Nonprofit · EIN 74-2927796
FRIENDS OF ENCHANTED ROCK STATE NATURAL AREA INC
Tax-exempt · HELOTES, TX 78023
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $83,214 | $32,790 | $50,424 | $293,446 | $0 | $293,448 |
| December 31, 2024 | 990-EZ | $71,232 | $28,456 | $42,776 | $243,024 | $0 | $243,024 |
| December 31, 2023 | 990-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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BILL HORTON | President | 2 | $0 |
| DEBBIE WINDHAM | Director | 1 | $0 |
| MICHAEL LEWIS | Treasurer | 2 | $0 |
| JAMES CRUMP | Director | 1 | $0 |
| ROBERT DEMING | Director | 1 | $0 |
| DANIEL O'NEIL | Director | 1 | $0 |
| DAVID CAIN | Director | 1 | $0 |
| KEN KATTNER | Director | 1 | $0 |
| MELISSA MIAL | Director | 1 | $0 |
| WILL FLANAGAN | Director | 1 | $0 |
| WILLIAM GOOCH | Secretary | 2 | $0 |
| MICHAEL KLEIN | Director | 1 | $0 |
990-EZ for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BILL HORTON | Vice President | 1 | $0 |
| DEBBIE WINDHAM | President | 2 | $0 |
| MICHAEL LEWIS | Treasurer | 2 | $0 |
| JAMES CRUMP | Secretary | 1 | $0 |
| ROBERT DEMING | Director | 1 | $0 |
| DANIEL O'NEIL | Director | 1 | $0 |
| DAVID CAIN | Director | 1 | $0 |
| KEN KATTNER | Director | 1 | $0 |
| MELISSA MIAL | Director | 1 | $0 |
| WILL FLANAGAN | Director | 1 | $0 |
| WILLIAM GOOCH | Director | 1 | $0 |
990-EZ for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BILL HORTON | Vice President | 1 | $0 |
| DEBBIE WINDHAM | President | 2 | $0 |
| MICHAEL LEWIS | Treasurer | 2 | $0 |
| JAMES CRUMP | Secretary | 1 | $0 |
| ROBERT DEMING | Past president | 1 | $0 |
| DANIEL O'NEIL | Director | 1 | $0 |
| DAVID CAIN | Director | 1 | $0 |
| KEN KATTNER | Director | 1 | $0 |
| MELISSA MIAL | Director | 1 | $0 |
| WILL FLANAGAN | Director | 1 | $0 |
| WILLIAM GOOCH | Director | 1 | $0 |
| BARRY WILSON | Director | 1 | $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
Program accomplishments
- Granite Gripper Rock climbing competition to raise awareness and provide education about the park and surrounding natural areaExpenses $7,181
- FOER provided support to the Texas Parks and Wildlife to support fence repair, recyclying, graffiti removal and other items as requestedExpenses $4,799
- FOER contributed $2,000 to the Willow City volunteer fire department which provides fire services to the parkExpenses $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 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
- 74-2927796
- 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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $83,214 | $32,790 | $293,446 | IRS |
| 990-EZ | December 2024 | $71,232 | $28,456 | $243,024 | IRS |
| 990-EZ | December 2023 | $46,663 | $27,308 | $200,248 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 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.
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