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Nonprofiteer
← FRIENDS OF MACARTHUR BEACH STATE PARK INC

Form 990 for tax year 2022

Filed by FRIENDS OF MACARTHUR BEACH STATE PARK INC.

Totals

Total revenue
$807,785
Total expenses
$3,011,888
Contributions and grants received
$359,164
Grants paid
$2,300,625
Program service revenue
$199,266
Investment income
$78,078
Other revenue
$171,277
Total assets, end of year
$724,968
Total liabilities, end of year
$3,610
Net assets or fund balances, end of year
$721,358
Program services expenses (Part IX)
$2,795,717
Management and general expenses
$149,469
Fundraising expenses
$66,702
Program service expenses (Part III)
$2,795,717

Program services were 92.8% 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

    $163,370

  • 1e · Government grants (contributions)

    $14,601

  • 1f · All other contributions, gifts and grants

    $181,193

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

    total $141,125 · excluded $141,125

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

    total $58,141 · excluded $58,141

  • 3 · Investment income

    total $73,188 · excluded $73,188

  • 7a · Gross sales of assets other than inventory

    securities $154,011

  • 7b · Less cost or other basis and sales expenses

    securities $149,121

  • 7c · Gain or loss

    securities $4,890

  • 7d · Net gain or loss

    total $4,890 · related or exempt $4,890

  • 10a · Gross sales of inventory

    $272,136

  • 10b · Cost of goods sold

    $104,296

  • 10c · Net income from sales of inventory

    total $167,840 · excluded $167,840

  • 11a · Other revenue: SALE OF KAYAKS

    total $2,986 · excluded $2,986

  • 11b · Other revenue: OTHER INCOME

    total $451 · excluded $451

  • 11e · Other revenue, total

    $3,437

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,300,625 · program services $2,300,625

  • 7 · Other salaries and wages

    total $277,501 · program services $152,626 · management and general $97,125 · fundraising $27,750

  • 10 · Payroll taxes

    total $21,253 · program services $11,689 · management and general $7,439 · fundraising $2,125

  • 11c · Fees: accounting

    total $24,825 · program services $12,851 · management and general $8,761 · fundraising $3,213

  • 11f · Fees: investment management

    total $14,590 · program services $13,131 · management and general $1,459

  • 12 · Advertising and promotion

    total $2,226 · program services $2,115 · fundraising $111

  • 13 · Office expenses

    total $34,265 · program services $15,494 · management and general $15,643 · fundraising $3,128

  • 23 · Insurance

    total $19,275 · program services $15,420 · management and general $3,855

  • 24a · Other expenses: ENDOWMENT EXPENSES

    total $151,873 · program services $106,311 · management and general $15,187 · fundraising $30,375

  • 24b · Other expenses: PARK SUPPORT AND EQUIPMEN

    total $91,074 · program services $91,074

  • 24c · Other expenses: GRANT EXPENSES

    total $28,512 · program services $28,512

  • 24d · Other expenses: NATURE EVENTS

    total $24,594 · program services $24,594

  • 24e · All other expenses

    total $21,275 · program services $21,275

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $345,543 · end of year $222,012

  • 2 · Savings and temporary cash investments

    beginning of year $196,182 · end of year $447,940

  • 8 · Inventories for sale or use

    beginning of year $46,643 · end of year $55,016

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

    $16,062

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

    $16,062

  • 11 · Investments: publicly traded securities

    beginning of year $3,051,433

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,991 · end of year $1,214

  • 25 · Other liabilities

    beginning of year $2,695 · end of year $2,396

  • 27 · Net assets without donor restrictions

    beginning of year $1,605,578 · end of year $671,693

  • 28 · Net assets with donor restrictions

    beginning of year $2,027,537 · end of year $49,665

Mission and programs · 2022

Mission

SUPPORT OF MACARTHUR STATE PARK AND ITS FUNCTIONS

  • 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 NATURAL SCIENCE SUPPLIES, OFFICE SUPPLIES, AND GENERAL MAINTENANCE SUPPLIES. PRINTED MATERIALS INCLUDED A QUARTERLY NEWSLETTER, TWICE-ANNUAL CALENDAR BROCHURE OF ACTIVITIES, AS WELL AS OTHER ACTIVITY AND EDUCATIONAL BROCHURES.

    Expenses $132,214

  • PROVIDED FOR NATURAL SCIENCE EDUCATION FOR OVER 5000 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, SCIENCE SPEAKER SERIES, AND NATURAL SCIENCE TEACHER TRAINING EVENTS. PROVIDE FOR VOLUNTEER CORPS UNIFORMS, SUPPLIES AND EQUIPMENT, VOLUNTEER APPRECIATION EVENT AND VOLUNTEER HOLIDAY PARTY.

    Expenses $350,027

  • FUNDING CONSTRUCTION AND RENOVATION OF THE NATUARAL SCIENCE EDUCATION CENTER AND NATURE AND VISITOR CENTER.

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

    Expenses $2,313,476 · Grants $2,300,625

As filed on the 2022 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
    Hours/week
    1

  • Latimer Farr

    PRES

    Total calculated
    $0
    Hours/week
    1

  • Teri Jabour

    SEC

    Total calculated
    $0
    Hours/week
    1

  • Peter Jordan

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Dean Kaplan

    VICE PRES

    Total calculated
    $0
    Hours/week
    1

  • Julie Miles

    PAST PRES

    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

Provenance

Return type
form_990
Tax year
2022
Filed
22 May 2023
IRS schema version
2022v5.0
Source object
202321429349300982

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