FRIENDS OF BROOKER CREEK PRESERVE INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF BROOKER CREEK PRESERVE INC (EIN 59-3302182)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-02-16
- IRS object ID
- 202530469349200333
- Schema version
- 2023v6.0
- 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 | 2025-02-16T00:33:17Z | ReturnTs |
| Tax Period End | 2024-09-30 | 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 | 1301 MAIN ST STE 102C | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-10-01 | 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 | 2025-02-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Penelope Weishaar | PreparerPersonNm |
| PTIN | P00188622 | PTIN |
| Phone | 8004725625 | PhoneNum |
| Preparation | 2025-02-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 | FRIENDSOFBROOKERCREEKPRESERVE.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $85,767 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $16,134 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $10,355 | ProgramServiceRevenueAmt |
| Investment Income | $1,340 | InvestmentIncomeAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Gross Sales Of Inventory | $57,938 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $16,748 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $41,190 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $69,019 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $200 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $43,310 | OtherExpensesTotalAmt |
| Total Expenses | $43,510 | TotalExpensesAmt |
| Excess Or Deficit For Year | $25,509 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $209,007 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $13,991 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $248,507 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,846 | BOYAmt |
| EOY | $240,005 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,128 | BOYAmt |
| EOY | $13,972 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,974 | BOYAmt |
| EOY | $253,977 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,967 | BOYAmt |
| EOY | $5,470 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,007 | BOYAmt |
| EOY | $248,507 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | IMPROVING, PUBLICIZING AND ENSURING THE THE CONTINUED PRESERVATION OF 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 | $12,556 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $12,556 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 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 DIRECTOR | 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 |
| CHUCK PARSONS | ||
| DIRECTOR | 2.00 | $0 |
| RAY POYNER | ||
| DIRECTOR | 2.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| 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 | $32,681 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,238 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,769 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,538 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,134 | CurrentTaxYearAmt |
| Total | $128,360 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,083 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,057 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,832 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,475 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,293 | CurrentTaxYearAmt |
| Total | $193,740 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,740 | CurrentTaxYearMinus1YearAmt |
| Total | $1,740 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,764 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,295 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,601 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,753 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,427 | CurrentTaxYearAmt |
| Total | $323,840 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $323,840 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,337 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,340 | CurrentTaxYearAmt |
| Total | $2,677 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,337 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,340 | CurrentTaxYearAmt |
| Total | $2,677 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,764 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,295 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,601 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,090 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,767 | CurrentTaxYearAmt |
| Total | $326,517 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99180 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99570 | PublicSupportPY509Pct |
| Investment Income CY | 0.00820 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00430 | InvestmentIncomePYPct |
| 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 16 EXPENSES | EXPENSES ASSOCIATED WITH INSURANCE, FEES, OFFICE EXPENSES AND OTHER SUPPORT COSTS, PUBLIC OUTREACH, PROGRAM COSTS, WEBSITE AND SOFTWARE. |
| PART I LINE 20 NET ASSETS | INCREASE IN TOTAL ASSET VALUE DUE TO APPRECIATION IN VARIOUS ACCOUNTS |
| PART II LINE 24 OTHER ASSETS | NATURE STORE INVENTORY |
| PART II LINE 26 TOTAL LIABILITIES | DONATIONS MADE TO FOBCP FOR RESTRICTED PURPOSES |
| PART III PRIMARY EXEMPT PURPOSE | IMPROVING, PUBLICIZING AND ENSURING THE CONTINUED PRESERVATION OF THE PRESERVE, INCLUDING PUBLIC EDUCATION |
| PART III STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS | PROGRAM ACCOMPLISHMENTS LISTED BELOW ON SCHEDULE O |
| PART III LINE 28 EDUCATION PROGRAMS | TALKS AND PRESENTATIONS ON TOPICS RELEVANT TO THE PRESERVE AND THE NATURAL WORLD 4410 |
| PART III LINE 29 PROGRAM SERVICES | FALL WILDFLOWER FESTIVAL. A FESTIVAL DESIGNED TO PUBLICIZE THE PRESERVE AND EDUCATE AND EXPAND AWARENESS OF THE VARIOUS TYPE OF WILDFLOWERS AND PLANTS FOUND IN THE PRESERVE AND IN FLORIDA 2457 |
| PART III LINE 30 PROGRAM SERVICES | OWLOWEEN. A FESTIVAL DESIGNED TO PUBLICISE THE PRESERVE AND EDUCATE ABOUT OWLS AND OTHER WILDLIFE OF THE PRESERVE 1886 |
| PART III LINE 31 OTHER PROGRAM SERVICES | VARIOUS OTHER PROGRAMS INTENDED TO ENCOURAGE ATTENDANCE AT THE PRESERVE AND PROVIDE INFORMATION ABOUT THE PRESERVE AND THE NATURAL WORLD 3803 |