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Nonprofiteer
← FLORIDA HEADWATERS FOUNDATION INC

Form 990 for tax year 2024

Filed by FLORIDA HEADWATERS FOUNDATION INC.

Totals

Total revenue
$524,551
Total expenses
$346,651
Contributions and grants received
$524,551
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$180,532
Total liabilities, end of year
$2,632
Net assets or fund balances, end of year
$177,900
Program services expenses (Part IX)
$191,016
Management and general expenses
$155,635
Fundraising expenses
$0
Program service expenses (Part III)
$191,016

Program services were 55.1% 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.

  • 1f · All other contributions, gifts and grants

    $524,551

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $51,166 · management and general $51,166

  • 11b · Fees: legal

    total $4,749 · management and general $4,749

  • 12 · Advertising and promotion

    total $5,597 · management and general $5,597

  • 14 · Information technology

    total $200 · management and general $200

  • 16 · Occupancy

    total $649 · management and general $649

  • 17 · Travel

    total $1,001 · management and general $1,001

  • 22 · Depreciation, depletion and amortization

    total $8,557 · management and general $8,557

  • 23 · Insurance

    total $58,157 · management and general $58,157

  • 24a · Other expenses: EVENT ECO LIFE PROGRAM

    total $146,189 · program services $146,189

  • 24b · Other expenses: EVENTS / PROGRAMS

    total $22,812 · program services $22,812

  • 24c · Other expenses: ADMINISTRATIVE SERVICES

    total $22,426 · management and general $22,426

  • 24d · Other expenses: EVENT SUSTAINABILITY

    total $14,030 · program services $14,030

  • 24e · All other expenses

    total $11,118 · program services $7,985 · management and general $3,133

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $146,873

  • 10a · Land, buildings and equipment: cost or other basis

    $42,216

  • 10b · Land, buildings and equipment: accumulated depreciation

    $8,557

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $33,659

  • 17 · Accounts payable and accrued expenses

    end of year $2,632

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $177,900

Mission and programs · 2024

Mission

AS THE COMMUNITY'S 501(C)(4) NOT-FOR-PROFIT CORNERSTONE, THE FOUNDATION IS DEDICATED TO ESTABLISHING A CULTURE OF UNDERSTANDING AND APPRECIATION OF THE NATURAL WORLD WITHIN THE SUNBRIDGE COMMUNITY THAT CAN BE PASSED ON TO FUTURE GENERATIONS OF FLORIDIANS.

  • THE FLORIDA HEADWATERS FOUNDATION, A NOT-FOR-PROFIT ORGANIZATION, FOCUSES ON ENVIRONMENTAL STEWARDSHIP AND EDUCATION WITHIN THE SUNBRIDGE COMMUNITY IN FLORIDA. ITS KEY ACCOMPLISHMENTS INCLUDE ESTABLISHING A CULTURE OF APPRECIATION FOR THE NATURAL WORLD AND INTEGRATING ENVIRONMENTAL EDUCATION INTO THE NEW SUNBRIDGE K-8 SCHOOL CURRICULUM. THE FOUNDATION ALSO PROMOTES SUSTAINABLE LIVING PRACTICES AND COMMUNITY ENGAGEMENT THROUGH ITS EDUCATIONAL PROGRAMS.

    Expenses $191,016

As filed on the 2024 return.

Listed in Part VII

  • Jo Thacker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Clint Beaty

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    5

  • Mike Dennis

    VICE-CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Richard Levy

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Pierce Jones

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

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
2024
Filed
1 October 2025
IRS schema version
2024v5.2
Source object
202502799349302175

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