Nonprofit · EIN 45-2472801
FRIENDS OF PLAQUEMINE LOCK STATE HISTORIC SITE INC
Tax-exempt · PLAQUEMINE, LA 70764
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $409,454 | $211,548 | $197,906 | $468,008 | $0 | $468,008 |
| December 31, 2023 | 990 | $254,241 | $2,610 | $251,631 | $270,102 | $0 | $270,102 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $409,454
- of which government grants
- $399,995
- Membership dues
- $2,205
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,500
- Program services (functional)
- $207,019
- Management and general (functional)
- $4,529
Balance sheet and other
- Total assets, start of year
- $270,102
- Total assets, end of year
- $468,008
- Total liabilities, end of year
- $0
- Net assets, end of year
- $468,008
- Net assets without donor restrictions
- $25,032
- Net assets with donor restrictions
- $442,976
- Gross receipts
- $409,454
- Employees
- 0
- Volunteers
- 12
- Year formed
- 2011
- State of legal domicile
- LA
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 |
|---|---|---|---|
| ELLIE HEBERT | CHAIRMAN OF RESTORATION COMMITTEE Trustee or director | 1 | $0 |
| RANDALL DUNN | MEMBER OF RESTORATION COMMITTEE Trustee or director | 1 | $0 |
| MICHAEL EBY | MEMBER OF RESTORATION COMMITTEE Trustee or director | 1 | $0 |
| COURTNEY ELLIOT | MEMBER OF RESTORATION COMMITTEE Trustee or director | 1 | $0 |
| CHRISTINA CEDATOL | SECRETARY OF RESTORATION COMMITTEE Trustee or director | 1 | $0 |
| JACK FRANKLIN | MEMBER Trustee or director | 1 | $0 |
| CHARLENE BISHOP | MEMBER Trustee or director | 1 | $0 |
| EUGENE GUILLOT | MEMBER Trustee or director | 1 | $0 |
| ALLEN KIRKLAND | MEMBER Trustee or director | 1 | $0 |
| HEATHER BLANCHARD | VICE-PRESIDENT Officer | 2 | $0 |
| MEGAN DALBOR | SECRETARY Officer | 2 | $0 |
| DANIEL MOONEY | TREASURER Officer | 2 | $0 |
| MIKE CARRINGONE | PRESIDENT Officer | 2 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EUGENE GUILLOT | MEMBER Trustee or director | 1 | $0 |
| ALLEN KIRKLAND | MEMBER Trustee or director | 1 | $0 |
| JACK FRANKLIN | MEMBER Trustee or director | 1 | $0 |
| CHARLENE BISHOP | MEMBER Trustee or director | 1 | $0 |
| CHRISTINA CEDATOL | SECRETARY OF RESTORATION COMM Trustee or director | 1 | $0 |
| RANDALL DUNN | MEMBER OF RESTORATION COMMITT Trustee or director | 1 | $0 |
| ELLIE HEBERT | CHAIRMAN OF RESTORATION COMMI Trustee or director | 1 | $0 |
| COURTNEY ELLIOT | MEMBER OF RESTORATION COMMITT Trustee or director | 1 | $0 |
| MICHAEL EBY | MEMBER OF RESTORATION COMMITT Trustee or director | 1 | $0 |
| HEATHER BLANCHARD | VICE-PRESIDENT Officer | 2 | $0 |
| MIKE CARRINGONE | PRESIDENT Officer | 2 | $0 |
| DANIEL MOONEY | TREASURER Officer | 2 | $0 |
| MEGAN DALBOR | SECRETARY Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 57730 MAIN ST, PLAQUEMINE, LA 70764-2530
- In care of
- % DANIEL MOONEY
- Mailing address (990-N for 2022)
- 57730 Main Street, PLAQUEMINE LA 70764
- Principal officer (990-N for 2022)
- Michael Carringone, 7232 Rougon Rd, Port Allen LA 70764
- Signed the 990
- DANIEL MOONEY, TREASURER
- Phone
- (865) 789-0806
- Return prepared by
- Baxley & Associates LLC
Mission
TO RECRUIT, TRAIN, AND SUPERVISE COMMUNITY VOLUNTEERS WHO WILL ADVOCATE FOR AND SUPPORT THE PLAQUEMINE LOCK STATE HISTORIC SITE WITH TIME AND/OR FUNDS IN ORDER TO KEEP IT OPEN TO THE PUBLIC, STIMULATE USE OF THE LOCK, AND DEVELOP EDUCATIONAL PROGRAMS.
Program accomplishments
- THE FRIENDS OF THE LOCK FACILITATE ROUTINE REPAIRS, MAINTENANCE, AND UPGRADES TO THE PLAQUEMINE LOCK STATE HISOTRICAL SITE WHICH INCLUDE THOSE DONE TO THE BUILDING STRUCTURE ITSELF AS WELL AS THE INTERPRETIVE DISPLAYS FOR PUBLIC VIEWING AND EDUCATIONAL PURPOSES.Expenses $207,019
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 | Not 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
- 45-2472801
- 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
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A11)
- Assets (IRS master file)
- $468,008
- Income (IRS master file)
- $409,454
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $409,454 | $211,548 | $468,008 | IRS |
| 990 | December 2023 | $254,241 | $2,610 | $270,102 | XML |
| 990-N for 2022 Officer: Michael Carringone | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Michael Carringone | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: Joyce Hebert | 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 45-2472801).
Questions about FRIENDS OF PLAQUEMINE LOCK STATE HISTORIC SITE INC
- What is the EIN of FRIENDS OF PLAQUEMINE LOCK STATE HISTORIC SITE INC?
- The employer identification number (EIN) of FRIENDS OF PLAQUEMINE LOCK STATE HISTORIC SITE INC is 45-2472801.
- Is FRIENDS OF PLAQUEMINE LOCK STATE HISTORIC SITE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to FRIENDS OF PLAQUEMINE LOCK STATE HISTORIC SITE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF PLAQUEMINE LOCK STATE HISTORIC SITE 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 FRIENDS OF PLAQUEMINE LOCK STATE HISTORIC SITE INC 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 PLAQUEMINE LOCK STATE HISTORIC SITE INC 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 PLAQUEMINE LOCK STATE HISTORIC SITE INC?
- The 990-N for 2022 names Michael Carringone.
- Who are the officers and directors of FRIENDS OF PLAQUEMINE LOCK STATE HISTORIC SITE INC?
- The 990 for the year ended December 31, 2024 lists 13 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF PLAQUEMINE LOCK STATE HISTORIC SITE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $409,454, expenses of $211,548 and total assets of $468,008 at year end.
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