Nonprofit · EIN 59-3505874
FRIENDS OF THE CRYSTAL RIVER NATL WILDLIFE REFUGE COMPLEX INC
Tax-exempt · CRYSTAL RIVER, FL 34429
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $153,313 | $90,243 | $63,070 | $226,904 | $2,959 | $223,945 |
| December 31, 2024 | 990 | $128,798 | $92,053 | $36,745 | $162,258 | $1,383 | $160,875 |
| December 31, 2023 | 990 | $91,796 | $69,664 | $22,132 | $126,645 | $2,515 | $124,130 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $52,526
- of which government grants
- $36,260
- Membership dues
- $4,454
- Program service revenue
- $2,445
- Investment income
- $1,221
- Net income from fundraising events
- $3,107
- Net income from sales of inventory
- $94,014
- Other revenue
- $97,121
Expenses
- Grants and similar amounts paid
- $1,000
- Other salaries and wages
- $22,249
- Salaries, compensation and benefits (total)
- $22,249
- Professional fundraising fees
- $0
- Accounting fees
- $2,445
- Occupancy
- $10,260
- Travel
- $538
- Program services (functional)
- $59,987
- Management and general (functional)
- $30,256
Balance sheet and other
- Total assets, start of year
- $162,258
- Total assets, end of year
- $226,904
- Total liabilities, end of year
- $2,959
- Net assets, end of year
- $223,945
- Net assets without donor restrictions
- $223,945
- Gross receipts
- $222,362
- Employees
- 2
- Volunteers
- 70
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TAMMY BARON | BOARD MEMBER Trustee or director | 5 | $0 |
| SUE BARRY | BOARD MEMBER Trustee or director | 5 | $0 |
| VALERIE DAILEY | BOARD MEMBER Trustee or director | 5 | $0 |
| ANNE MCINTYRE | BOARD MEMBER Trustee or director | 5 | $0 |
| GERRY MULLIGAN | BOARD MEMBER Trustee or director | 5 | $0 |
| BARRY SCHWARTZ | BOARD MEMBER Trustee or director | 5 | $0 |
| ANGELIQUE HICKMAN | SECRETARY Officer | 5 | $0 |
| LACE BLUE MCLEAN | PRESIDENT Officer | 20 | $0 |
| SANDRA MOZO | TREASURER Officer | 15 | $0 |
| KC NAYFIELD | VICE PRESIDE Officer | 5 | $0 |
| DEBBIE YOUNGLOVE | ASST TREASUR Officer | 10 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUE BARRY | BOARD MEMBER Trustee or director | 5 | $0 |
| KEN JONES | BOARD MEMBER Trustee or director | 5 | $0 |
| GERRY MULLIGAN | BOARD MEMBER Trustee or director | 5 | $0 |
| JAMES POWELL | BOARD MEMBER Trustee or director | 5 | $0 |
| ANGELIQUE HICKMAN | SECRETARY Officer | 5 | $0 |
| LACE BLUE MCLEAN | VICE PRESIDE Officer | 5 | $0 |
| SANDRA MOZO | TREASURER Officer | 15 | $0 |
| KC NAYFIELD | PRESIDENT Officer | 20 | $0 |
| DEBBIE YOUNGLOVE | ASST TREASUR Officer | 10 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEN JONES | BOARD MEMBER Trustee or director | 5 | $0 |
| LACE BLUE MCLEAN | BOARD MEMBER Trustee or director | 5 | $0 |
| GERRY MULLIGAN | BOARD MEMBER Trustee or director | 5 | $0 |
| JAMES POWELL | BOARD MEMBER Trustee or director | 5 | $0 |
| JEFFREY RUNDELL | BOARD MEMBER Trustee or director | 5 | $0 |
| SUE BARRY | SECRETARY Officer | 5 | $0 |
| MICHAEL ENGILES | VICE PRESIDE Officer | 5 | $0 |
| SANDRA MOZO | TREASURER Officer | 25 | $0 |
| KC NAYFIELD | PRESIDENT Officer | 20 | $0 |
| DEBBIE YOUNGLOVE | BOARD MEMBER Officer | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 1502 SE KINGS BAY DR, CRYSTAL RIVER, FL 34429-4661
- Principal officer (990 for 2025)
- LACE BLUE MCLEAN
- Signed the 990
- SANDRA MOZO, TREASURER
- Phone
- (352) 634-0020
- Return prepared by
- DALLAIRE AND ASSOCIATES CPA'S PA
Mission
THE FRIENDS SUPPORT THE CRYSTAL RIVER NATIONAL WILDLIFE REFUGE IN ORDER TO PROVIDE BETTER AWARENESS, ONGOING PROTECTION, THE BEST CONSERVATION PRACTICES, AND LOCAL APPRECIATION FOR OUR BEAUTIFUL ENVIRONMENTAL GEM, THREE SISTERS SPRINGS.
Program accomplishments
- SUPPORT REFUGE WITH PUBLICITY, NEWLETTERS, AND COMMUNITY EDUCATION TO BRING RECOGNITION TO THE REFUGE.Expenses $59,987 · grants $1,000 · revenue $162,967
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 | 990 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
- 59-3505874
- 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
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C11)
- Assets (IRS master file)
- $226,904
- Income (IRS master file)
- $222,362
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $153,313 | $90,243 | $226,904 | XML |
| 990 | December 2024 | $128,798 | $92,053 | $162,258 | IRS |
| 990 | December 2023 | $91,796 | $69,664 | $126,645 | XML |
| 990 | December 2022 | $317,844 | $263,025 | $103,887 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 59-3505874).
Questions about FRIENDS OF THE CRYSTAL RIVER NATL WILDLIFE REFUGE COMPLEX INC
- What is the EIN of FRIENDS OF THE CRYSTAL RIVER NATL WILDLIFE REFUGE COMPLEX INC?
- The employer identification number (EIN) of FRIENDS OF THE CRYSTAL RIVER NATL WILDLIFE REFUGE COMPLEX INC is 59-3505874.
- Is FRIENDS OF THE CRYSTAL RIVER NATL WILDLIFE REFUGE COMPLEX INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to FRIENDS OF THE CRYSTAL RIVER NATL WILDLIFE REFUGE COMPLEX INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF THE CRYSTAL RIVER NATL WILDLIFE REFUGE COMPLEX 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 THE CRYSTAL RIVER NATL WILDLIFE REFUGE COMPLEX INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FRIENDS OF THE CRYSTAL RIVER NATL WILDLIFE REFUGE COMPLEX INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of FRIENDS OF THE CRYSTAL RIVER NATL WILDLIFE REFUGE COMPLEX INC?
- The 990 for the year ended December 31, 2025 names LACE BLUE MCLEAN.
- Who are the officers and directors of FRIENDS OF THE CRYSTAL RIVER NATL WILDLIFE REFUGE COMPLEX INC?
- The 990 for the year ended December 31, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF THE CRYSTAL RIVER NATL WILDLIFE REFUGE COMPLEX INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $153,313, expenses of $90,243 and total assets of $226,904 at year end.
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