Form 990 for tax year 2024
Filed by US FOR BELIZE FOUNDATION RESEARCH & ENVIRONMENTAL EDUCATION.
Totals
- Total revenue
- $1,636,293
- Total expenses
- $798,023
- Contributions and grants received
- $1,424,346
- Grants paid
- $0
- Program service revenue
- $208,315
- Investment income
- $3,632
- Other revenue
- $0
- Total assets, end of year
- $948,866
- Total liabilities, end of year
- $47,877
- Net assets or fund balances, end of year
- $900,989
- Program services expenses (Part IX)
- $607,744
- Management and general expenses
- $145,091
- Fundraising expenses
- $45,188
- Program service expenses (Part III)
- $607,744
Program services were 76.2% 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)
$1,000,000
-
1f · All other contributions, gifts and grants
$424,346
-
2a · Program service revenue: EDUCATIONAL PROGRAMS
total $77,772 · related or exempt $77,772
-
2b · Program service revenue: CACAO PROGRAM REVENUE
total $56,319 · related or exempt $56,319
-
2c · Program service revenue: RESEARCH HOSTING
total $55,147 · related or exempt $55,147
-
2d · Program service revenue: VISITOR FEES
total $19,077 · related or exempt $19,077
-
3 · Investment income
total $132 · excluded $132
-
7a · Gross sales of assets other than inventory
other assets $3,500
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $3,500
-
7d · Net gain or loss
total $3,500 · excluded $3,500
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $98,700 · program services $54,285 · management and general $19,740 · fundraising $24,675
-
7 · Other salaries and wages
total $347,482 · program services $281,198 · management and general $51,789 · fundraising $14,495
-
9 · Other employee benefits
total $14,600 · program services $8,671 · management and general $4,560 · fundraising $1,369
-
10 · Payroll taxes
total $51,194 · program services $37,379 · management and general $10,704 · fundraising $3,111
-
11b · Fees: legal
total $1,999 · program services $1,999
-
11c · Fees: accounting
total $1,500 · management and general $1,500
-
12 · Advertising and promotion
total $507 · program services $507
-
13 · Office expenses
total $7,123 · program services $4,373 · management and general $1,729 · fundraising $1,021
-
14 · Information technology
total $11,308 · program services $7,840 · management and general $3,468
-
16 · Occupancy
total $3,605 · management and general $3,605
-
17 · Travel
total $52,391 · program services $49,569 · management and general $2,822
-
22 · Depreciation, depletion and amortization
total $32,207 · program services $32,207
-
23 · Insurance
total $3,125 · management and general $3,125
-
24a · Other expenses: SUPPLIES
total $66,773 · program services $66,746 · fundraising $27
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $33,294 · management and general $33,294
-
24c · Other expenses: CONTRACT LABOR
total $28,994 · program services $27,719 · management and general $1,275
-
24d · Other expenses: SCHOLARSHIPS
total $18,546 · program services $18,546
-
24e · All other expenses
total $24,675 · program services $16,705 · management and general $7,480 · fundraising $490
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $237,968 · end of year $363,096
-
2 · Savings and temporary cash investments
beginning of year $346,990 · end of year $174,666
-
4 · Accounts receivable
beginning of year $0
-
10a · Land, buildings and equipment: cost or other basis
$517,487
-
10b · Land, buildings and equipment: accumulated depreciation
$227,254
-
10c · Land, buildings and equipment, net
beginning of year $322,440 · end of year $290,233
-
11 · Investments: publicly traded securities
beginning of year $125,525
-
15 · Other assets
beginning of year $0 · end of year $120,871
-
17 · Accounts payable and accrued expenses
beginning of year $12,003 · end of year $7,012
-
19 · Deferred revenue
beginning of year $6,000 · end of year $40,865
-
27 · Net assets without donor restrictions
beginning of year $1,014,920 · end of year $900,989
-
28 · Net assets with donor restrictions
beginning of year $0
Mission and programs · 2024
Mission
THE MISSION OF US FOR BFREE IS TO CONSERVE THE BIODIVERSITY AND CULTURAL HERITAGE OF BELIZE. AS THE ONLY FIELD STATION IN THE BIOLOGICALLY IMPORTANT AREA OF THE MAYA MOUNTAINS OF BELIZE, WE SEEK TO ACHIEVE OUR MISSION BY SUCCESSFULLY INTEGRATING SCIENTIFIC RESEARCH, ENVIRONMENTAL EDUCATION, AND CONSERVATION INITIATIVES, WHILE ALSO ENHANCING SUSTAINABLE DEVELOPMENT, PROVIDING ALTERNATIVE LIVELIHOODS AND ULTIMATELY IMPROVING THE QUALITY OF LIFE FOR BELIZEANS AND VISITORS FROM ABROAD.
Activities or mission (Part I)
THE MISSION OF US FOR BELIZE FOUNDATION FOR RESEARCH AND ENVIRONMENTAL EDUCATION (BFREE) IS TO CONSERVE THE BIODIVERSITY AND CULTURAL HERITAGE OF BELIZE.
-
EDUCATION: US FOR BFREE IMPLEMENTS ENVIRONMENTAL EDUCATION PROGRAMS AND ACTIVITIES FOR AMERICANS, BELIZEANS, AND OTHER INTERNATIONAL STUDENTS, TEACHERS, CONSERVATION WORKERS, PROTECTED AREAS MANGERS AND NATURAL RESOURCE STAKEHOLDERS. IN 2024, US FOR BFREE HOSTED NUMEROUS UNIVERSITY AND COLLEGE COURSES FOR STUDENTS FROM THE UNITED STATES AND BELIZE. SCHOLARSHIPS WERE PROVIDED FOR SEVERAL YOUNG BELIZEAN SCHOLARS FOR STUDIES IN NATURAL RESOURCE MANAGEMENT, AND MULTIPLE EDUCATIONAL, WORKSHOPS WERE PROVIDED FOR CHILDREN AND ADULTS FROM THE UNITED STATES AND BELIZE.
Expenses $159,526 · Revenue $77,772
-
RESEARCH: US FOR BFREE CONDUCTS AND SUPPORTS BIOLOGICAL RESEARCH ON VARIOUS ORGANISMS, INCLUDING REPTILES, MAMMALS, BIRDS, INVERTEBRATES, PLANTS AND OTHER TAXA. IN 2024 US FOR BFREE HOSTED DOZENS OF SCIENTIFIC RESEARCHERS FROM THE UNITED STATES. RESEARCH RANGED FROM BIRD AND REPTILE SURVEYS TO MAMMAL, PLANT AND SOIL STUDIES. US FOR BFREE CONDUCTED SEVERAL LONG-TERM RESEARCH PROJECTS FOCUSING ON AVIAN MIGRATION, WILDCAT POPULATIONS, FRESHWATER TURTLES AND CACAO AGROFORESTRY. A SUCCESSFUL BREEDING AND REINTRODUCTION PROGRAM FOR THE CRITICALLY ENDANGERED CENTRAL AMERICAN RIVER TURTLE IS ONGOING.
Expenses $109,299 · Revenue $55,147
-
FIELD STATION OPERATION: US FOR BFREE OPERATES A RESEARCH AND EDUCATION FACILITY ON A 1,153 ACRE PRIVATE RESERVE OF TROPICAL RAINFOREST IN THE FOOTHILLS OF THE MAYA MOUNTAINS IN SOUTHERN BELIZE. IN 2024 THIS PROPERTY WAS IN ACQUISITION BY THE NON-GOVERNMENTAL ORGANIZATION BFREE IN BELIZE. US FOR BFREE PROVIDED FUNDING FOR THIS ACQUISITION PROCESS AND IS GRANTED RIGHTS TO OPERATE THE FIELD STATION IN PERPETUITY. US FOR BFREE EMPLOYS FOUR AMERICANS AND 24 BELIZEANS FULL TIME DEPENDING ON THE SEASON AND MAINTAINS BUILDINGS AND EQUIPMENT SUFFICIENT TO HOST A MAXIMUM OF 37 VISITING STUDENTS OR RESEARCHERS. AN EXPERIMENTAL CACAO AGROFORESTRY FARM IS SUPPORTED. REVENUE AND EXPENSES RELATED TO INFRASTRUCTURE ARE INCLUDED IN THIS FIELD STATION PROGRAM WHEREAS REVENUE AND EXPENSES RELATED TO HOSTING AND CONDUCTING RESEARCH ARE INCLUDED IN THE RESEARCH PROGRAM.
Expenses $338,919 · Revenue $19,077
-
CACAO PROGRAM REVENUE
Revenue $56,319
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jacob MarlinJACOB MARLIN
EXECUTIVE DIRECTOR
- Total calculated
- $98,700
- From this org
- $98,700
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Samuel MeachamSAMUEL MEACHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Tim GregoryTIM GREGORY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Gentry ManderGENTRY MANDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jamie RotenbergJAMIE ROTENBERG
PRESIDENT
- Total calculated
- $0
- Hours/week
- 7
-
Pam GarvinPAM GARVIN
TREASURER
- Total calculated
- $0
- Hours/week
- 7
-
Peter EsselmanPETER ESSELMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 7
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.
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.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
CRIOCO CACAO LLC
S · CACAO FARMING AND CHOCOLATE PRODUCTION · FL · 100% owned · share of income $56,319
Directly controlled by US FOR BELIZE FOUNDATION FOR RESEARCH & ENVIRONMENTAL EDUCATION
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503219349307400
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