Totals
- Total revenue
- $169,572
- Total expenses
- $62,554
- Contributions and grants received
- $11,646
- Grants paid
- $0
- Program service revenue
- $157,882
- Investment income
- $44
- Other revenue
- $0
- Total assets, end of year
- $146,909
- Total liabilities, end of year
- $36,075
- Net assets or fund balances, end of year
- $110,834
- Program services expenses (Part IX)
- $53,810
- Management and general expenses
- $3,145
- Fundraising expenses
- $5,599
- Program service expenses (Part III)
- $53,810
Program services were 86.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$11,550
-
1f · All other contributions, gifts and grants
$96
-
2a · Program service revenue: SPECIALTY LICENSES PLAT
total $157,882 · related or exempt $157,882
-
3 · Investment income
total $44 · related or exempt $44
-
8a · Fundraising events: contributions included on line 1c
$11,550
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $15,000 · program services $15,000
-
11c · Fees: accounting
total $2,600 · management and general $2,600
-
11g · Fees: other
total $7,089 · program services $7,089
-
12 · Advertising and promotion
total $28,231 · program services $28,231
-
13 · Office expenses
total $304 · management and general $304
-
24a · Other expenses: SPECIAL EVENT EXPENSES
total $5,599 · fundraising $5,599
-
24b · Other expenses: SUPPLIES
total $3,731 · program services $3,490 · management and general $241
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $96
-
2 · Savings and temporary cash investments
beginning of year $4,816 · end of year $146,813
-
17 · Accounts payable and accrued expenses
beginning of year $1,000
-
22 · Loans and payables to officers and key people
end of year $36,075
-
27 · Net assets without donor restrictions
beginning of year $3,816 · end of year $110,834
Mission and programs · 2022
Mission
TO PROVIDE AND DISTRIBUTE FUNDS FROM THE SALES OF LORIDA OFF ROAD SPECIALTY LICENSE PLATE TO HELP PRESERVE AND PROTECT FLORIDAS OFF ROAD NATURAL HABITIAT, ENVIRONMENT AND OTHER PROGRAMS.
-
DONATED TO LOCAL SHERRIFS DEPARTMENTS TO PURCHASE JEEPS FOR SEARCH AND RESCUE OPERATIONS AND TO OTHER NON-PROFITS FOR CLEARING AND MAINTAINING TRAILS.
Expenses $53,810
As filed on the 2022 return.
Listed in Part VII
-
Nicholas RaffieldNICHOLAS RAFFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Mark D ForrestMARK D FORREST
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Mark W HessMARK W HESS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322719349300632
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