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Nonprofiteer
← FRIENDS OF THE RIO GRANDE VALLEY REEF

Form 990 for tax year 2022

Filed by FRIENDS OF THE RIO GRANDE VALLEY REEF.

Totals

Total revenue
$1,192,515
Total expenses
$580,858
Contributions and grants received
$1,071,391
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$121,124
Total assets, end of year
$750,676
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$750,676
Program services expenses (Part IX)
$436,022
Management and general expenses
$358
Fundraising expenses
$144,478
Program service expenses (Part III)
$436,022

Program services were 75.1% 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

    $1,071,391

  • 11a · Other revenue: INSURANCE CLAIM PROCEEDS

    total $121,124 · related or exempt $121,124

  • 11e · Other revenue, total

    $121,124

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $219,483 · program services $78,327 · fundraising $141,156

  • 11c · Fees: accounting

    total $33,700 · program services $33,700

  • 11g · Fees: other

    total $25,956 · program services $25,956

  • 12 · Advertising and promotion

    total $2,870 · fundraising $2,870

  • 13 · Office expenses

    total $4,831 · program services $4,473 · management and general $358

  • 17 · Travel

    total $2,135 · program services $2,135

  • 19 · Conferences, conventions and meetings

    total $452 · fundraising $452

  • 22 · Depreciation, depletion and amortization

    total $41,350 · program services $41,350

  • 23 · Insurance

    total $14,650 · program services $14,650

  • 24a · Other expenses: REEF STRUCTURE

    total $235,431 · program services $235,431

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $78,393 · end of year $715,774

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,135 · end of year $4,819

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

    $166,750

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

    $136,667

  • 10c · Land, buildings and equipment, net

    beginning of year $61,433 · end of year $30,083

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,942

  • 27 · Net assets without donor restrictions

    beginning of year $139,019 · end of year $750,676

Mission and programs · 2022

Mission

FRIENDS OF THE RIO GRANDE VALLEY REEF IS DEDICATED TO ASSISTING IN PERMITTING AND FUNDING AN ARTIFICIAL REEF NORTH OF THE SOUTH PADRE ISLAND JETTY.

  • ACQUIRED AND DEPOSITED REEF MATERIAL IN THE GULF OF MEXICO CREATING FISH HABITAT.

    Expenses $250,081

  • PRINTING AND ADVERTISING

    Expenses $185,941

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Gary Glick

    PRESIDENT

    Total calculated
    $141,156
    From this org
    $141,156
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Daniel Bryant

    TREASURER

    Total calculated
    $78,327
    From this org
    $78,327
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Robert Glick

    SECRETARY

    Total calculated
    $0
    Hours/week
    40

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
2022
Filed
10 November 2023
IRS schema version
2022v5.0
Source object
202333149349305488

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