FRIENDS OF BROOKER CREEK PRESERVE INC: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF BROOKER CREEK PRESERVE INC (EIN 59-3302182)
- Tax period
- 2020-10-01 to 2021-09-30
- Filed
- 2022-08-13
- IRS object ID
- 202212259349200801
- Schema version
- 2020v4.1
- 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 | 2022-08-13T14:34:01Z | ReturnTs |
| Tax Period End | 2021-09-30 | 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 | 7515 W WATERS AVE | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33615 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-10-01 | 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 | 7279342680 | PhoneNum |
| Signature | 2022-08-13 | 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 |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Gail Romaine | PreparerPersonNm |
| PTIN | P00036477 | PTIN |
| Phone | 8132431848 | PhoneNum |
| Preparation | 2022-08-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.FRIENDSOFBROOKERCREEKPRESERVE.ORG/ | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $51,300 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $32,238 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $5 | InvestmentIncomeAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Gross Sales Of Inventory | $19,057 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $8,734 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $10,323 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $42,566 | TotalRevenueAmt |
| Other Expenses Total | $18,502 | OtherExpensesTotalAmt |
| Total Expenses | $18,502 | TotalExpensesAmt |
| Excess Or Deficit For Year | $24,064 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $152,260 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $7,636 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $183,960 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,462 | BOYAmt |
| EOY | $183,483 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,545 | BOYAmt |
| EOY | $9,124 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,007 | BOYAmt |
| EOY | $192,607 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,747 | BOYAmt |
| EOY | $8,646 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,260 | BOYAmt |
| EOY | $183,961 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | IMPROVE/PRESERVE THE ECOLOGICAL HEALTH OF THE PRESERVE | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | VARIOUS LIMITED ACCOMPLISHMENTS DUE TO COVID | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $4,780 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,780 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (15 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| CATHIE FOSTER | ||
| CHAIRMAN | 0.00 | $0 |
| BOB BURKARD | ||
| VICE CHAIRMAN | 0.00 | $0 |
| JANE MYERS | ||
| TREASURER | 0.00 | $0 |
| BARBARA HOFFMAN | ||
| BUSINESS MANAGER | 0.00 | $0 |
| JULIE WADE | ||
| DIRECTOR | 0.00 | $0 |
| RAY POYNOR | ||
| DIRECTOR | 0.00 | $0 |
| CHUCK PARSONS | ||
| DIRECTOR | 0.00 | $0 |
| ALLYN CHILDRESS | ||
| SECRETARY | 0.00 | $0 |
| WALT HOSKINS | ||
| DIRECTOR | 0.00 | $0 |
| CRAIG HUEGEL | ||
| DIRECTOR | 0.00 | $0 |
| CATHY VOGELSONG | ||
| DIRECTOR | 0.00 | $0 |
| MARK YEAGER | ||
| DIRECTOR | 0.00 | $0 |
| BARBARA SCHULTZ | ||
| DIRECTOR | 0.00 | $0 |
| EVAN EARLE JR | ||
| DIRECTOR | 0.00 | $0 |
| PAM BROWN | ||
| DIRECTOR | 0.00 | $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 | 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 | 346887820 | 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 |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
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 | $31,708 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,617 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,478 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,681 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,238 | CurrentTaxYearAmt |
| Total | $169,722 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,700 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,230 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,178 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,083 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,057 | CurrentTaxYearAmt |
| Total | $135,248 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,408 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71,847 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,656 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,764 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,295 | CurrentTaxYearAmt |
| Total | $304,970 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $304,970 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,408 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71,847 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,656 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,764 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,295 | CurrentTaxYearAmt |
| Total | $304,970 | 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART 1, LINE 16 OTHER EXPENSES | PROGRAMS 4,780 PRESERVE SUPPORT 3,600 PUBLIC RELATIONS 345 ADMINISTRATION 1,043 |
| FORM 990-EZ PART 1, LINE 20, NET ASSETS: | UNREALIZED GAINS ON INVESTMENTS 7,636 |
| FORM 990-EZ PART 11, LINE 24, OTHER ASSETS: | INVENTORY: BEGINNING OF YEAR 13,545 END OF YEAR 9,124 |
| FORM 990-EZ PART 11, LINE 26, LIABILITIES: DEFEREED DONATIONS: | BEGINNING OF YEAR 9,747 END OF YEAR 8,646 |