Skip to content
Nonprofiteer
← FRIENDS OF THE PEACE PARKS INC

Form 990 for tax year 2022

Filed by FRIENDS OF THE PEACE PARKS INC.

Totals

Total revenue
$445,308
Total expenses
$444,408
Contributions and grants received
$445,308
Grants paid
$424,193
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$39,407
Total liabilities, end of year
$7,194
Net assets or fund balances, end of year
$32,213
Program services expenses (Part IX)
$424,193
Management and general expenses
$20,215
Fundraising expenses
$0
Program service expenses (Part III)
$424,193

Program services were 95.5% 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.

  • 1f · All other contributions, gifts and grants

    $445,308

  • 1g · Noncash contributions included above

    $19,867

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $424,193 · program services $424,193

  • 11c · Fees: accounting

    total $19,600 · management and general $19,600

  • 24a · Other expenses: BANK FEES

    total $348 · management and general $348

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $267 · management and general $267

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $31,313 · end of year $39,407

  • 17 · Accounts payable and accrued expenses

    end of year $7,194

  • 27 · Net assets without donor restrictions

    beginning of year -$1,249 · end of year -$1,597

  • 28 · Net assets with donor restrictions

    beginning of year $32,562 · end of year $33,810

Mission and programs · 2022

Mission

TO CONTRIBUTE TO THE PRESERVATION OF IMPORTANT AFRICAN WILDERNESS AREAS, AS WELL AS TO EMPOWER THE COMMUITIES LIVING ALONGSIDE THESE SPACES, CONTRIBUTING TO A WORLD IN WHICH PEOPLE AND WILDLIFE LIVE TOGETHER, SUSTAINABLY, FOREVER.

Activities or mission (Part I)

OUR MISSION IS TO CONTRIBUTE TO THE PRESERVATION OF IMPORTANT AFRICAN WILDERNESS AREAS.

  • PEACE PARKS FOUNDATION - SOUTH AFRICA: FACILITATION OF THE ESTABLISHMENT AND DEVELOPMENT OF TRANSFRONTIER CONSERVATION AREAS (PEACE PARKS) IN SOUTHERN AFRICA AND DEVELOPING HUMAN RESOURCES, THEREBY SUPPORTING SUSTAINABLE ECONOMIC DEVELOPMENT, THE CONSERVATION OF BIODIVERSITY AND REGIONAL PEACE.

    Expenses $424,193 · Grants $424,193

As filed on the 2022 return.

Listed in Part VII

  • Vance Martin

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 40 related

  • Steve Haze

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Con Cornelissen

    TREASURER AND SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Werner Myburgh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kathy Bergs

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jason Paterniti

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Colleen Dodman

    DIRECTOR

    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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
10 November 2023
IRS schema version
2022v5.0
Source object
202313159349301231

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.