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Nonprofiteer
← FRIENDS OF THE ENVIRONMENT INC

Form 990 for tax year 2023

Filed by FRIENDS OF THE ENVIRONMENT INC.

Totals

Total revenue
$930,253
Total expenses
$1,345,747
Contributions and grants received
$903,354
Grants paid
$1,336,313
Program service revenue
$0
Investment income
$0
Other revenue
$26,899
Total assets, end of year
$495,732
Total liabilities, end of year
$5,548
Net assets or fund balances, end of year
$490,184
Program services expenses (Part IX)
$1,336,313
Management and general expenses
$5,972
Fundraising expenses
$3,462
Program service expenses (Part III)
$1,336,313

Program services were 99.3% 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.

  • 1c · Fundraising events

    $28,734

  • 1f · All other contributions, gifts and grants

    $874,620

  • 8a · Fundraising events: gross income

    $32,244

  • 8a · Fundraising events: contributions included on line 1c

    $28,734

  • 8b · Fundraising events: direct expenses

    $5,345

  • 8c · Net income from fundraising events

    total $26,899

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $1,336,313 · program services $1,336,313

  • 11b · Fees: legal

    total $4,169 · management and general $4,169

  • 17 · Travel

    total $3,462 · fundraising $3,462

  • 24a · Other expenses: OTHER BUSINESS EXPENSE

    total $1,281 · management and general $1,281

  • 24b · Other expenses: BANK CHARGES & FEES

    total $458 · management and general $458

  • 24c · Other expenses: PAYPAL FEES

    total $64 · management and general $64

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $905,678 · end of year $490,163

  • 9 · Prepaid expenses and deferred charges

    end of year $5,569

  • 19 · Deferred revenue

    end of year $5,548

  • 27 · Net assets without donor restrictions

    beginning of year $905,678 · end of year $490,184

Mission and programs · 2023

Mission

TO PRESERVE THE ENVIRONMENT OF ABACO, THE BAHAMAS THROUGH EDUCATION, CONSERVATION AND RESEARCH FACILITATION.

  • TO SUPPORT ORGANIZATIONS THAT PRESERVE THE ENVIRONMENT OF ABACO, THE BAHAMAS THROUGH EDUCATION,CONSERVATION AND RESEARCH FACILITATION.

    Expenses $1,336,313 · Grants $1,336,313

As filed on the 2023 return.

Listed in Part VII

  • Charlotte Boyce

    EXECUTIVE DI

    Total calculated
    $0

  • Lindsey McCoy

    DIRECTOR

    Total calculated
    $0

  • Michael Albury

    DIRECTOR

    Total calculated
    $0

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
20 May 2024
IRS schema version
2023v5.0
Source object
202421429349300412

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