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Nonprofiteer
← FRIENDS OF THE WEKIVA RIVER INCORPORATED

Form 990 for tax year 2022

Filed by FRIENDS OF THE WEKIVA RIVER INCORPORATED.

Totals

Total revenue
$220,750
Total expenses
$255,069
Contributions and grants received
$219,273
Grants paid
$89,800
Program service revenue
$0
Investment income
$1,477
Other revenue
$0
Total assets, end of year
$354,783
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$354,783
Program services expenses (Part IX)
$248,550
Management and general expenses
$6,454
Fundraising expenses
$65
Program service expenses (Part III)
$248,550

Program services were 97.4% 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

    $120

  • 1e · Government grants (contributions)

    $209,000

  • 1f · All other contributions, gifts and grants

    $10,153

  • 3 · Investment income

    total $1,477 · related or exempt $1,477

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $89,800 · program services $89,800

  • 11b · Fees: legal

    total $16,148 · program services $16,148

  • 11c · Fees: accounting

    total $3,750 · management and general $3,750

  • 11g · Fees: other

    total $119,640 · program services $119,640

  • 12 · Advertising and promotion

    total $491 · program services $426 · fundraising $65

  • 13 · Office expenses

    total $154 · management and general $154

  • 23 · Insurance

    total $2,275 · management and general $2,275

  • 24a · Other expenses: DOCUMENTARY AND COMMUNITY OUTREACH

    total $15,336 · program services $15,336

  • 24b · Other expenses: BANK AND MERCHANT FEES

    total $275 · management and general $275

  • 24c · Other expenses: DRAGONFLY MERCURY PROJECT

    total $7,200 · program services $7,200

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $100 · end of year $782

  • 2 · Savings and temporary cash investments

    beginning of year $388,702 · end of year $353,601

  • 9 · Prepaid expenses and deferred charges

    beginning of year $300 · end of year $400

  • 31 · Retained earnings, endowment or other funds

    beginning of year $389,102 · end of year $354,783

Mission and programs · 2022

Mission

To promote and protect the integrity, aesthetic and recreational value of the Wekiva River and Wekiva River Basin.

Activities or mission (Part I)

To promote and protect the integrity, aesthetic and recreational value of the Wekiva River and the Wekiva River Basin.

  • Community Outreach through Documentary Video, social media, website and community event.

    Expenses $15,762 · Revenue $170

  • River Ambassador Program

    Expenses $89,000 · Grants $89,000

  • Funding of Research and Preservation including preservation management plan.

    Expenses $142,988

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Faith Jones

    TREAS

    Total calculated
    $0
    Hours/week
    2

  • Nancy Prine

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • James Adamski

    PRES

    Total calculated
    $0
    Hours/week
    2

  • Michael Cliburn

    VICE PRES

    Total calculated
    $0
    Hours/week
    2

  • Mark Pafford

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jim Helmers

    BOD

    Total calculated
    $0
    Hours/week
    1

  • Anita Henry

    BOD

    Total calculated
    $0
    Hours/week
    1

  • Debbie Salamone

    BOD

    Total calculated
    $0
    Hours/week
    1

  • Jeanette Schreiber

    BOD

    Total calculated
    $0
    Hours/week
    2

  • Burt Sellers

    BOD

    Total calculated
    $0
    Hours/week
    1

  • Deborah Shelley

    BOD

    Total calculated
    $0
    Hours/week
    2

  • Grey Wilson

    BOD

    Total calculated
    $0
    Hours/week
    3

  • John Pottinger

    PAST PRES

    Total calculated
    $0
    Hours/week
    1

  • Michelle Jameson

    BOD

    Total calculated
    $0
    Hours/week
    1

  • Natalie Rodriguez

    BOD

    Total calculated
    $0
    Hours/week
    1

  • Pat Harden

    BOD

    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

  • FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION

    $89,000

    TO SUPPORT RIVER AMBASSADOR

Provenance

Return type
form_990
Tax year
2022
Filed
18 August 2023
IRS schema version
2022v5.0
Source object
202302429349301030

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