Nonprofit · EIN 26-1407474
FRIENDS OF HIGHLAND STATE RECREATION AREA
Tax-exempt · HIGHLAND, MI 48357
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $30,591 | $337,433 | -$306,842 | $503,226 | $0 | $503,226 |
| December 31, 2023 | 990 (amended) | $928,500 | $136,509 | $791,991 | $810,068 | $0 | $810,068 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $14,399
- Membership dues
- $400
- Program service revenue
- $0
- Investment income
- $16,162
- Net income from sales of inventory
- $30
- Other revenue
- $30
Expenses
- Grants and similar amounts paid
- $100
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $650
- Occupancy
- $14,104
- Program services (functional)
- $330,792
- Management and general (functional)
- $6,641
Balance sheet and other
- Total assets, start of year
- $810,068
- Total assets, end of year
- $503,226
- Total liabilities, end of year
- $0
- Net assets, end of year
- $503,226
- Net assets without donor restrictions
- $34,058
- Net assets with donor restrictions
- $469,168
- Gross receipts
- $31,066
- Employees
- 0
- Year formed
- 2008
- State of legal domicile
- MI
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 |
|---|---|---|---|
| Richard Russell | President Trustee or director, Officer | 10 | $0 |
| Timothy Wiles | Director Trustee or director, Officer | 6 | $0 |
| Pamela Sienkiewicz | Treasurer Trustee or director, Officer | 10 | $0 |
| Jay Fitzpatrick | Director Trustee or director, Officer | 6 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Richard Russell | President Trustee or director, Officer | 10 | $0 |
| Timothy Wiles | Vice President Trustee or director, Officer | 6 | $0 |
| Pamela Sienkiewicz | Treasurer Trustee or director, Officer | 10 | $0 |
| Jay Fitzpatrick | Secretary Trustee or director, Officer | 6 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 800, HIGHLAND, MI 48357-0800
- In care of
- % FOHRA
- Mailing address (990-N for 2023)
- Po Box 800, Highland MI 48357
- Principal officer (990 for 2024)
- Pam Sienkiewicz, PO Box 800, Highland, MI 48357
- Principal officer (990-N for 2023)
- Pam Sienkiewicz, PO Box 800, Highland MI 48357
- Signed the 990
- Pam Sienkiewicz, Treasurer
- Phone
- (248) 961-2180
- Return prepared by
- Christina R Hamill CPA
Mission
Maintain and expand park service area to enhance visitor experience
Program accomplishments
- Government Grant - State of Michigan to restore historical buildings within the State park in Highland MichiganExpenses $315,256
- Event ExpensesExpenses $1,432
- Maintnance of historic properties within the State Park.Expenses $14,104
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 26-1407474
- 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
- 2009
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Arts, culture and humanities (A80)
- Assets (IRS master file)
- $503,226
- Income (IRS master file)
- $31,066
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $30,591 | $337,433 | $503,226 | XML |
| 990-N for 2023 Officer: Pam Sienkiewicz | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2023 | $928,500 | $136,509 | $810,068 | XML |
| 990-N for 2022 Officer: Richard Russell | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-N for 2009 Officer: Pamela Sienkiewicz | December 31, 2009 | ≤ $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 26-1407474).
Questions about FRIENDS OF HIGHLAND STATE RECREATION AREA
- What is the EIN of FRIENDS OF HIGHLAND STATE RECREATION AREA?
- The employer identification number (EIN) of FRIENDS OF HIGHLAND STATE RECREATION AREA is 26-1407474.
- Is FRIENDS OF HIGHLAND STATE RECREATION AREA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to FRIENDS OF HIGHLAND STATE RECREATION AREA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF HIGHLAND STATE RECREATION AREA file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of FRIENDS OF HIGHLAND STATE RECREATION AREA 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 HIGHLAND STATE RECREATION AREA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of FRIENDS OF HIGHLAND STATE RECREATION AREA?
- The 990 for the year ended December 31, 2024 names Pam Sienkiewicz.
- Who are the officers and directors of FRIENDS OF HIGHLAND STATE RECREATION AREA?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF HIGHLAND STATE RECREATION AREA have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $30,591, expenses of $337,433 and total assets of $503,226 at year end.
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