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← SAN ANGELO FRIENDS OF THE ENVIRONMENT

Form 990 for tax year 2022

Filed by SAN ANGELO FRIENDS OF THE ENVIRONMENT.

Totals

Total revenue
$170,658
Total expenses
$302,460
Contributions and grants received
$54
Grants paid
$300,000
Program service revenue
$0
Investment income
$170,254
Other revenue
$350
Total assets, end of year
$4,889
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$4,889
Program services expenses (Part IX)
$300,000
Management and general expenses
$2,460
Fundraising expenses
$0
Program service expenses (Part III)
$300,000

Program services were 99.2% 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

    $54

  • 7a · Gross sales of assets other than inventory

    other assets $325,000

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

    other assets $154,746

  • 7c · Gain or loss

    other assets $170,254

  • 7d · Net gain or loss

    total $170,254 · excluded $170,254

  • 11a · Other revenue: INSURANCE REFUND

    total $350 · excluded $350

  • 11e · Other revenue, total

    $350

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $300,000 · program services $300,000

  • 14 · Information technology

    total $81 · management and general $81

  • 23 · Insurance

    total $855 · management and general $855

  • 24a · Other expenses: STAFF APPRECIATION

    total $1,000 · management and general $1,000

  • 24b · Other expenses: MOWING

    total $260 · management and general $260

  • 24c · Other expenses: PO BOX FEES

    total $249 · management and general $249

  • 24d · Other expenses: BANK FEES

    total $15 · management and general $15

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $884 · end of year $4,889

  • 2 · Savings and temporary cash investments

    beginning of year $3,106 · end of year $0

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $132,701

  • 27 · Net assets without donor restrictions

    beginning of year $136,691 · end of year $4,889

Mission and programs · 2022

Mission

PROVIDE CENTRALIZED INFORMATION TO CITIZENS ABOUT RECYCLING, THE ENVIRONMENT, AND PROPER WASTE DISPOSAL.

Activities or mission (Part I)

ADMINISTER COMMUNITY RECYCLING PROGRAM.

  • CONTRIBUTION TO SAN ANGELO FRIENDS OF THE ENVIRONMENT ENDOWMENT.

    Expenses $300,000 · Grants $300,000

As filed on the 2022 return.

Listed in Part VII

  • Sarah Lance

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Drew Sykes

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Robert Dowler

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Kaitlynn Lebrasseur

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Timothy Maddox

    SECRETARY

    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

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

  • SURETY LAND SERVICES

    $325,000

    Disposition · LAND · Jul 8, 2022 · N/A

  • SAN ANGELO AREA FOUNDATION

    $300,000

    Disposition · CASH · Oct 28, 2022 · 501(C)(3)

Provenance

Return type
form_990
Tax year
2022
Filed
16 February 2023
IRS schema version
2022v4.1
Source object
202330479349300528

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