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Nonprofit · EIN 59-3654107

FRIENDS OF ANASTASIA STATE RECREATION AREA

Tax-exempt · ST AUGUSTINE, FL 32080

Financials

$103K$69K2023$104K$112K2024$52K$44K2025
Revenue Expenses · by fiscal year end
Financials of FRIENDS OF ANASTASIA STATE RECREATION AREA by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$51,759$43,826$7,933$139,681–$139,681
December 31, 2024990-EZ$103,561$111,506-$7,945$131,748–$131,748
December 31, 2023990-EZ$102,747$69,346$33,401$139,693–$139,693
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$23,839
Membership dues
$3,984
Program service revenue
$0
Investment income
$91
Net income from fundraising events
$22,748
Net income from sales of inventory
-$69
Other revenue
$1,166

Expenses

Benefits paid to members
$331
Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$595
Occupancy
$1,361
Printing, publications and postage
$1,113
Other expenses
$40,426
Program services (functional)
$38,773

Balance sheet and other

Total assets, start of year
$131,748
Total assets, end of year
$139,681
Total liabilities, end of year
–
Net assets, end of year
$139,681
Cash, savings and investments
$139,681
Gross receipts
$92,586

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-EZ for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
RICH GALLIKPRESIDENT12$0
ANDRIS DUFFYVICE PRESIDENT10$0
LOUISE GALLIKSECRETARY4$0
KATRINA DENNYTREASURER3$0
990-EZ for the year ended December 31, 2024: 4 people
NameTitleHours / weekCompensation
RICH GALLIKPRESIDENT12$0
ANDRIS DUFFYVICE PRESIDENT10$0
LOUISE GALLIKSECRETARY4$0
KATRINA DENNYTREASURER3$0
990-EZ for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
RICH GALLIKPRESIDENT12$0
ANDRIS DUFFYVICE PRESIDENT10$0
LOUISE GALLIKSECRETARY4$0
KATRINA DENNYTREASURER3$0

Address and contacts

Address (IRS master file)
1340A A1A S, ST AUGUSTINE, FL 32080-5422
In care of
% ANASTASIA STATE PARK
Mailing address (990-N for 2017)
1340A A1A South, St Augustine FL 32080
Principal officer (990-N for 2017)
Richard Gallik, 471 High Tide Drive, St Augustine FL 32080
Signed the 990-EZ
KATRINA DENNY, TREASURER
Phone
(954) 540-1390
Return prepared by
CALHOUN & ATWOOD LLC

Mission

OUR PURPOSE IS TO GENERATE SUPPLEMENTAL RESOURCES WHICH WILL PROVIDE INCREASED RECREATIONAL OPPORTUNITIES AND FURTHER ENHANCE PROTECTION OF THE NATURAL AND

990-EZ for the year ended December 31, 2025

Program accomplishments

  • THE ORGANIZATION PROVIDED PARK MAINTENENACE SUPPLIESAS WELL AS RANGER TRAINING CLASSES
    Expenses $38,773
  • ENDLESS SUMMER RUN

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-EZ on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

IRS record

EIN
59-3654107
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
2002
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Environment (C11)
Assets (IRS master file)
$139,681
Income (IRS master file)
$92,586

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$51,759$43,826$139,681XML
990-EZDecember 2024$103,561$111,506$131,748XML
990-EZDecember 2023$102,747$69,346$139,693XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-N for 2017
Officer: Richard Gallik
December 31, 2017≤ $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 59-3654107).

Questions about FRIENDS OF ANASTASIA STATE RECREATION AREA

What is the EIN of FRIENDS OF ANASTASIA STATE RECREATION AREA?
The employer identification number (EIN) of FRIENDS OF ANASTASIA STATE RECREATION AREA is 59-3654107.
Is FRIENDS OF ANASTASIA STATE RECREATION AREA tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
Are donations to FRIENDS OF ANASTASIA STATE RECREATION AREA tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does FRIENDS OF ANASTASIA STATE RECREATION AREA 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 ANASTASIA STATE RECREATION AREA 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 ANASTASIA STATE RECREATION AREA last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
Who is the principal officer of FRIENDS OF ANASTASIA STATE RECREATION AREA?
The 990-N for 2017 names Richard Gallik.
Who are the officers and directors of FRIENDS OF ANASTASIA STATE RECREATION AREA?
The 990-EZ for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
How much revenue does FRIENDS OF ANASTASIA STATE RECREATION AREA have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $51,759, expenses of $43,826 and total assets of $139,681 at year end.

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