Form 990 for tax year 2023
Filed by FRIENDS OF THE WEKIVA RIVER INCORPORATED.
Totals
- Total revenue
- $297,776
- Total expenses
- $94,040
- Contributions and grants received
- $295,110
- Grants paid
- $200
- Program service revenue
- $0
- Investment income
- $2,666
- Other revenue
- $0
- Total assets, end of year
- $558,519
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $558,519
- Program services expenses (Part IX)
- $84,632
- Management and general expenses
- $9,408
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $84,132
Program services were 90.0% 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
$45
-
1e · Government grants (contributions)
$220,000
-
1f · All other contributions, gifts and grants
$75,065
-
1g · Noncash contributions included above
$1,633
-
3 · Investment income
total $2,666 · excluded $2,666
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $200 · program services $200
-
4 · Benefits paid to or for members
total $500 · program services $500
-
11b · Fees: legal
total $3,690 · program services $3,690
-
11c · Fees: accounting
total $6,300 · management and general $6,300
-
11g · Fees: other
total $62,664 · program services $62,664
-
13 · Office expenses
total $219 · management and general $219
-
14 · Information technology
total $150 · program services $150
-
19 · Conferences, conventions and meetings
total $1,282 · program services $664 · management and general $618
-
23 · Insurance
total $1,995 · management and general $1,995
-
24a · Other expenses: COMMUNITY OUTREACH EXPENSES
total $8,868 · program services $8,868
-
24b · Other expenses: RESEARCH PROGRAMS
total $7,896 · program services $7,896
-
24c · Other expenses: FLORIDA ANNUAL CORP REPORT
total $72 · management and general $72
-
24d · Other expenses: BANK AND PAYPAL FEES
total $204 · management and general $204
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $782 · end of year $1,533
-
2 · Savings and temporary cash investments
beginning of year $353,601 · end of year $556,986
-
9 · Prepaid expenses and deferred charges
beginning of year $400
-
31 · Retained earnings, endowment or other funds
beginning of year $354,783 · end of year $558,519
Mission and programs · 2023
Mission
To promote and protect the integrity, aesthetic and recreational value of the Wekiva River and Wekiva River Basin.
Activities or mission (Part I)
To promote and protect the integrity, aesthetic and recreational value of the Wekiva River and the Wekiva River Basin.
-
Community outreach through documentary video, social media, website, community events and river tours.
Expenses $9,018
-
Funding of research and preservation, including preservation manageme plan.
Expenses $70,560
-
Partipation in conferences to share ideas and learn about research opportunities, etc.
Expenses $664
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Nancy PrineNANCY PRINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Michael CliburnMICHAEL CLIBURN
TREAS
- Total calculated
- $0
- Hours/week
- 3
-
Mark PaffordMARK PAFFORD
PRES
- Total calculated
- $0
- Hours/week
- 2
-
Jim HelmersJIM HELMERS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Anita HenryANITA HENRY
BOD
- Total calculated
- $0
- Hours/week
- 2
-
Jay ExumJAY EXUM
BOD
- Total calculated
- $0
- Hours/week
- 1
-
Jeanette SchreiberJEANETTE SCHREIBER
BOD
- Total calculated
- $0
- Hours/week
- 2
-
Burt SellersBURT SELLERS
BOD
- Total calculated
- $0
- Hours/week
- 1
-
Deborah ShelleyDEBORAH SHELLEY
BOD
- Total calculated
- $0
- Hours/week
- 2
-
Grey WilsonGREY WILSON
BOD
- Total calculated
- $0
- Hours/week
- 3
-
John PottingerJOHN POTTINGER
PAST PRES
- Total calculated
- $0
- Hours/week
- 1
-
Michelle JamessonMICHELLE JAMESSON
VICE PRES
- Total calculated
- $0
- Hours/week
- 2
-
Natalie RodriguezNATALIE RODRIGUEZ
BOD
- Total calculated
- $0
- Hours/week
- 1
-
Cindy NewtonCINDY NEWTON
BOD
- Total calculated
- $0
- Hours/week
- 1
-
Joe HumphreysJOE HUMPHREYS
BOD
- Total calculated
- $0
- Hours/week
- 1
-
James AdamskiJAMES ADAMSKI
BOD
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 25 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402129349301455
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