Nonprofit · EIN 74-2682297
FRIENDS OF PEDERNALES FALLS STATE PARK INC
Tax-exempt · JOHNSON CITY, TX 78636
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $23,665 | $8,538 | $15,127 | $221,767 | – | $221,767 |
| December 31, 2024 | 990-EZ | $12,163 | $13,035 | -$872 | $206,640 | – | $206,640 |
| December 31, 2023 | 990-EZ | $12,284 | $15,924 | -$3,640 | $207,512 | – | $207,512 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $171
- Investment income
- $6,470
- Net income from sales of inventory
- $17,024
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $8,538
- Program services (functional)
- $6,114
Balance sheet and other
- Total assets, start of year
- $206,640
- Total assets, end of year
- $221,767
- Total liabilities, end of year
- –
- Net assets, end of year
- $221,767
- Cash, savings and investments
- $209,552
- Gross receipts
- $39,034
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ann Clift | President/Treas | 4 | $0 |
| Matt Jones | Vice President | 4 | $0 |
| Ann Connolly | Secretary | 4 | $0 |
| Ben Fleury | Park Super. | 4 | $0 |
| Steph Kwiatkowski | Park Asst. Sup. | 4 | $0 |
| Stephen Garmon | Park Interp. | 4 | $0 |
990-EZ for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jason Hairston | Board Member | 4 | $0 |
| Julie Johnson | Vice President | 4 | $0 |
| Ann Clift | Treasurer | 4 | $0 |
| Ann Connolly | President | 4 | $0 |
| Ben Fleury | Board member | 4 | $0 |
| Matthew Guthrie | Board Member | 4 | $0 |
| Eleanor Jordan | Secretary | 4 | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jason Hairston | Board Member | 4 | $0 |
| Julie Johnson | Vice President | 4 | $0 |
| Ann Clift | Treasurer | 4 | $0 |
| Ann Connolly | President | 4 | $0 |
| William McDaniel | Board Member | 4 | $0 |
| Matthew Guthrie | Board Member | 4 | $0 |
| Eleanor Jordan | Secretary | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 2585 PARK ROAD 6026 UNIT B, JOHNSON CITY, TX 78636-4399
- Signed the 990-EZ
- Ann Clift, President
- Phone
- (512) 924-5358
Mission
Provide support to Pedernales Falls State Park (Texas Parks & Wildlife Department, State of Texas).
Program accomplishments
- Support provided to State Park for park improvements, items for the convenience of park visitors and assist with volunteer appreciation necessary to park's operation.Expenses $6,114
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 74-2682297
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1994
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Unknown (Z99Z)
- Assets (IRS master file)
- $221,767
- Income (IRS master file)
- $39,034
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $23,665 | $8,538 | $221,767 | IRS |
| 990-EZ | December 2024 | $12,163 | $13,035 | $206,640 | XML |
| 990-EZ | December 2023 | $12,284 | $15,924 | $207,512 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | 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 74-2682297).
Questions about FRIENDS OF PEDERNALES FALLS STATE PARK INC
- What is the EIN of FRIENDS OF PEDERNALES FALLS STATE PARK INC?
- The employer identification number (EIN) of FRIENDS OF PEDERNALES FALLS STATE PARK INC is 74-2682297.
- Is FRIENDS OF PEDERNALES FALLS STATE PARK INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to FRIENDS OF PEDERNALES FALLS STATE PARK INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does FRIENDS OF PEDERNALES FALLS STATE PARK INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of FRIENDS OF PEDERNALES FALLS STATE PARK 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 PEDERNALES FALLS STATE PARK INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of FRIENDS OF PEDERNALES FALLS STATE PARK INC?
- The 990-EZ for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF PEDERNALES FALLS STATE PARK INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $23,665, expenses of $8,538 and total assets of $221,767 at year end.
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