Skip to main content

Nonprofit · EIN 74-2927796

FRIENDS OF ENCHANTED ROCK STATE NATURAL AREA INC

Tax-exempt · HELOTES, TX 78023

Financials

$47K$27K2023$71K$28K2024$83K$33K2025
Revenue Expenses · by fiscal year end
Financials of FRIENDS OF ENCHANTED ROCK STATE NATURAL AREA INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$83,214$32,790$50,424$293,446$0$293,448
December 31, 2024990-EZ$71,232$28,456$42,776$243,024$0$243,024
December 31, 2023990-EZ$46,663$27,308$19,355$200,248$0$205,500
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$26,979
Membership dues
$50
Program service revenue
$1,077
Investment income
$7,226
Net income from sales of inventory
$47,882

Expenses

Grants and similar amounts paid
$6,799
Benefits paid to members
$146
Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$9,168
Printing, publications and postage
$299
Other expenses
$16,378
Program services (functional)
$13,980

Balance sheet and other

Total assets, start of year
$243,024
Total assets, end of year
$293,446
Total liabilities, end of year
$0
Net assets, end of year
$293,448
Cash, savings and investments
$274,048
Gross receipts
$112,472

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
BILL HORTONPresident2$0
DEBBIE WINDHAMDirector1$0
MICHAEL LEWISTreasurer2$0
JAMES CRUMPDirector1$0
ROBERT DEMINGDirector1$0
DANIEL O'NEILDirector1$0
DAVID CAINDirector1$0
KEN KATTNERDirector1$0
MELISSA MIALDirector1$0
WILL FLANAGANDirector1$0
WILLIAM GOOCHSecretary2$0
MICHAEL KLEINDirector1$0
990-EZ for the year ended December 31, 2024: 11 people
NameTitleHours / weekCompensation
BILL HORTONVice President1$0
DEBBIE WINDHAMPresident2$0
MICHAEL LEWISTreasurer2$0
JAMES CRUMPSecretary1$0
ROBERT DEMINGDirector1$0
DANIEL O'NEILDirector1$0
DAVID CAINDirector1$0
KEN KATTNERDirector1$0
MELISSA MIALDirector1$0
WILL FLANAGANDirector1$0
WILLIAM GOOCHDirector1$0
990-EZ for the year ended December 31, 2023: 12 people
NameTitleHours / weekCompensation
BILL HORTONVice President1$0
DEBBIE WINDHAMPresident2$0
MICHAEL LEWISTreasurer2$0
JAMES CRUMPSecretary1$0
ROBERT DEMINGPast president1$0
DANIEL O'NEILDirector1$0
DAVID CAINDirector1$0
KEN KATTNERDirector1$0
MELISSA MIALDirector1$0
WILL FLANAGANDirector1$0
WILLIAM GOOCHDirector1$0
BARRY WILSONDirector1$0

Address and contacts

Address (IRS master file)
10921 HOLLOW RDG, HELOTES, TX 78023-4255
In care of
% MICHAEL LEWIS
Mailing address (990-N for 2011)
16710 RANCH ROAD 965, Fredericksburg TX 78624
Principal officer (990-N for 2011)
DAVID T CAIN, 8610 N NEW BRAUNFELS STE 309, San Antonio TX 78217
Signed the 990-EZ
MICHAEL LEWIS, Treasurer
Phone
(210) 669-7001
Return prepared by
Tanya Brewer CPA

Mission

Conservation, protection and maint of Enchanted Rock

990-EZ for the year ended December 31, 2025

Program accomplishments

  • Granite Gripper Rock climbing competition to raise awareness and provide education about the park and surrounding natural area
    Expenses $7,181
  • FOER provided support to the Texas Parks and Wildlife to support fence repair, recyclying, graffiti removal and other items as requested
    Expenses $4,799
  • FOER contributed $2,000 to the Willow City volunteer fire department which provides fire services to the park
    Expenses $2,000 · grants $2,000

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
74-2927796
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
2000
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Environment (C12)
Assets (IRS master file)
$293,446
Income (IRS master file)
$112,472

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$83,214$32,790$293,446IRS
990-EZDecember 2024$71,232$28,456$243,024IRS
990-EZDecember 2023$46,663$27,308$200,248XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2018–––IRS
990-EZDecember 2017–––IRS
990-N for 2011
Officer: DAVID T CAIN
December 31, 2011≤ $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 74-2927796).

Questions about FRIENDS OF ENCHANTED ROCK STATE NATURAL AREA INC

What is the EIN of FRIENDS OF ENCHANTED ROCK STATE NATURAL AREA INC?
The employer identification number (EIN) of FRIENDS OF ENCHANTED ROCK STATE NATURAL AREA INC is 74-2927796.
Is FRIENDS OF ENCHANTED ROCK STATE NATURAL AREA INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
Are donations to FRIENDS OF ENCHANTED ROCK STATE NATURAL AREA INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
Which annual return does FRIENDS OF ENCHANTED ROCK STATE NATURAL AREA 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 ENCHANTED ROCK STATE NATURAL AREA 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 ENCHANTED ROCK STATE NATURAL AREA 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 is the principal officer of FRIENDS OF ENCHANTED ROCK STATE NATURAL AREA INC?
The 990-N for 2011 names DAVID T CAIN.
Who are the officers and directors of FRIENDS OF ENCHANTED ROCK STATE NATURAL AREA INC?
The 990-EZ for the year ended December 31, 2025 lists 12 people; 0 received compensation from the organization.
How much revenue does FRIENDS OF ENCHANTED ROCK STATE NATURAL AREA INC have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $83,214, expenses of $32,790 and total assets of $293,446 at year end.

Other nonprofits in HELOTES

All nonprofits in HELOTES · Texas · Environment