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Nonprofiteer
← FRIENDS OF GEORGICA POND FOUNDATION INC

Form 990 for tax year 2022

Filed by FRIENDS OF GEORGICA POND FOUNDATION INC.

Totals

Total revenue
$564,316
Total expenses
$482,495
Contributions and grants received
$555,976
Grants paid
$15,000
Program service revenue
$0
Investment income
$8,340
Other revenue
$0
Total assets, end of year
$1,069,886
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,069,886
Program services expenses (Part IX)
$404,376
Management and general expenses
$78,119
Fundraising expenses
$0
Program service expenses (Part III)
$404,376

Program services were 83.8% 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.

  • 1f · All other contributions, gifts and grants

    $555,976

  • 3 · Investment income

    total $28,429 · excluded $28,429

  • 7a · Gross sales of assets other than inventory

    securities $264,812

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

    securities $284,901

  • 7c · Gain or loss

    securities -$20,089

  • 7d · Net gain or loss

    total -$20,089 · related or exempt -$20,089

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $15,000 · program services $15,000

  • 11a · Fees: management

    total $122,500 · program services $91,875 · management and general $30,625

  • 11b · Fees: legal

    total $4,080 · management and general $4,080

  • 11c · Fees: accounting

    total $7,450 · management and general $7,450

  • 11g · Fees: other

    total $306,355 · program services $297,501 · management and general $8,854

  • 17 · Travel

    total $2,252 · management and general $2,252

  • 23 · Insurance

    total $12,392 · management and general $12,392

  • 24a · Other expenses: WEBSITE MAINTENANCE

    total $6,428 · management and general $6,428

  • 24b · Other expenses: SUPPLIES

    total $3,042 · management and general $3,042

  • 24c · Other expenses: POSTAGE AND PRINTING

    total $1,893 · management and general $1,893

  • 24d · Other expenses: CREDIT CARD FEE

    total $828 · management and general $828

  • 24e · All other expenses

    total $275 · management and general $275

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $272,044 · end of year $398,636

  • 3 · Pledges and grants receivable

    end of year $25,000

  • 9 · Prepaid expenses and deferred charges

    end of year $2,667

  • 12 · Investments: other securities

    beginning of year $742,419 · end of year $643,583

  • 27 · Net assets without donor restrictions

    beginning of year $1,014,463 · end of year $1,069,886

Mission and programs · 2022

Mission

TO PRESERVE THE GEORGICA POND ECOSYSTEM FOR FUTURE GENERATIONS THROUGH SCIENCE-BASED, WATERSHED-WIDE POLICY AND RESTORATION.

  • TO FACILITATE THE RESTORATION OF THE ECOLOGY OF GEORGICA POND AND ITS WATERSHED THROUGH NUTRIENT INPUT REDUCTION, REMOVING INVASIVE PLANT LIFE AND SUPPORTING LAND ACQUISITION FOR OPEN SPACE. MONITORING THE STATUS OF WATER QUALITY PARAMATERS OF THE POND USING A TELEMETRY BUOY AND OTHER MONITORING TECHNIQUES.

    Expenses $404,376 · Grants $15,000

As filed on the 2022 return.

Listed in Part VII

  • PRISCILLA RATTAZZI

    PRESIDENT

    Total calculated
    $0
    Hours/week
    7

  • ANNIE G HALL

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • JONATHAN WAINWRIGHT

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • ANNA CHAPMAN

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • SID PERKINS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • KATHY RAYNER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

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
30 June 2023
IRS schema version
2022v5.0
Source object
202321919349301422

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