FRIENDS OF BROOKER CREEK PRESERVE INC: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF BROOKER CREEK PRESERVE INC (EIN 59-3302182)
- Tax period
- 2022-10-01 to 2023-09-30
- Filed
- 2024-02-09
- IRS object ID
- 202410409349201121
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-02-09T23:42:23Z | ReturnTs |
| Tax Period End | 2023-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431871840 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HRB TAX GROUP INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4922 A 38TH AVE N | AddressLine1Txt |
| City | SAINT PETERSBURG | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33710 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593302182 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF BROOKER CREEK PRESERVE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | BusinessNameControlTxt |
| Phone | 7279342680 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3940 KEYSTONE RD | AddressLine1Txt |
| City | Tarpon Spngs | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34688 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EDWARD B HELVENSTON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7279342680 | PhoneNum |
| Signature | 2024-02-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | EDWARD | PersonFirstNm |
| Person Last | HELVENSTON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Penelope Weishaar | PreparerPersonNm |
| PTIN | P00188622 | PTIN |
| Phone | 7275213591 | PhoneNum |
| Preparation | 2024-02-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | INFO@FRIENDSOFBROOKERCREEKPRESERVE.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $66,090 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $16,538 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $6,150 | ProgramServiceRevenueAmt |
| Investment Income | $1,337 | InvestmentIncomeAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Gross Sales Of Inventory | $40,325 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $16,838 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $23,487 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $1,740 | OtherRevenueTotalAmt |
| Total Revenue | $49,252 | TotalRevenueAmt |
| Other Expenses Total | $34,217 | OtherExpensesTotalAmt |
| Total Expenses | $34,217 | TotalExpensesAmt |
| Excess Or Deficit For Year | $15,035 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $188,389 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $5,583 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $209,007 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,439 | BOYAmt |
| EOY | $200,846 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,662 | BOYAmt |
| EOY | $16,128 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,101 | BOYAmt |
| EOY | $216,974 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,712 | BOYAmt |
| EOY | $7,967 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,389 | BOYAmt |
| EOY | $209,007 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | IMPROVING AND PRESERVING THE PRESERVE INCLUDING PUBLIC EDUCATION | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | ON SCHEDULE O | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $10,461 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $10,461 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| CATHERINE FOSTER | ||
| CHAIRMAN | 20.00 | $0 |
| ROBERT BURKARD | ||
| VICE CHAIRMAN | 2.00 | $0 |
| ALLYN CHILDRESS | ||
| SECRETARY | 2.00 | $0 |
| EDWARD HELVENSTON | ||
| TREASURER | 2.00 | $0 |
| BARBARA HOFFMAN | ||
| BUSINESS MANAGER | 15.00 | $0 |
| PAM BROWN | ||
| DIRECTOR | 2.00 | $0 |
| EVAN EARLE | ||
| DIRECTOR | 2.00 | $0 |
| CRAIG HUEGEL | ||
| DIRECTOR | 2.00 | $0 |
| BARB SCHULZ | ||
| DIRECTOR | 2.00 | $0 |
| JULIE WADE | ||
| DIRECTOR | 2.00 | $0 |
| CATHY VOGELSONG | ||
| DIRECTOR | 2.00 | $0 |
| WALT HOSKINS | ||
| DIRECTOR | 2.00 | $0 |
| CHUCK PARSONS | ||
| DIRECTOR | 2.00 | $0 |
| RAY POYNER | ||
| DIRECTOR | 2.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EDWARD B HELVENSTON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3940 KEYSTONE RD | AddressLine1Txt |
| City | Tarpon Spgs | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34688 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7279342680 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,478 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,681 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,238 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,769 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,538 | CurrentTaxYearAmt |
| Total | $147,704 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,178 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,083 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,057 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,832 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,475 | CurrentTaxYearAmt |
| Total | $161,625 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,740 | CurrentTaxYearAmt |
| Total | $1,740 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71,656 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,764 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,295 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,601 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,753 | CurrentTaxYearAmt |
| Total | $311,069 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $311,069 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,337 | CurrentTaxYearAmt |
| Total | $1,337 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,337 | CurrentTaxYearAmt |
| Total | $1,337 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71,656 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,764 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,295 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,601 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,090 | CurrentTaxYearAmt |
| Total | $312,406 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99570 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00430 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I LINE 8 REVENUE | HONEY SALES FROM BEEHIVES OWNED BY FRIENDS OF BROOKER CREEK PRESERVE (FOBCP) |
| PART I L 16 EXPENSES | EXPENSES ASSOCIATED WITH INSURANCE, FEES, OFFICE EXPENSES AND OTHER SUPPORT COSTS, PUBLIC OUTREACH, PROGRAM COSTS, WEBSITE AND SOFTWARE |
| PART I L 20 NET ASSETS | INCREASE IN TOTAL ASSET VALUE DUE TO APPRECIATION IN VARIOUS ACCOUNTS |
| PART II L 24 BALANCE SHEETS | NATURE STORE INVENTORY |
| PART II L 26 BALANCE SHEETS | DONATIONS TO FOBCP MADE FOR RESTRICTED PURPOSES |
| PART III L 28 EDUCATION PROGRAMS | TALKS AND PRESENTATIONS ON TOPICS RELEVANT TO THE PRESERVE AND THE NATURAL WORLD 4518 |
| PART III L 29 PROGRAM SERVICES | FALL WILDFLOWER FESTIVAL. A FESTIVAL DESIGNED TO EDUCATE AND BRING AWARENESS TO THE VARIOUS TYPES OF WILDFLOWERS FOUND IN THE PRESERVE AND IN FLORIDA 2050 |
| PART III L 30 PROGRAM SERVICES | PLEIN AIR. A PROGRAM TO ENCOURAGE ARTISTS TO CREATE NATURE INSPIRED ARTWORK AT THE PRESERVE 725 |
| PART 111 L 31 PROGRAM SERVICES | VARIOUS OTHER PROGRAMS INTENDED TO ENCOURAGE ATTENDANCE AT THE PRESERVE AND PROVIDE INFORMATION ABOUT THE PRESERVE AND THE NATURAL WORLD 3168 |
| PART III PROGRAM SERVICE ACCOMPLISHMENTS | SEE AS LISTED ABOVE |