee or director | 1 | $0 |
| WILLIAM MOORE | DIRECTOR Trustee or director | 1 | $0 |
| AARON SUMMERS | DIRECTOR Trustee or director | 1 | $0 |
| JAMES OLIN | DIRECTOR Trustee or director | 1 | $0 |
| STEPHEN BAILEY | PRESIDENT Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE NELSON | VP Trustee or director, Officer | 1 | $0 |
| KELLIE BROWN | SEC/TREAS Trustee or director, Officer | 1 | $0 |
| TIM MURPHEY | DIRECTOR Trustee or director | 1 | $0 |
| HUNTER FEELER | DIRECTOR Trustee or director | 1 | $0 |
| WILLIAM MOORE | DIRECTOR Trustee or director | 1 | $0 |
| AARON SUMMERS | DIRECTOR Trustee or director | 1 | $0 |
| JAMES OLIN | DIRECTOR Trustee or director | 1 | $0 |
| STEPHEN BAILEY | PRESIDENT Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE NELSON | VP Trustee or director, Officer | 0 | $0 |
| KELLIE BROWN | SEC/TREAS Trustee or director, Officer | 0 | $0 |
| TIM MURPHEY | DIRECTOR Trustee or director | 0 | $0 |
| HUNTER FEELER | DIRECTOR Trustee or director | 0 | $0 |
| WILLIAM MOORE | DIRECTOR Trustee or director | 0 | $0 |
| AARON SUMMERS | DIRECTOR Trustee or director | 0 | $0 |
| JAMES OLIN | DIRECTOR Trustee or director | 0 | $0 |
| STEPHEN BAILEY | PRESIDENT Trustee or director, Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 164 SW MARY ETHEL LN, LAKE CITY, FL 32025-1597
- Principal officer (990 for 2024)
- STEPHEN BAILEY, 164 sw mary ethel ln, Lake City, FL 32025
- Signed the 990
- STEPHEN BAILEY, PRESIDENT
- Phone
- (386) 961-8466
- Return prepared by
- POWELL AND JONES CPA
Mission
THE PURPOSE OF THE ORGANIZATION IS TO PLAN AN CONDUCT THE ANNUAL FAIR OF COLUMBIA COUNTY, FL; WHICH PROMOTES THE INTEREST ACTIVITIES OF COLUMBIA COUNTY.
Program accomplishments
- THE PURPOSE OF THE ORGANIZATION IS TO PLAN AN CONDUCT THE ANNUAL FAIR OF COLUMBIA COUNTY, FL; WHICH PROMOTES THE INTEREST ACTIVITIES OF COLUMBIA COUNTY.Expenses $806,127 · revenue $1,803,759
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7211405
- 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
- 1995
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N520)
- Assets (IRS master file)
- $2,272,664
- Income (IRS master file)
- $1,858,384
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,858,384 | $1,521,625 | $2,272,664 | IRS |
| 990 | June 2024 | $1,343,673 | $1,238,981 | $2,065,853 | IRS |
| 990 | June 2023 | $1,428,718 | $1,214,812 | $1,915,106 | XML |
| 990 | June 2022 | $593,717 | $512,723 | $1,697,275 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 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 23-7211405).
Questions about COLUMBIA COUNTY RESOURCES INC
- What is the EIN of COLUMBIA COUNTY RESOURCES INC?
- The employer identification number (EIN) of COLUMBIA COUNTY RESOURCES INC is 23-7211405.
- Is COLUMBIA COUNTY RESOURCES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to COLUMBIA COUNTY RESOURCES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COLUMBIA COUNTY RESOURCES 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 COLUMBIA COUNTY RESOURCES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COLUMBIA COUNTY RESOURCES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of COLUMBIA COUNTY RESOURCES INC?
- The 990 for the year ended June 30, 2025 names STEPHEN BAILEY.
- Who are the officers and directors of COLUMBIA COUNTY RESOURCES INC?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does COLUMBIA COUNTY RESOURCES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,858,384, expenses of $1,521,625 and total assets of $2,272,664 at year end.
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All nonprofits in LAKE CITY · Florida · Recreation and sports