Form 990 for tax year 2024
Filed by FRIENDS OF THE WEKIVA RIVER INCORPORATED.
Totals
- Total revenue
- $341,045
- Total expenses
- $212,335
- Contributions and grants received
- $331,802
- Grants paid
- $300
- Program service revenue
- $2,620
- Investment income
- $6,413
- Other revenue
- $210
- Total assets, end of year
- $598,818
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $598,818
- Program services expenses (Part IX)
- $199,878
- Management and general expenses
- $12,360
- Fundraising expenses
- $97
- Program service expenses (Part III)
- $199,878
Program services were 94.1% 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
$131
-
1e · Government grants (contributions)
$307,949
-
1f · All other contributions, gifts and grants
$23,722
-
2a · Program service revenue: COMMUNITY EDUCATIONAL EVENTS
total $2,620 · related or exempt $2,620
-
3 · Investment income
total $6,413 · excluded $6,413
-
10a · Gross sales of inventory
$1,292
-
10b · Cost of goods sold
$1,082
-
10c · Net income from sales of inventory
total $210
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $300 · program services $300
-
11b · Fees: legal
total $4,590 · program services $4,590
-
11c · Fees: accounting
total $8,450 · management and general $8,450
-
11g · Fees: other
total $162,058 · program services $162,058
-
13 · Office expenses
total $967 · management and general $967
-
19 · Conferences, conventions and meetings
total $45 · program services $35 · management and general $10
-
23 · Insurance
total $2,796 · management and general $2,796
-
24a · Other expenses: COMMUNITY OUTREACH EXPENSES
total $19,160 · program services $19,160
-
24b · Other expenses: RESEARCH PROGRAM EXPENSES
total $12,830 · program services $12,830
-
24c · Other expenses: BANK AND MERCHANT FEES
total $97 · fundraising $97
-
24d · Other expenses: LICENSE FEES
total $137 · management and general $137
-
24e · All other expenses
total $905 · program services $905
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,499 · end of year $500
-
2 · Savings and temporary cash investments
beginning of year $469,934 · end of year $565,305
-
9 · Prepaid expenses and deferred charges
beginning of year $1,870 · end of year $450
-
15 · Other assets
end of year $32,563
-
19 · Deferred revenue
beginning of year $3,195
-
31 · Retained earnings, endowment or other funds
beginning of year $470,108 · end of year $598,818
Mission and programs · 2024
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 River Ambassador, social media, website community events and river tours and Exhibiting at Expo.
Expenses $110,000 · Revenue $2,620
-
Funding of research and preservation.
Expenses $85,288
-
Seeking legal avenues to expand land and continue protection of the Wekiva River.
Expenses $4,590
As filed on the 2024 return.
Listed in Part VII
-
NANCY PRINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
MICHAEL CLIBURN
TREAS
- Total calculated
- $0
- Hours/week
- 12
-
MARK PAFFORD
PRES
- Total calculated
- $0
- Hours/week
- 4
-
ANITA HENRY
SECRETARY
- Total calculated
- $0
- Hours/week
- 8
-
JAY EXUM
VICE PRES
- Total calculated
- $0
- Hours/week
- 4
-
JEANETTE SCHREIBER
BOD
- Total calculated
- $0
- Hours/week
- 8
-
DEBORAH SHELLEY
BOD
- Total calculated
- $0
- Hours/week
- 8
-
GREY WILSON
BOD
- Total calculated
- $0
- Hours/week
- 8
-
MICHELLE JAMESSON
2ND SECRETARY
- Total calculated
- $0
- Hours/week
- 12
-
CINDY NEWTON
BOD
- Total calculated
- $0
- Hours/week
- 32
-
JOE HUMPHREYS
BOD
- Total calculated
- $0
- Hours/week
- 1
-
JAMES ADAMSKI
BOD
- Total calculated
- $0
- Hours/week
- 1
-
CASSIE MCDANIEL
BOD
- Total calculated
- $0
- Hours/week
- 1
-
CAMILLE HILTZ
BOD
- Total calculated
- $0
- Hours/week
- 4
-
JOHN POTTINGER
PAST PRESIDENT
- 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
- 2 February 2026
- IRS schema version
- 2024v5.1
- Source object
- 202600449349300335
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.