Skip to content
Nonprofiteer
← FLORIDA OFF ROAD FOUNDATION

Form 990 for tax year 2023

Filed by FLORIDA OFF ROAD FOUNDATION.

Totals

Total revenue
$419,287
Total expenses
$214,662
Contributions and grants received
$90,936
Grants paid
$109,882
Program service revenue
$327,037
Investment income
$1,314
Other revenue
$0
Total assets, end of year
$347,574
Total liabilities, end of year
$32,115
Net assets or fund balances, end of year
$315,459
Program services expenses (Part IX)
$132,288
Management and general expenses
$16,631
Fundraising expenses
$65,743
Program service expenses (Part III)
$132,288

Program services were 61.6% 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.

  • 1c · Fundraising events

    $90,890

  • 1f · All other contributions, gifts and grants

    $46

  • 2a · Program service revenue: SPECIALTY LICENSES PLAT

    total $327,037 · related or exempt $327,037

  • 3 · Investment income

    total $1,314 · related or exempt $1,314

  • 8a · Fundraising events: contributions included on line 1c

    $90,890

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $109,882 · program services $109,882

  • 11c · Fees: accounting

    total $4,000 · program services $2,800 · management and general $1,200

  • 11g · Fees: other

    total $17,600 · program services $2,600 · fundraising $15,000

  • 12 · Advertising and promotion

    total $25,832 · program services $11,721 · management and general $14,111

  • 13 · Office expenses

    total $801 · management and general $801

  • 17 · Travel

    total $508 · program services $508

  • 24a · Other expenses: SPECIAL EVENT EXPENSES

    total $50,743 · fundraising $50,743

  • 24b · Other expenses: SUPPLIES

    total $4,777 · program services $4,777

  • 24c · Other expenses: BANK FEES

    total $519 · management and general $519

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $96

  • 2 · Savings and temporary cash investments

    beginning of year $146,813 · end of year $347,574

  • 22 · Loans and payables to officers and key people

    beginning of year $36,075 · end of year $32,115

  • 27 · Net assets without donor restrictions

    beginning of year $110,834 · end of year $1,515

  • 28 · Net assets with donor restrictions

    end of year $313,944

Mission and programs · 2023

Mission

TO PROVIDE AND DISTRIBUTE FUNDS FROM THE SALES OF LORIDA OFF ROAD SPECIALTY LICENSE PLATE TO HELP PRESERVE AND PROTECT FLORIDAS OFF ROAD NATURAL HABITIAT, ENVIRONMENT AND OTHER PROGRAMS.

  • DONATE FUNDS TO LOCAL SHERRIFS DEPARTMENTS TO PURCHASE JEEPS FOR SEARCH AND RESCUE OPERATIONS

    Expenses $94,917

  • THROUGH EDUCATION AND PUBLIC ENGAGEMENT, THE PROGRAMS AND ACTIVITIES WE SUPPORT WILL SUSTAIN THE OFFROAD CULTURE AND PROTECT FLORIDAS OFF-ROAD NATURAL ENVIRONMENT FOR GENERATIONS TO COME.

    Expenses $22,406

  • DONATE FUNDS FOR CLEARING AND MAINTAINING TRAILS

    Expenses $14,965 · Grants $14,150

As filed on the 2023 return.

Listed in Part VII

  • Nicholas Raffield

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Mark D Forrest

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Mark W Hess

    PRESIDENT

    Total calculated
    $0
    Hours/week
    20

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
2023
Filed
16 October 2024
IRS schema version
2023v5.1
Source object
202432969349300743

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.