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Nonprofiteer
← FRIENDS OF MACARTHUR BEACH STATE PARK INC

Form 990 for tax year 2023

Filed by FRIENDS OF MACARTHUR BEACH STATE PARK INC.

Totals

Total revenue
$849,820
Total expenses
$791,049
Contributions and grants received
$458,623
Grants paid
$0
Program service revenue
$238,508
Investment income
$18,445
Other revenue
$134,244
Total assets, end of year
$829,709
Total liabilities, end of year
$43,496
Net assets or fund balances, end of year
$786,213
Program services expenses (Part IX)
$640,517
Management and general expenses
$117,849
Fundraising expenses
$32,683
Program service expenses (Part III)
$640,517

Program services were 81.0% 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

    $163,313

  • 1f · All other contributions, gifts and grants

    $295,310

  • 2a · Program service revenue: KAYAK/PADDLEBOARD RENTALS

    total $151,465 · excluded $151,465

  • 2b · Program service revenue: NATURE/SPECIAL EVENTS

    total $87,043 · excluded $87,043

  • 3 · Investment income

    total $18,445 · excluded $18,445

  • 10a · Gross sales of inventory

    $258,478

  • 10b · Cost of goods sold

    $125,694

  • 10c · Net income from sales of inventory

    total $132,784 · excluded $132,784

  • 11a · Other revenue: OTHER INCOME

    total $1,460 · excluded $1,460

  • 11e · Other revenue, total

    $1,460

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $243,269 · program services $133,798 · management and general $85,144 · fundraising $24,327

  • 10 · Payroll taxes

    total $23,109 · program services $12,710 · management and general $8,088 · fundraising $2,311

  • 11c · Fees: accounting

    total $25,472 · program services $13,239 · management and general $8,923 · fundraising $3,310

  • 12 · Advertising and promotion

    total $9,263 · program services $8,800 · fundraising $463

  • 13 · Office expenses

    total $23,926 · program services $10,292 · management and general $11,362 · fundraising $2,272

  • 23 · Insurance

    total $21,662 · program services $17,330 · management and general $4,332

  • 24a · Other expenses: GRANT EXPENSES

    total $305,815 · program services $305,815

  • 24b · Other expenses: PARK SUPPORT AND EQUIPMEN

    total $75,344 · program services $75,344

  • 24c · Other expenses: PARK SUPPORT REPAIRS

    total $34,269 · program services $34,269

  • 24d · Other expenses: NATURE EVENTS

    total $21,972 · program services $21,972

  • 24e · All other expenses

    total $6,948 · program services $6,948

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $222,012 · end of year $83,614

  • 2 · Savings and temporary cash investments

    beginning of year $447,940 · end of year $692,138

  • 8 · Inventories for sale or use

    beginning of year $55,016 · end of year $46,016

  • 9 · Prepaid expenses and deferred charges

    end of year $7,941

  • 10a · Land, buildings and equipment: cost or other basis

    $16,062

  • 10b · Land, buildings and equipment: accumulated depreciation

    $16,062

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,214

  • 18 · Grants payable

    end of year $37,485

  • 25 · Other liabilities

    beginning of year $2,396 · end of year $6,011

  • 27 · Net assets without donor restrictions

    beginning of year $671,693 · end of year $786,213

  • 28 · Net assets with donor restrictions

    beginning of year $49,665

Mission and programs · 2023

Mission

SUPPORT OF MACARTHUR STATE PARK AND ITS FUNCTIONS OUR MISSION IS TO GENERATE SUPPLEMENTAL RESOURCES TO PRESERVE, RESTORE,AND INTERPRET THE NATURAL AND CUTURAL ASSETS OF THE PARK FOR PRESENT AND FUTURE GENERATIONS.

Activities or mission (Part I)

SUPPORT OF MACARTHUR STATE PARK AND ITS FUNCTIONS. OUR MISSION IS TO GENERATE SUPPLEMENTAL RESOURCES TO PRESERVE, RESTORE, AND INTERPRET THE NATURAL AND CULTURAL ASSETS OF THE PARK FOR PRESENT AND FUTUTRE GERERATIONS.

  • PURCHASED & DONATED TO MACARTHUR STATE PARK FOR THE SUPPORT OF PARK FUNCTION, PROGRAMS, VISITOR AMENITIES, ADVERTISING AND PR. EQUIPMENT INCLUDING AN ELECTRIC TRAM FOR VISITOR ACCESSIBILITY, TOOLS, REPAIR AND MAINTENANCE OF AQUARIA AND GENERAL MAINTENANCE SUPPLIES. PROGRAM SUPPLIES INCLUDING EDUCATIONAL SUPPLIES, OFFICE SUPPLIES, AND GENERAL MAINTENANCE SUPPLIES.

    Expenses $128,705

  • PROVIDED FOR ENVIRONMENTAL EDUCATION FOR OVER 4000 PALM BEACH COUNTY STUDENTS, SUMMER SCIENCE CAMPS FOR CHILDREN AGES 7 TO 14, COLLEGE INTERN STUDENTS FROM ACROSS THE U.S. PROVIDED FUNDING FOR SPECIAL EVENTS INCLUDING NATURESCAPING, INTERNATIONAL COASTAL CLEAN-UP, MACARTHUR UNDER MOONLIGHT CONCERTS, AND TEACHER WORKSHOPS. PROVIDE SUPPLIES AND EQUIPMENT, VOLUNTEER APPRECIATION EVENT.

    Expenses $498,573

  • VARIOUS GENERAL ACTIVITIES ASSOCIATED WITH ALL THE PROGRAMS INCLUDING PROVIDING ANIMAL FOOD, AQUARIA/CAGES/TANKS AND VETERINARIAN FEES.

    Expenses $13,239

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jodi Butler

    PRES. ELEC

    Total calculated
    $0

  • Latimer Farr

    PRES

    Total calculated
    $0

  • Teri Jabour

    SEC

    Total calculated
    $0

  • Peter Jordan

    TREASURER

    Total calculated
    $0

  • Dean Kaplan

    VICE PRES

    Total calculated
    $0

  • Julie Miles

    PAST PRES

    Total calculated
    $0

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
2023
Filed
21 May 2024
IRS schema version
2023v5.0
Source object
202411429349301406

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