Form 990 for tax year 2024
Filed by FRIENDS OF MACARTHUR BEACH STATE PARK INC.
Totals
- Total revenue
- $1,136,539
- Total expenses
- $893,332
- Contributions and grants received
- $671,331
- Grants paid
- $0
- Program service revenue
- $266,701
- Investment income
- $41,218
- Other revenue
- $157,289
- Total assets, end of year
- $1,008,652
- Total liabilities, end of year
- $16,442
- Net assets or fund balances, end of year
- $992,210
- Program services expenses (Part IX)
- $575,344
- Management and general expenses
- $233,858
- Fundraising expenses
- $84,130
- Program service expenses (Part III)
- $575,344
Program services were 64.4% 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
$142,945
-
1f · All other contributions, gifts and grants
$528,386
-
2a · Program service revenue: KAYAK/PADDLEBOARD RENTALS
total $138,992 · excluded $138,992
-
2b · Program service revenue: SPECIAL EVENTS
total $127,709 · excluded $127,709
-
3 · Investment income
total $41,218 · excluded $41,218
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$259,790
-
10b · Cost of goods sold
$108,430
-
10c · Net income from sales of inventory
total $151,360 · related or exempt $151,360
-
11a · Other revenue: OTHER INCOME
total $5,929 · excluded $5,929
-
11e · Other revenue, total
$5,929
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $335,907 · program services $167,954 · management and general $154,518 · fundraising $13,435
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $28,827 · program services $14,414 · management and general $13,261 · fundraising $1,152
-
10 · Payroll taxes
total $27,700 · program services $13,850 · management and general $12,742 · fundraising $1,108
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $24,485 · program services $3,925 · management and general $14,513 · fundraising $6,047
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $1,007 · program services $1,007
-
13 · Office expenses
total $87,455 · program services $43,733 · management and general $35,046 · fundraising $8,676
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $5,752 · program services $5,752
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $22,945 · program services $22,945
-
24a · Other expenses: GRANT EXPENSES
total $298,687 · program services $241,197 · management and general $3,778 · fundraising $53,712
-
24b · Other expenses: PARK SUPPORT AND EQUIPMENT
total $37,568 · program services $37,568
-
24c · Other expenses: PARK SUPPORT REPAIRS
total $12,706 · program services $12,706
-
24d · Other expenses: KAYAK PROGRAM
total $5,407 · program services $5,407
-
24e · All other expenses
total $4,886 · program services $4,886
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $83,614 · end of year $76,700
-
2 · Savings and temporary cash investments
beginning of year $692,138 · end of year $880,639
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $46,016 · end of year $51,313
-
9 · Prepaid expenses and deferred charges
beginning of year $7,941 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$16,062
-
10b · Land, buildings and equipment: accumulated depreciation
$16,062
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
18 · Grants payable
beginning of year $37,485
-
25 · Other liabilities
beginning of year $6,011 · end of year $16,442
-
27 · Net assets without donor restrictions
beginning of year $786,213 · end of year $917,569
-
28 · Net assets with donor restrictions
end of year $74,641
Mission and programs · 2024
Mission
ORGANIZATION'S MISSION IS THE SUPPORT OF MACARTHUR STATE PARK AND ITS FUNCTIONS. OUR MISSION IS TO GENERATE SUPPLEMENTAL RESOURCES TO PRESERVE, RESTORE, AND INTERPRET THE NATURAL AND CULTURAL ASSETS OF THE PARK FOR PRESENT AND FUTUTRE GERERATIONS.
-
PROVIDED FOR ENVIRONMENTAL EDUCATION FOR OVER 4000 PALM BEACH COUNTY STUDENTS, SUMMER SCIENCE CAMPS FOR CHILDREN AGES 6 TO 17, COLLEGE INTERN STUDENTS FROM ACROSS THE U.S. PROVIDED FUNDING FOR SPECIAL EVENTS INCLUDING NATURE FEST, INTERNATIONAL COASTAL CLEAN-UP, MACARTHUR UNDER MOONLIGHT CONCERTS, AND TEACHER WORKSHOPS. PROVIDE SUPPLIES AND EQUIPMENT, VOLUNTEER APPRECIATION EVENT.
Expenses $428,321 · Grants $364,052
-
PURCHASED & DONATED TO MACARTHUR STATE PARK FOR THE SUPPORT OF PARK FUNCTION, PROGRAMS, VISITOR AMENITIES, ADVERTISING AND PR. EQUIPMENT INCLUDING AN ELECTRIC TRAM FOR VISITOR ACCESSIBILITY, TOOLS, REPAIR AND MAINTENANCE OF AQUARIA AND GENERAL MAINTENANCE SUPPLIES. PROGRAM SUPPLIES INCLUDING EDUCATIONAL SUPPLIES, OFFICE SUPPLIES, AND GENERAL MAINTENANCE SUPPLIES.
Expenses $143,048 · Grants $121,584
-
Expenses $3,975
As filed on the 2024 return.
Listed in Part VII
-
Teri JabourTERI JABOUR
President
- Total calculated
- $0
- Hours/week
- 3
-
Peter JordanPETER JORDAN
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Karen MarcusKAREN MARCUS
Vice President
- Total calculated
- $0
- Hours/week
- 3
-
Becky RobinsonBECKY ROBINSON
Secretary
- Total calculated
- $0
- Hours/week
- 3
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
- 2024
- Filed
- 30 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513039349302186
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