Nonprofit · EIN 54-1299840
NORTH FORK RESORT ASSOCIATION
Tax-exempt · FRONT ROYAL, VA 22630
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,702,989 | $1,607,778 | $95,211 | $3,166,405 | $429,778 | $2,736,627 |
| December 31, 2023 | 990 | $1,714,218 | $1,619,176 | $95,042 | $2,988,812 | $457,942 | $2,530,870 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,645,433
- Investment income
- $56,668
- Net gain from sales of assets
- $40,705
- Net income from sales of inventory
- $888
- Other revenue
- $888
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $650,409
- Salaries, compensation and benefits (total)
- $706,867
- Professional fundraising fees
- $0
- Legal fees
- $26,542
- Occupancy
- $360,155
- Depreciation
- $138,830
- Program services (functional)
- $1,607,778
Balance sheet and other
- Total assets, start of year
- $2,988,812
- Total assets, end of year
- $3,166,405
- Total liabilities, end of year
- $429,778
- Net assets, end of year
- $2,736,627
- Land, buildings and equipment
- $994,270
- Publicly traded securities
- $811,449
- Net assets without donor restrictions
- $2,736,627
- Gross receipts
- $2,990,862
- Employees
- 28
- Volunteers
- 10
- Year formed
- 1981
- State of legal domicile
- VA
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 |
|---|---|---|---|
| Stan Grzybowski | Director Trustee or director | 1 | $0 |
| Jim Bennett | Treasurer Trustee or director, Officer | 1 | $0 |
| Catherine Herman | Director Trustee or director | 1 | $0 |
| Bobbi Neidigh | Secretary Trustee or director, Officer | 1 | $0 |
| Jennifer Silkworth | Vice President Trustee or director, Officer | 1 | $0 |
| Pete Talley | Director Trustee or director | 1 | $0 |
| Dan Rishel | Director Trustee or director | 1 | $0 |
| Chris Ballard | Director Trustee or director | 1 | $0 |
| Ronald McDonald | President Trustee or director, Officer | 5 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ben Nicholas | Vice President Trustee or director, Officer | 5 | $0 |
| Jim Bennett | Treasurer Trustee or director, Officer | 1 | $0 |
| Catherine Herman | Director Trustee or director | 1 | $0 |
| Bobbi Woods | Director Trustee or director | 1 | $0 |
| Jennifer Silkworth | Secretary Trustee or director, Officer | 1 | $0 |
| Pete Talley | Director Trustee or director | 1 | $0 |
| Dan Rishel | Director Trustee or director | 1 | $0 |
| Jody Wilburn | Director Trustee or director | 1 | $0 |
| Ronald McDonald | President Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 301 N FORK RD, FRONT ROYAL, VA 22630-4676
- Principal officer (990 for 2024)
- Ronald McDonald, 301 North Fork Road, Front Royal, VA 226304676
- Signed the 990
- Richard Sullivan, Resort Manager
- Phone
- (540) 636-2995
- Website
- www.nfra.com
- Return prepared by
- Anderson Baker & Cook PC
Mission
To be the Association of owners of undivided interest in North Fork Campsite Resort.
Program accomplishments
- Providing camping and recreational facilities for members.Expenses $1,607,778
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
- 54-1299840
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1991
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,166,405
- Income (IRS master file)
- $2,990,862
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,702,989 | $1,607,778 | $3,166,405 | XML |
| 990 | December 2023 | $1,714,218 | $1,619,176 | $2,988,812 | XML |
| 990 | December 2022 | $1,607,138 | $1,699,708 | $2,846,204 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 54-1299840).
Questions about NORTH FORK RESORT ASSOCIATION
- What is the EIN of NORTH FORK RESORT ASSOCIATION?
- The employer identification number (EIN) of NORTH FORK RESORT ASSOCIATION is 54-1299840.
- Is NORTH FORK RESORT ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1991.
- Are donations to NORTH FORK RESORT ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does NORTH FORK RESORT ASSOCIATION 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 NORTH FORK RESORT ASSOCIATION 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 NORTH FORK RESORT ASSOCIATION 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 NORTH FORK RESORT ASSOCIATION?
- The 990 for the year ended December 31, 2024 names Ronald McDonald.
- Who are the officers and directors of NORTH FORK RESORT ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does NORTH FORK RESORT ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,702,989, expenses of $1,607,778 and total assets of $3,166,405 at year end.
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