Form 990 for tax year 2022
Filed by US FOR BELIZE FOUNDATION RESEARCH & ENVIRONMENTAL EDUCATION.
Totals
- Total revenue
- $731,501
- Total expenses
- $439,429
- Contributions and grants received
- $533,903
- Grants paid
- $0
- Program service revenue
- $197,034
- Investment income
- $564
- Other revenue
- $0
- Total assets, end of year
- $943,656
- Total liabilities, end of year
- $20,205
- Net assets or fund balances, end of year
- $923,451
- Program services expenses (Part IX)
- $224,964
- Management and general expenses
- $134,628
- Fundraising expenses
- $79,837
- Program service expenses (Part III)
- $224,964
Program services were 51.2% 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.
-
1e · Government grants (contributions)
$533,903
-
2a · Program service revenue: PROGRAM FEES
total $197,034 · related or exempt $197,034
-
3 · Investment income
total $564 · excluded $564
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $43,930 · program services $30,000 · management and general $10,000 · fundraising $3,930
-
7 · Other salaries and wages
total $178,358 · program services $56,609 · management and general $102,795 · fundraising $18,954
-
9 · Other employee benefits
total $8,058 · program services $2,346 · management and general $4,716 · fundraising $996
-
10 · Payroll taxes
total $21,720 · program services $4,148 · management and general $15,786 · fundraising $1,786
-
11b · Fees: legal
total $425 · management and general $425
-
11c · Fees: accounting
total $595 · management and general $220 · fundraising $375
-
11g · Fees: other
total $66,160 · program services $15,025 · fundraising $51,135
-
12 · Advertising and promotion
total $3,612 · program services $3,612
-
13 · Office expenses
total $26,399 · program services $26,369 · management and general $30
-
14 · Information technology
total $112 · management and general $80 · fundraising $32
-
16 · Occupancy
total $31,149 · program services $31,149
-
17 · Travel
total $17,035 · program services $14,406 · fundraising $2,629
-
19 · Conferences, conventions and meetings
total $22,335 · program services $22,335
-
20 · Interest
total $43 · management and general $43
-
22 · Depreciation, depletion and amortization
total $9,961 · program services $9,961
-
23 · Insurance
total $5,657 · program services $5,657
-
24a · Other expenses: AUTO FUEL
total $3,347 · program services $3,347
-
24b · Other expenses: BANK FEES
total $533 · management and general $533
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $399,463 · end of year $423,183
-
2 · Savings and temporary cash investments
beginning of year $96,784 · end of year $346,851
-
7 · Other notes and loans receivable
beginning of year $61,499 · end of year $107,608
-
10a · Land, buildings and equipment: cost or other basis
$150,224
-
10b · Land, buildings and equipment: accumulated depreciation
$84,210
-
10c · Land, buildings and equipment, net
beginning of year $75,974 · end of year $66,014
-
17 · Accounts payable and accrued expenses
beginning of year $11,268 · end of year $20,205
-
25 · Other liabilities
beginning of year $21,235
-
27 · Net assets without donor restrictions
beginning of year $601,217 · end of year $923,451
Mission and programs · 2022
Mission
BFREE'S MISSIONS IS TO CONSERVE THE BIODIVERSITY AND CULTURAL HERITAGE OF BELIZE. AS THE ONLY FIELD STATTION IN THIS BIOLOGICALLY IMPORTANT AREA, WE SEEK TO ACHIEVE OUR MISSION BY SUCESSFULLY INTERGRATING SCIENTIFIC RESEARCH, ENVIRONMNTAL EDUCATION, AND CONSERVATION INITITIVES IN THE MAYA MOUNTAINS OF BELIZE, WHILE ALSO ENHANCING SUSTAINABLE DEVELOPMENT, PROVIDING ALTERNATIVE LIVELIHOODS, AND UTIMAELY IMPROVING THE QUALITY OF LIVE FOR BELIZEANS AND VISITORS FROM ABROAD.
-
US FOR BELIZE FOUNDATION FOR RESEARCH & ENVIROMENTAL EDUCATION, INC. (BFREE) IMPLEMENTS ENVIRONMENTAL EDUCATION PROGRAMS AND ACTIVITIES FOR STUDENTS, TEACHERS, CONSERVATION WORKERS, PROTECTED AREA MANAGERS, AND STAFF FOR BOTH BELIZEANS AND PARTICIPANTS FROM ABROAD. IN 2022, BFREE HOSTED NUMEROUS UNIVERSITY AND COLLEGE COURSES FROM THE USA AND BELIZE FOR MANY US STUDENTS AND SOME BELIZEANS STUDENTS. BFREE CONDUCTED A YEAR LONG ON-LINE EDUCATION PROGRAM SERIES FOR INTERNATIONAL AND BELIZEAN INSTITUTIONS AND STUDENTS. ABOUT 26% OF THE BFREE'S PROGRAM EXPENSES WENT TOWARD OFFEREING EDUCATIONAL OPPORTUNITES AND ACTIVITIES.
Expenses $114,531 · Revenue $185,142
-
BFREE CONDUCTS AND SUPPORTS BIOLOGICAL RESEARCH ON VARIOUS ORGANISMS, INCLUDING MAMMALS, BIRDS, REPITILES AND AMPHIBIANS, INVERTEBRATES, PLANTS AND OTHER TAXA. IN 2022, BFREE HOSTED SEVERAL SCIENTIFIC RESEARCHERS FROM THE US AND AND BELIZE. RESEARCH RANGED FROM BIRD AND REPTILE STUDIES TO PLANT AND MAMMAL SURVEYS. ABOUT 12% OF BFREE'S PROGRAM EXPENSES WENT TOWARDS FACILITATING AND CONDUCTING RESEARCH ACTIVITIES. BFREE CONTINUED SEVERAL LONG-TERM RESEARCH PROJECTS FOCUSING ON WILDCAT RESEARCH, FRESHWATER TURTLES AND CACAO AGROFORESTRY.
Expenses $48,089 · Revenue $109,682
-
BFREE OPERATES A PRIVATE RESEARCH AND EDUCATION FACILITY ON 1,153 ACRE PRIVATE RESERVE OF TROPICAL RAINFOREST NESTLED IN THE FOOTHILLS OF THE MAYA MOUTAINS IN SOUTHERN BELIZE. ABOUT 6% OF BFREE'S PROGRAM EXPENSES WENT TOWARDS FIELD STATION OPERATIONS AND IMPROVEMENTS.
Expenses $25,000 · Revenue $25,000
-
OTHER EXPENSES NOT ALLOCATED TO SPECIFIC PROJECTS
Expenses $37,344
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JACOB MARLIN
EXECUTIVE DI
- Total calculated
- $43,930
- From this org
- $43,930
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
BILL COPELAND
VP
- Total calculated
- $0
- Hours/week
- 6
-
PAM GARVIN
TREASURER
- Total calculated
- $0
- Hours/week
- 6
-
TIMOTHY GREGORY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
GENTRY MANDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
JAMES ROTENBERG
PRESIDENT
- Total calculated
- $0
- Hours/week
- 6
-
PETER ESSELMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
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
- 16 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313259349300141
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