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Employer Identification Number 65-0381257

HIGHLANDS HAMMOCK STATE PARK CSO is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HIGHLANDS HAMMOCK STATE PARK CSO
Employer identification number (EIN):65-0381257
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTHE PRIMARY PURPOSE OF THE FRIENDS OF HIGHLANDS HAMMOCK STATE PARK IS TO RAISE FUNDS TO BE USED FOR PARK PROJECTS AND TO OFFER VOLUNTEER SUPPORT TO HIGHLANDS HAMMOCK STATE PARK AND LAKE JUNE IN WINTER SCRUB STATE PARK.
Number of Employees14
Number of Volunteers53
Year Formed1993

Organization Governance

Legal DomicileFL
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 344,803
Program Service Revenue from current yearUSD $ 360,149
Investment Income from prior yearUSD $ 1,646
Investment Income from current yearUSD $ 11,804
Other Revenue from prior yearUSD $ 11,750
Other Revenue from current yearUSD $ 25,315
Gross receipts from all sourcesUSD $ 422,292
Net assets / fund balances at end of fiscal yearUSD $ 739,842
Net assets / fund balances at beginning of fiscal yearUSD $ 707,377
Total liabilities at end of fiscal yearUSD $ 5,248
Total liabilities at beginning of fiscal yearUSD $ 6,909
Total assets at end of fiscal yearUSD $ 745,090
Total assets at beginning of fiscal yearUSD $ 714,286
Revenues less expenses for current yearUSD $ 32,465
Revenues less expenses for previous yearUSD $ 510,709
Total expenses for current yearUSD $ 377,248
Total expenses for previous yearUSD $ 347,843
Other expenses in current yearUSD $ 288,043
Other expenses in previous yearUSD $ 267,179
Total fundraising expenses in current yearUSD $ 1,137
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 89,205
Employee salary and benefits paid in previous yearUSD $ 80,664
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 409,713
Total revenue in previous fiscal yearUSD $ 858,552
Contributions and grants from current yearUSD $ 12,445
Contributions and grants from previous yearUSD $ 500,353
Gross income from fundraising eventsUSD $ 37,894
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 210,156
Program Service Revenue from current yearUSD $ 344,803
Investment Income from prior yearUSD $ 64
Investment Income from current yearUSD $ 1,646
Other Revenue from prior yearUSD $ 14,620
Other Revenue from current yearUSD $ 11,750
Gross receipts from all sourcesUSD $ 866,196
Net assets / fund balances at end of fiscal yearUSD $ 707,377
Net assets / fund balances at beginning of fiscal yearUSD $ 196,668
Total liabilities at end of fiscal yearUSD $ 6,909
Total liabilities at beginning of fiscal yearUSD $ 18,276
Total assets at end of fiscal yearUSD $ 714,286
Total assets at beginning of fiscal yearUSD $ 214,944
Revenues less expenses for current yearUSD $ 510,709
Revenues less expenses for previous yearUSD $ -18,392
Total expenses for current yearUSD $ 347,843
Total expenses for previous yearUSD $ 250,524
Other expenses in current yearUSD $ 267,179
Other expenses in previous yearUSD $ 178,125
Total fundraising expenses in current yearUSD $ 108
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 80,664
Employee salary and benefits paid in previous yearUSD $ 72,399
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 858,552
Total revenue in previous fiscal yearUSD $ 232,132
Contributions and grants from current yearUSD $ 500,353
Contributions and grants from previous yearUSD $ 7,292
Gross income from fundraising eventsUSD $ 19,394
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 256,547
Program Service Revenue from current yearUSD $ 210,156
Investment Income from prior yearUSD $ 71
Investment Income from current yearUSD $ 64
Other Revenue from prior yearUSD $ 40,110
Other Revenue from current yearUSD $ 14,620
Gross receipts from all sourcesUSD $ 235,886
Net assets / fund balances at end of fiscal yearUSD $ 196,668
Net assets / fund balances at beginning of fiscal yearUSD $ 215,060
Total liabilities at end of fiscal yearUSD $ 18,276
Total liabilities at beginning of fiscal yearUSD $ 4,633
Total assets at end of fiscal yearUSD $ 214,944
Total assets at beginning of fiscal yearUSD $ 219,693
Revenues less expenses for current yearUSD $ -18,392
Revenues less expenses for previous yearUSD $ 46,467
Total expenses for current yearUSD $ 250,524
Total expenses for previous yearUSD $ 293,298
Other expenses in current yearUSD $ 178,125
Other expenses in previous yearUSD $ 228,753
Total fundraising expenses in current yearUSD $ 464
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 72,399
Employee salary and benefits paid in previous yearUSD $ 64,545
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 232,132
Total revenue in previous fiscal yearUSD $ 339,765
Contributions and grants from current yearUSD $ 7,292
Contributions and grants from previous yearUSD $ 43,037
Gross income from fundraising eventsUSD $ 18,374
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 167,895
Program Service Revenue from current yearUSD $ 256,547
Investment Income from prior yearUSD $ 63
Investment Income from current yearUSD $ 71
Other Revenue from prior yearUSD $ 30,745
Other Revenue from current yearUSD $ 40,110
Gross receipts from all sourcesUSD $ 356,898
Net assets / fund balances at end of fiscal yearUSD $ 215,060
Net assets / fund balances at beginning of fiscal yearUSD $ 168,593
Total liabilities at end of fiscal yearUSD $ 4,633
Total liabilities at beginning of fiscal yearUSD $ 7,441
Total assets at end of fiscal yearUSD $ 219,693
Total assets at beginning of fiscal yearUSD $ 176,034
Revenues less expenses for current yearUSD $ 46,467
Revenues less expenses for previous yearUSD $ 18,781
Total expenses for current yearUSD $ 293,298
Total expenses for previous yearUSD $ 201,769
Other expenses in current yearUSD $ 228,753
Other expenses in previous yearUSD $ 144,739
Total fundraising expenses in current yearUSD $ 1,988
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 64,545
Employee salary and benefits paid in previous yearUSD $ 57,030
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 339,765
Total revenue in previous fiscal yearUSD $ 220,550
Contributions and grants from current yearUSD $ 43,037
Contributions and grants from previous yearUSD $ 21,847
Gross income from fundraising eventsUSD $ 57,240
Total of other revenueUSD $ 3
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 167,895
Investment Income from prior yearUSD $ 52
Investment Income from current yearUSD $ 63
Other Revenue from prior yearUSD $ 154
Other Revenue from current yearUSD $ 30,745
Gross receipts from all sourcesUSD $ 236,385
Net assets / fund balances at end of fiscal yearUSD $ 168,593
Net assets / fund balances at beginning of fiscal yearUSD $ 149,812
Total liabilities at end of fiscal yearUSD $ 7,441
Total liabilities at beginning of fiscal yearUSD $ 10,189
Total assets at end of fiscal yearUSD $ 176,034
Total assets at beginning of fiscal yearUSD $ 160,001
Revenues less expenses for current yearUSD $ 18,781
Revenues less expenses for previous yearUSD $ -41,124
Total expenses for current yearUSD $ 201,769
Total expenses for previous yearUSD $ 50,469
Other expenses in current yearUSD $ 144,739
Other expenses in previous yearUSD $ 50,469
Total fundraising expenses in current yearUSD $ 1,178
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 57,030
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 220,550
Total revenue in previous fiscal yearUSD $ 9,345
Contributions and grants from current yearUSD $ 21,847
Contributions and grants from previous yearUSD $ 9,139
Gross income from fundraising eventsUSD $ 46,570
Total of other revenueUSD $ 10
2017-12-31
Gross receipts from all sourcesUSD $ 134,293
Net assets / fund balances at end of fiscal yearUSD $ 149,812
Net assets / fund balances at beginning of fiscal yearUSD $ 97,489
Contributions, Grants, Gifts etc from current yearUSD $ 9,139
Gross income from fundraising eventsUSD $ 83,463
Direct expenses fromspecial eventsUSD $ 23,072
Total revenueUSD $ 111,221
Employees salaries and other compensation and benefitsUSD $ 31,089
Fees and other payments to independent contractorsUSD $ 1,160
Total of all other expensesUSD $ 50,469
Total of all expensesUSD $ 88,898
Net assets or fund balances at end of yearUSD $ 22,323
Revenue from membership duesUSD $ 1,245
Net difference of special event income minus expensesUSD $ 60,391
Total of other revenueUSD $ 154
Rent, utilities and maintenance costsUSD $ 6,111
2016-12-31
Gross receipts from all sourcesUSD $ 121,404
Net assets / fund balances at end of fiscal yearUSD $ 97,488
Net assets / fund balances at beginning of fiscal yearUSD $ 55,894
Contributions, Grants, Gifts etc from current yearUSD $ 8,848
Gross income from fundraising eventsUSD $ 110,606
Direct expenses fromspecial eventsUSD $ 26,971
Total revenueUSD $ 94,433
Fees and other payments to independent contractorsUSD $ 795
Total of all other expensesUSD $ 50,419
Total of all expensesUSD $ 52,839
Net assets or fund balances at end of yearUSD $ 41,594
Revenue from membership duesUSD $ 1,770
Net difference of special event income minus expensesUSD $ 83,635
Total of other revenueUSD $ 141
Rent, utilities and maintenance costsUSD $ 1,559
2015-06-30
Gross receipts from all sourcesUSD $ 122,183
Net assets / fund balances at end of fiscal yearUSD $ 113,117
Net assets / fund balances at beginning of fiscal yearUSD $ 62,113
Contributions, Grants, Gifts etc from current yearUSD $ 13,964
Gross income from fundraising eventsUSD $ 106,145
Direct expenses fromspecial eventsUSD $ 33,257
Total revenueUSD $ 88,926
Fees and other payments to independent contractorsUSD $ 900
Total of all other expensesUSD $ 33,725
Total of all expensesUSD $ 37,922
Net assets or fund balances at end of yearUSD $ 51,004
Revenue from membership duesUSD $ 1,430
Net difference of special event income minus expensesUSD $ 72,888
Total of other revenueUSD $ 600
Rent, utilities and maintenance costsUSD $ 3,229

Other Company Names associated with EIN

HIGHLANDS HAMMOCK STATE
FRIENDS OF HIGHLANDS HAMMOCK

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 650381257

USA Mailing Address
5931 HAMMOCK ROAD
SEBRING
FL
33872
Date first seen: 2007-01-01
Date last seen: 2024-06-30
USA Mailing Address
PO BOX 403
SEBRING
FL
33871
Date first seen: 2008-01-01
Date last seen: 2023-12-31

EIN Events

Event Date Event description
2010-06-30Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2009

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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