FRIENDS OF MACARTHUR BEACH STATE PARK INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: FRIENDS OF MACARTHUR BEACH STATE PARK INC (EIN 65-0196497)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-07-27
IRS object ID: 201322099349300002
Schema version: 2012v2.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-07-27T10:46:42-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARY S HOPKINS CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	9121 N MILITARY TRL STE 222	AddressLine1
City	PALM BEACH GARDENS	City
State	FL	State
ZIP Code	33410	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	650196497	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FRIENDS OF MACARTHUR BEACH	BusinessNameLine1
Business Name Line2	STATE PARK INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	FRIE	NameControl
Phone	5617767449	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10900 STATE ROAD 703	AddressLine1
City	NORTH PALM BEACH	City
State	FL	State
ZIP Code	33408	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	STEPHANIE PEW	Name
Title	PRESIDENT	Title
Phone	5617767449	Phone
Date Signed	2013-07-01	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MARY S HOPKINS	Name
Phone	5616941662	Phone
Date Prepared	2013-07-27	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	FRIENDS OF MACARTHUR BEACH STATE PA	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	STEPHANIE PEW	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	10900 STATE ROAD 703	AddressLine1
City	NORTH PALM BEACH	City
State	FL	State
ZIP Code	33408	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	841292	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	SUPPORT OF MACARTHUR STATE PARK AND ITS FUNCTIONS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	24	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	24	NbrIndependentVotingMembers
Total Nbr Employees	11	TotalNbrEmployees
Total Nbr Volunteers	300	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	343174	ContributionsGrantsPriorYear
Contributions Grants Current Year	615075	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	143865	ProgramServiceRevenuePriorYear
Program Service Revenue CY	147180	ProgramServiceRevenueCY
Investment Income Prior Year	619	InvestmentIncomePriorYear
Investment Income Current Year	6899	InvestmentIncomeCurrentYear
Other Revenue Prior Year	45733	OtherRevenuePriorYear
Other Revenue Current Year	72138	OtherRevenueCurrentYear
Total Revenue Prior Year	533391	TotalRevenuePriorYear
Total Revenue Current Year	841292	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	139645	SalariesEtcPriorYear
Salaries Etc Current Year	122637	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	38319	TotalFundrsngExpCurrentYear
Other Expense Prior Year	669569	OtherExpensePriorYear
Other Expenses Current Year	390137	OtherExpensesCurrentYear
Total Expenses Prior Year	809214	TotalExpensesPriorYear
Total Expenses Current Year	512774	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-275823	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	328518	RevenuesLessExpensesCY
Total Assets BOY	514332	TotalAssetsBOY
Total Assets EOY	843438	TotalAssetsEOY
Total Liabilities BOY	7857	TotalLiabilitiesBOY
Total Liabilities EOY	4949	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	506475	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	838489	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	SUPPORT OF MACARTHUR STATE PARK AND ITS FUNCTIONS	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	31215	Expense
Description	PURCHASES & DONATED TO MACARTHUR STATE PARK VARIOUS EQUIPMENT,SUPPLIES,& PRINTED MATERIAL FOR THE SUPPORT OF PARK FUNCTIONS & PROMOTED PARK TO DRAW MORE PEOPLE	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	111208	Expense
Description	DAY CAMP FOR CHILDREN FOR NATURE STUDY. PROMOTED PROGRAMS ON ENVIRONMENTAL ISSUES,JUNIOR RANGERS, AND MARINE BIOLOGY. NATURE COURSES AND WALKS, KAYAK TRAILS, EARTH DAY & VARIOUS OTHER EVENTS PROVIDE EDUCATION ON NATURE AND THE ENVIRONMENT.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	105394	Expense
Description	FUNDING CONSTRUCTION OF A NEW BUILDING FOR THE PARK	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	116368	Expense
Description	VARIOUS GENERAL ACTIVITIES ASSOCIATED WITH ALL THE PROGRAMS	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	116368	TotalOfOtherProgramServiceExp
Total Program Service Expense	364185	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	11	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	24	NbrVotingGoverningBodyMembers
Number Independent Voting Members	24	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MARY S HOPKINS	NamePerson
Telephone Number	5616941665	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	9121 N MILITARY TRAIL 222	AddressLine1
City	PALM BEACH GARDENS	City
State	FL	State
ZIP Code	33410	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
STEPHANIE PEW
PRESIDENT	24.50	X	0	0	0
DANIEL CALKINS
TREASURER	1.96	X	0	0	0
PATRICIA WELCH
VICE PRESIDE	0.82	X	0	0	0
AMY WOODS
SECRETARY	2.80	X	0	0	0
SEE ATTACHED LIST
		X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	107980	MembershipDues
All Other Contributions	507095	AllOtherContributions
Noncash Contributions	55139	NoncashContributions
Total Contributions	615075	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
KAYAK RENTALS	108771	$108,771
NATURE EVENTS	38409	$38,409

Field	Value	IRS element (for citing)
Total Program Service Revenue	147180	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	6899	TotalRevenueColumn
Exclusion	$6,899	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
NET SALES OF INVENTORY	71159	$71,159
SALE OF KAYAKS	979	$979

Field	Value	IRS element (for citing)
Total Other Revenue	72138	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	841292	TotalRevenueColumn
Exclusion	$226,217	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	109184	Total
Program Services	54592	ProgramServices
Management And General	43674	ManagementAndGeneral
Fundraising	10918	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	13453	Total
Program Services	6726	ProgramServices
Management And General	5381	ManagementAndGeneral
Fundraising	1346	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	22653	Total
Program Services	6796	ProgramServices
Management And General	11327	ManagementAndGeneral
Fundraising	4530	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	318921	Total
Program Services	270800	ProgramServices
Management And General	30905	ManagementAndGeneral
Fundraising	17216	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	10248	Total
Program Services	9736	ProgramServices
Fundraising	512	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	38315	Total
Program Services	15535	ProgramServices
Management And General	18983	ManagementAndGeneral
Fundraising	3797	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	512774	Total
Program Services	364185	ProgramServices
Management And General	110270	ManagementAndGeneral
Fundraising	38319	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	680	BOY
EOY	1652	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	398602	BOY
EOY	427709	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	19759	BOY
EOY	24827	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	32954	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	32954	LandBldgEquipmentAccumDeprec

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	95291	BOY
EOY	389250	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	514332	BOY
EOY	843438	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	7857	BOY
EOY	4949	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	7857	BOY
EOY	4949	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	29821	BOY
EOY	97764	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	476654	BOY
EOY	740725	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	506475	BOY
EOY	838489	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	514332	BOY
EOY	843438	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	328518	ReconcilationRevenueExpenses
Reconcilation Other Changes	3496	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	823902	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	90851	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	229242	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	343174	CurrentTaxYearMinus1Year
Current Tax Year	615075	CurrentTaxYear
Total	2102244	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	17305	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	19850	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	17150	CurrentTaxYearMinus2Years
Total	54305	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	841207	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	110701	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	246392	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	343174	CurrentTaxYearMinus1Year
Current Tax Year	615075	CurrentTaxYear
Total	2156549	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	731940	AmountsSubstContributorsTotal
Public Support Total170	1424609	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6585	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	136	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4962	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	619	CurrentTaxYearMinus1Year
Current Tax Year	6899	CurrentTaxYear
Total	19201	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	198875	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	148992	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	189598	CurrentTaxYearMinus1Year
Current Tax Year	219318	CurrentTaxYear
Total	756783	Total

Field	Value	IRS element (for citing)
Total Support	2932533	TotalSupport
Public Support Pertcentage170	0.48580	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.36120	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	152595	BeginningOfYearBalance
Contributions	429686	Contributions
Investment Earnings Or Losses	6887	InvestmentEarningsOrLosses
Other Expenditures	31096	OtherExpenditures
Administrative Expenses	19093	AdministrativeExpenses
End Of Year Balance	538979	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2491	BeginningOfYearBalance
Contributions	227165	Contributions
Investment Earnings Or Losses	577	InvestmentEarningsOrLosses
Other Expenditures	57347	OtherExpenditures
Administrative Expenses	20291	AdministrativeExpenses
End Of Year Balance	152595	EndOfYearBalance

Field	Value	IRS element (for citing)
Term Endowment EOY Balance	1.00000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	true	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	32954	OtherCostOrOtherBasis
Depreciation	32954	Depreciation

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	INTENDED USES FOR ENDOWMENT FUNDS	Identifier
Return Reference	SCHEDULE D, PAGE 2, PART V, LINE 4	ReturnReference
Explanation	FUNDS ARE USE FOR THE MACARTHUR BEACH STATE PARK NATURAL SCIENCE EDUCATION PROGRAM	Explanation

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	2	NumberOfContributions
Noncash Contribs Rptd F990	55139	NoncashContribsRptdF990

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	VARIOUS GENERAL ACTIVITIES ASSOCIATED WITH ALL THE PROGRAMS
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	EXECUTIVE BOARD REVIEWS AND APPROVES RETURN BEFORE FILING.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	UPON REQUEST
OTHER FEES FOR SERVICES	FORM 990, PART IX, LINE 11G	COMMUNITY RELATIONS DIRECTOR 34,348 13,211 5,284 MEMBERSHIP SUBCONTRACTOR 4,200 0 0 GRANT EXPENSES 70,535 1,439 0 NATURE EVENTS 19,108 0 0 KAYAK PROGRAM 7,619 0 0 PARK SUPPORT AND EQUIPMENT 19,162 0 0 BUILDIG CAMPAIGN EXPENSES 90,348 10,629 5,315 ENDOWMENT EXPENSES 23,163 3,309 6,618 REPAIRS AND MAINTENANCE 2,317 2,317 -1
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 9	ROUNDING 0 PRIOR YEAR AUDIT ADJUSTMENT 3,496

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	THE NATURE FOUNDATION	BusinessNameLine1
Business Name Line2	THE NATURE FOUNDATION	BusinessNameLine2

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	10900 STATE ROAD 703	AddressLine1
City	NORTH PALM BEACH	City
State	FL	State
ZIP Code	33408	ZIPCode

Field	Value	IRS element (for citing)
EIN	300057574	EIN
Primary Activities	INVESTMENT	PrimaryActivities
Legal Domicile State	FL	LegalDomicileState
Exempt Code Section	5013	ExemptCodeSection
Public Charity Status	11A	PublicCharityStatus
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Controlled Org	false	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	true	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	true	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
THE NATURE FOUNDATION
R	389250	CASH BASIS
THE NATURE FOUNDATION
F	6882	CASH BASIS