FRIENDS OF BROOKER CREEK PRESERVE INC: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF BROOKER CREEK PRESERVE INC (EIN 59-3302182)
- Tax period
- 2021-10-01 to 2022-09-30
- Filed
- 2023-01-30
- IRS object ID
- 202330309349200118
- Schema version
- 2021v4.2
- 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 | 2023-01-30T11:49:24-00:00 | ReturnTs |
| Tax Period End | 2022-09-30 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-10-01 | 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 Road | AddressLine1Txt |
| City | Tarpon Springs | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34688 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jeff Myers | PersonNm |
| Person Title | Financial Manager | PersonTitleTxt |
| Phone | 3092640910 | PhoneNum |
| Signature | 2023-01-30 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Jeff | PersonFirstNm |
| Person Last | Myers | PersonLastNm |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | 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 | https//www.friendsofbrookercreekpreserve.org/ | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $68,608 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $30,769 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $7 | InvestmentIncomeAmt |
| Gross Sales Of Inventory | $37,832 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $17,911 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $19,921 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $50,697 | TotalRevenueAmt |
| Other Expenses Total | $32,532 | OtherExpensesTotalAmt |
| Total Expenses | $32,532 | TotalExpensesAmt |
| Excess Or Deficit For Year | $18,165 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $183,961 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$13,737 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $188,389 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,483 | BOYAmt |
| EOY | $184,439 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,124 | BOYAmt |
| EOY | $12,662 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,607 | BOYAmt |
| EOY | $197,101 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,646 | BOYAmt |
| EOY | $8,712 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,961 | BOYAmt |
| EOY | $188,389 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | Improve/Preserve the ecological health of the preserve | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| Education programs - talks and presentations on various topics relevant to the preserve | $3,453 |
| Music in the woods - performances by a variety of artists designed to provide entertainment in a natural setting and raise awareness for the preserve. | $2,876 |
| Fall WildFlower festival - a festival designed to educate and bring awareness to the various types of wildflowers found in the preserve and other parts of Florida. | $2,051 |
| Various other types of education programs all themed according to different aspects of the preserve. | $3,352 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $11,732 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (15 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Cathie Foster | ||
| Chairman | 000.00 | $0 |
| Bob Burkard | ||
| Director | 000.00 | $0 |
| Jane Myers | ||
| Treasurer | 000.00 | $0 |
| Barbara Hoffman | ||
| Business Manager | 000.00 | $0 |
| Julie Wade | ||
| Director | 000.00 | $0 |
| Ray Poynor | ||
| Director | 000.00 | $0 |
| Chuck Parsons | ||
| Director | 000.00 | $0 |
| Allyn Childress | ||
| Director | 000.00 | $0 |
| Walt Hoskins | ||
| Director | 000.00 | $0 |
| Craig Huegel | ||
| Director | 000.00 | $0 |
| Cathy Vogelsong | ||
| Director | 000.00 | $0 |
| Mark Yeager | ||
| Director | 000.00 | $0 |
| Barbara Schultz | ||
| Director | 000.00 | $0 |
| Evan Earle Jr | ||
| Director | 000.00 | $0 |
| Pam Brown | ||
| Director | 000.00 | $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 |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jeff Myers | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3940 Keystone Rd | AddressLine1Txt |
| City | Tarpon Springs | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34688 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3092640910 | 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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 |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,617 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,478 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,681 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,238 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,769 | CurrentTaxYearAmt |
| Total | $168,783 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,230 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,178 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,083 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,057 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,832 | CurrentTaxYearAmt |
| Total | $149,380 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71,847 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71,656 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,764 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,295 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,601 | CurrentTaxYearAmt |
| Total | $318,163 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $318,163 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71,847 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71,656 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,764 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,295 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,601 | CurrentTaxYearAmt |
| Total | $318,163 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part III, Line 31 | Various other types of education programs all themed according to different aspects of the preserve. Grants and allocations 0, Program service expenses 3,352 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Other 32,532 |
| Form 990-EZ, Part I, Line 20, Net Assets | Change in unrealized gains -13,737 |
| Form 990-EZ, Part II, Line 24, Other Assets | Inventory Beginning of year 9,124, End of year 12,662 |
| Form 990-EZ, Part II, Line 26, Liabilities | Other liabilities Beginning of year 8,646, End of year 8,712 |