Form 990 for tax year 2023
Filed by FLORIDA STATE PARKS FOUNDATION INC.
Totals
- Total revenue
- $1,757,422
- Total expenses
- $1,645,803
- Contributions and grants received
- $1,650,623
- Grants paid
- $899,565
- Program service revenue
- $0
- Investment income
- $106,799
- Other revenue
- $0
- Total assets, end of year
- $21,176,686
- Total liabilities, end of year
- $46,329
- Net assets or fund balances, end of year
- $21,130,357
- Program services expenses (Part IX)
- $1,121,032
- Management and general expenses
- $250,761
- Fundraising expenses
- $274,010
- Program service expenses (Part III)
- $1,121,032
Program services were 68.1% 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.
-
1b · Membership dues
$29,395
-
1f · All other contributions, gifts and grants
$1,621,228
-
3 · Investment income
total $651,031 · excluded $651,031
-
7a · Gross sales of assets other than inventory
securities $5,616,134
-
7b · Less cost or other basis and sales expenses
securities $6,160,366
-
7c · Gain or loss
securities -$544,232
-
7d · Net gain or loss
total -$544,232 · excluded -$544,232
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $899,565 · program services $899,565
-
5 · Compensation of officers, directors and key employees
total $205,231 · program services $82,554 · management and general $30,945 · fundraising $91,732
-
7 · Other salaries and wages
total $243,249 · program services $97,847 · management and general $36,677 · fundraising $108,725
-
9 · Other employee benefits
total $25,539 · program services $10,273 · management and general $3,851 · fundraising $11,415
-
10 · Payroll taxes
total $30,669 · program services $12,337 · management and general $4,624 · fundraising $13,708
-
11c · Fees: accounting
total $58,257 · management and general $58,257
-
11f · Fees: investment management
total $76,407 · management and general $76,407
-
12 · Advertising and promotion
total $28,653 · program services $10,933 · management and general $4 · fundraising $17,716
-
13 · Office expenses
total $1,774 · program services $251 · management and general $1,402 · fundraising $121
-
16 · Occupancy
total $6,279 · management and general $6,279
-
17 · Travel
total $2,167 · management and general $2,167
-
19 · Conferences, conventions and meetings
total $14,505 · program services $2,880 · management and general $10,153 · fundraising $1,472
-
23 · Insurance
total $14,357 · management and general $14,357
-
24a · Other expenses: BANK AND CREDIT CARE FE
total $22,899 · program services $1,659 · management and general $62 · fundraising $21,178
-
24b · Other expenses: PRINTING & COPYING
total $5,148 · program services $924 · management and general $4,010 · fundraising $214
-
24c · Other expenses: POSTAGE & SHIPPING
total $4,336 · program services $141 · management and general $40 · fundraising $4,155
-
24d · Other expenses: SUBSCRIPTIONS
total $3,719 · program services $1,668 · management and general $1,526 · fundraising $525
-
24e · All other expenses
total $3,049 · fundraising $3,049
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $542,708 · end of year $691,617
-
9 · Prepaid expenses and deferred charges
beginning of year $7,736 · end of year $8,515
-
12 · Investments: other securities
beginning of year $18,255,040 · end of year $20,457,647
-
15 · Other assets
beginning of year $108,200 · end of year $18,907
-
17 · Accounts payable and accrued expenses
beginning of year $41,402 · end of year $16,090
-
21 · Escrow or custodial account liability
beginning of year $30,239 · end of year $30,239
-
27 · Net assets without donor restrictions
beginning of year $18,196,817 · end of year $19,916,209
-
28 · Net assets with donor restrictions
beginning of year $645,226 · end of year $1,214,148
Mission and programs · 2023
Mission
FLORIDA STATE PARKS FOUNDATION PRESERVES, PROTECTS, SUSTAINS AND GROWS FLORIDA STATE PARKS.
-
THE FOUNDATION PROVIDES FINANCIAL SUPPORT FOR PARK PROJECTS THAT SUPPLEMENT STATE AND FRIENDS GROUP FUNDING. THE FOUNDATION ACTS AS A PARTNER IN THIS MANNER BY SEEKING AND SOLICITING SUPPORT FROM OUTSIDE FUNDERS FOR PARK SPECIFIC PROGRAMS AND PROJECTS AS WELL AS GRANTING FUNDS FOR PROGRAMS, PROJECTS AND EQUIPMENT.
Expenses $779,604 · Grants $582,127
-
THE GREENER INITIATIVE IS DESIGNED TO EXPAND ENVIRONMENTALLY FRIENDLY PRACTICES IN STATE PARKS, REDUCE PARKS' ENERGY-RELATED EXPENSES AND ENCOURAGE PARK VISITORS TO MAKE ENVIRONMENTALLY-CONSCIOUS DECISIONS IN THE PARKS AND AT HOME.
Expenses $39,116 · Grants $39,116
-
THE FOUNDATION SUPPORTS THE FLORIDA PARK SERVICE'S COMMITMENT TO PROVIDING INCLUSIVE EXPERIENCES TO EVERY PARK VISITOR. MANY INNOVATIVE ADVANCES HAVE BEEN MADE THAT ALLOW PEOPLE WITH DISABILITIES UNPRECEDENTED ACCESS TO THE OUTDOORS: ALL-TERRAIN POWER WHEELCHAIRS ABLE TO HANDLE DEEP SAND OR RUGGED TRAILS; ACCESSIBLE KAYAK LAUNCHES; ROLL OUT MATTING THAT TRANSFORMS SANDY BEACHES INTO STABLE EASILY TRAVERSED PATHS; AND MORE. ACCESS FOR ALL GRANTS CAN BE REQUESTED TO PROVIDE FUNDING FOR ACCESSIBILITY PROJECTS, EQUIPMENT AND SERVICES.
Expenses $243,663 · Grants $243,663
-
OTHER PROGRAM SERVICES INCLUDE TRANSPORTATION FOR SCHOOL CHILDREN TO STATE PARKS FOR FIELD TRIPS, RECOGNIZING PARK VOLUNTEERS, AND HOSTING VISITS FOR STATE LEGISLATIVE LEADERS TO PARKS IN THEIR DISTRICT.
Expenses $58,649 · Grants $34,659
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
AUDRINE FINNERTY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
AVERY MCKNIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DEREK BRUCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DON PHILPOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
EMILY LEWIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
GREG WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JACKYE MAXEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOSE FELIX DIAZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOSE ROMANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KATHLEEN BRENNAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
LIZA MCFADDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LYNN CHERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MATT CALDWELL
PRESIDENT-ELECT
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD GOLDMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT LARKIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RYAN MATTHEWS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TAMMY GUSTAFSON
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
TOM PENNEKAMP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WENDY SPENCER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JULIA WOODWARD
CEO
- Total calculated
- $205,231
- From this org
- $169,920
- From related orgs
- $0
- Other
- $35,311
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $164,920
- Bonus
- $5,000
- Other
- $0
- Deferred
- $8,496
- Nontaxable benefits
- $26,815
- Filer's total
- $205,231
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
NEW TOUR BOAT
-
FORT MOSE RECONSTRUCTION
-
UTV PURCHASE
-
WATER BOTTLE STATIONS
-
UPGRADE LIGHTING AT PARKS
-
UTV PURCHASE
-
BEACH ACCESS
-
JUNIOR RANGER PROGRAM
-
PLANT A PINE
-
AQUARIUM RESTORATION
The 10 largest by cash amount. The API serves every itemized grant.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
FLORIDA STATE PARKS FOUNDATION SERVICES LLC
CHARITABLE · FL
Directly controlled by FLORIDA STATE PARKS FOUNDATION INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413029349301216
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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