Nonprofit · EIN 45-3563691
FRIENDS OF HERITAGE PARK & GARDENS INC
Tax-exempt · LIVE OAK, FL 32064
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $168,431 | $126,482 | $41,949 | $396,415 | $40,376 | $356,039 |
| December 31, 2023 | 990 | $233,217 | $98,264 | $134,953 | $345,914 | $31,484 | $314,430 |
| December 31, 2022 | 990 | $135,117 | $124,193 | $10,924 | $208,134 | $28,657 | $179,477 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $156,777
- of which government grants
- $26,250
- Program service revenue
- $11,652
- Investment income
- $2
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $3,729
- Occupancy
- $24,536
- Depreciation
- $12,799
- Program services (functional)
- $121,943
- Management and general (functional)
- $4,539
Balance sheet and other
- Total assets, start of year
- $345,914
- Total assets, end of year
- $396,415
- Total liabilities, end of year
- $40,376
- Net assets, end of year
- $356,039
- Land, buildings and equipment
- $308,896
- Gross unrelated business income
- $11,652
- Gross receipts
- $168,431
- Employees
- 0
- Year formed
- 2011
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSAN BELL | SECRETARY Trustee or director, Officer | 0.25 | $0 |
| DANIEL CRAPPS | BOARD MEMBER Trustee or director, Officer | 0.25 | $0 |
| NELDA CROFT | BOARD MEMBER Trustee or director | 0.25 | $0 |
| JOE FLANAGAN | BOARD MEMBER Trustee or director, Officer | 0.25 | $0 |
| LYN FLETCHER | BOARD MEMBER Trustee or director | 0.25 | $0 |
| ROBERT FORD | BOARD MEMBER Trustee or director | 0.25 | $0 |
| BELINDA FRIES | BOARD MEMBER Trustee or director | 0.25 | $0 |
| JASON FURRY | BOARD MEMBER Trustee or director | 0.25 | $0 |
| JINNIE HANCOCK | BOARD MEMBER Trustee or director | 0.25 | $0 |
| JOHN R TULL III | TREASURER Trustee or director, Officer | 0.25 | $0 |
| MARILYN JONES | BOARD MEMBER Trustee or director, Officer | 0.25 | $0 |
| JOHN MEDINA | BOARD MEMBER Trustee or director | 0.25 | $0 |
| MARLENE MITCHELL | BOARD MEMBER Trustee or director | 0.25 | $0 |
| RONNIE POOLE | BOARD MEMBER Trustee or director | 0.25 | $0 |
| JEFF SCOTT | BOARD MEMBER Trustee or director | 0.25 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DONNA TEVLIN | BOARD MEMBER Trustee or director | 0.25 | $0 |
| JULIE ULMER | PRESIDENT Trustee or director, Officer | 0.25 | $0 |
| GLENDA WILLIAMS | BOARD MEMBER Trustee or director | 0.25 | $0 |
990 for the year ended December 31, 2023: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSAN BELL | SECRETARY Trustee or director, Officer | 0.25 | $0 |
| DANIEL CRAPPS | BOARD MEMBER Trustee or director, Officer | 0.25 | $0 |
| NELDA CROFT | BOARD MEMBER Trustee or director | 0.25 | $0 |
| JOE FLANAGAN | BOARD MEMBER Trustee or director, Officer | 0.25 | $0 |
| LYN FLETCHER | BOARD MEMBER Trustee or director | 0.25 | $0 |
| ROBERT FORD | BOARD MEMBER Trustee or director | 0.25 | $0 |
| BELINDA FRIES | BOARD MEMBER Trustee or director | 0.25 | $0 |
| JASON FURRY | BOARD MEMBER Trustee or director | 0.25 | $0 |
| JINNIE HANCOCK | BOARD MEMBER Trustee or director | 0.25 | $0 |
| JOHN R TULL III | TREASURER Trustee or director, Officer | 0.25 | $0 |
| MARILYN JONES | BOARD MEMBER Trustee or director, Officer | 0.25 | $0 |
| JOHN MEDINA | BOARD MEMBER Trustee or director | 0.25 | $0 |
| MARLENE MITCHELL | BOARD MEMBER Trustee or director | 0.25 | $0 |
| RONNIE POOLE | BOARD MEMBER Trustee or director | 0.25 | $0 |
| JEFF SCOTT | BOARD MEMBER Trustee or director | 0.25 | $0 |
| DONNA TEVLIN | BOARD MEMBER Trustee or director | 0.25 | $0 |
| JULIE ULMER | PRESIDENT Trustee or director, Officer | 0.25 | $0 |
| GLENDA WILLIAMS | BOARD MEMBER Trustee or director | 0.25 | $0 |
990 for the year ended December 31, 2022: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSAN BELL | SECRETARY Trustee or director, Officer | 0.25 | $0 |
| DANIEL CRAPPS | BOARD MEMBER Trustee or director, Officer | 0.25 | $0 |
| NELDA CROFT | BOARD MEMBER Trustee or director | 0.25 | $0 |
| JOE FLANAGAN | BOARD MEMBER Trustee or director, Officer | 0.25 | $0 |
| LYN FLETCHER | BOARD MEMBER Trustee or director | 0.25 | $0 |
| ROBERT FORD | BOARD MEMBER Trustee or director | 0.25 | $0 |
| BELINDA FRIES | BOARD MEMBER Trustee or director | 0.25 | $0 |
| JASON FURRY | BOARD MEMBER Trustee or director | 0.25 | $0 |
| JINNIE HANCOCK | BOARD MEMBER Trustee or director | 0.25 | $0 |
| JOHN R TULL III | TREASURER Trustee or director, Officer | 0.25 | $0 |
| MARILYN JONES | BOARD MEMBER Trustee or director, Officer | 0.25 | $0 |
| JOHN MEDINA | BOARD MEMBER Trustee or director | 0.25 | $0 |
| MARLENE MITCHELL | BOARD MEMBER Trustee or director | 0.25 | $0 |
| RONNIE POOLE | BOARD MEMBER Trustee or director | 0.25 | $0 |
| JEFF SCOTT | BOARD MEMBER Trustee or director | 0.25 | $0 |
| DONNA TEVLIN | BOARD MEMBER Trustee or director | 0.25 | $0 |
| JULIE ULMER | PRESIDENT Trustee or director, Officer | 0.25 | $0 |
| GLENDA WILLIAMS | BOARD MEMBER Trustee or director | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- 127 HOWARD ST E, LIVE OAK, FL 32064-3206
- In care of
- % RONALD D POOLE
- Mailing address (990-N for 2013)
- 127 East Howard Street, Live Oak FL 32064
- Principal officer (990 for 2024)
- JULIE ULMER
- Principal officer (990-N for 2013)
- Ronald D Poole, 127 East Howard Street, Live Oak FL 32064
- Signed the 990
- JULIE ULMER, PRESIDENT
- Phone
- (386) 362-4539
- Return prepared by
- ODOM MOSES & CO LLP CPAS
Mission
THE NORTH/EASTERN SECTIONS OF THE HPG ARE INTENDED TO BE A RESOURCE ORIENTED, PASSIVE RECREATION ANND CULTURAL PARK WITH A MINIMUM OF FOUR RECREATIONAL FACILITIES AND A VOLNTEER STAFFED NATURE, CULTURAL ANND EDUCATIONAL FACILITY. THESE RECREATIONAL FACILITIES INCLUDE A PLAYGROUND, PICNIC PAVILLION, SAND VOLLEYBALL COURT AND A FRISBEE GOLD COURSE. THE SOUTH/WESTERN SECTIONS OF THE HPG (THE 34 ACRE PECAN GROVE) ARE PLANNED FOR FUTURE ACTIVE RECREATION SUCH AS YOUTH BALL FIELDS, TENNIS COURTS, AND MULTI-PURPOSE FIELDS. THE ABANDONED CSX RAILWAY CORRIDOR WILL BE DEVELOPED AND CONNECTED IN THE FUTURE TO OTHER PORTIONS OF THE RAILWAY CORRIDOR TO THE NORTH THUS PROVIDING CONNECTIVITY TO DOWNTOWN LIVE OAK VIA A MULTI-USE TRAIL. THESE FACILITIES WILL BE DESIGNED IN A MANNER THAT MINIMIZES IMPACTS TO NATURAL RESOURCES ON THE PROJECT SITE. PORTIONS OF THE PROPERTY WILL BE RESTORED OVER TIME TO THEIR ORIGINAL ECOLOGICAL VALUES AND FUNCTION. THE PROJECT SITE WILL BE MANAGED OVERALL FOR THE CONSERVA
Program accomplishments
- PROVIDE PUBLICLY ACCESSIBLE, PASSIVE & ACTIVE RECREATIONAL AND EDUCATIONAL AREASExpenses $121,943
- PROTECT AND MAINTAIN THE PROJECT SITE'S NATURAL AND HISTORICAL RESOURCES
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
- 45-3563691
- 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)
- Recreation and sports (N30)
- Assets (IRS master file)
- $396,415
- Income (IRS master file)
- $168,431
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $168,431 | $126,482 | $396,415 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $233,217 | $98,264 | $345,914 | IRS |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $135,117 | $124,193 | $208,134 | XML |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2013 Officer: Ronald D Poole | December 31, 2013 | ≤ $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 45-3563691).
Questions about FRIENDS OF HERITAGE PARK & GARDENS INC
- What is the EIN of FRIENDS OF HERITAGE PARK & GARDENS INC?
- The employer identification number (EIN) of FRIENDS OF HERITAGE PARK & GARDENS INC is 45-3563691.
- Is FRIENDS OF HERITAGE PARK & GARDENS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to FRIENDS OF HERITAGE PARK & GARDENS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF HERITAGE PARK & GARDENS 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 HERITAGE PARK & GARDENS 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 HERITAGE PARK & GARDENS 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 HERITAGE PARK & GARDENS INC?
- The 990 for the year ended December 31, 2024 names JULIE ULMER.
- Who are the officers and directors of FRIENDS OF HERITAGE PARK & GARDENS INC?
- The 990 for the year ended December 31, 2024 lists 18 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF HERITAGE PARK & GARDENS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $168,431, expenses of $126,482 and total assets of $396,415 at year end.
Other nonprofits in LIVE OAK
- SUWANEE COUNTY FAIR ASSOCIATION INC EIN 23-7429309 · last filed 990-EZ for 2024
- SUWANNEE QUARTERBACK CLUB INC EIN 59-3086321 · last filed 990-EZ for 2025
- SUWANNEE SOCCER BOOSTERS INC EIN 59-3458891 · last filed 990-N for 2025
- SUWANNEE VALLEY ELECTRIC COOPERATIVE INC EIN 59-0472323 · last filed 990 for 2024
- ADVENT CHRISTIAN VILLAGE INC EIN 59-0751905 · last filed 990 for 2025
- SUWANNEE RIVER ECONOMIC COUNCIL INC EIN 59-1101989 · last filed 990 for 2025
- THE ARC NORTH FLORIDA INC EIN 59-2064304 · last filed 990 for 2025
- SHERIFFS RANCHES ENTERPRISES INC EIN 20-2796863 · last filed 990 for 2025
All nonprofits in LIVE OAK · Florida · Recreation and sports