Crystal Springs Foundation Inc
- Assets
- $1.6m
- Revenue
- $209.1k
- Investments
- $0.0
- Employees
- 4
- Location
- Thonotosassa, FL
- Founding
- 05/2006
- Data as of
- 12/2022
- EIN
- 20-3036903
Organization Overview
Crystal Springs Foundation Inc is located in Thonotosassa, FL. The organization was established in 2006. According to its NTEE Classification (C32) the organization is classified as: Water Resources, Wetlands Conservation & Management, under the broad grouping of Environment and related organizations. As of 12/2022, Crystal Springs Foundation Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Crystal Springs Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Crystal Springs Foundation Inc generated $209.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (20.4%) each year. All expenses for the organization totaled $236.6k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (15.6%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
ENVIRONMENTAL EDUCATION AND PRESERVATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
THIS ORGANIZATION WAS FORMED IN 2005 FOR THE PRIMARY PURPOSES OF: 1) PROVIDING FREE ENVIRONMENTAL EDUCATION SERVICES TO THE PUBLIC; 2) PROVIDING STEWARDSHIP OF AND PROMOTING THE PRESERVATION OF APPROXIMATELY 525 ACRES OF WILDLIFE CORRIDOR ALONG THE HILLSBOROUGH RIVER AND CRYSTAL SPRINGS SYSTEMS IN PASCO COUNTY; 3) PROMOTING PUBLIC AWARENESS OF FLORIDA'S DIVERSE HABITATS AND INDIGENOUS SPECIES OF FLORA AND FAUNA, THEIR INTERDEPENDENCE AND THE IMPORTANCE OF WATER RESOURCES; AND 4) PROMOTING PUBLIC AWARENESS OF THE NEED TO ENHANCE CONSERVATION EFFORTS OF FLORIDA WILDERNESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen H Pate Vp/executive Director | OfficerTrustee | 40 | $84,044 |
Robert M Thomas Chairman | OfficerTrustee | 5 | $0 |
Christina T Sievers Vp/secretary | OfficerTrustee | 0.5 | $0 |
Brightman Logan Board Member | Trustee | 0.5 | $0 |
Jessica Wallen Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $200,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $200,000 |
| Total Program Service Revenue | $2,696 |
| Investment income | $6,451 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $209,147 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $84,044 |
| Compensation of current officers, directors, key employees. | $33,617 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $93,350 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $13,596 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,150 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,338 |
| Advertising and promotion | $0 |
| Office expenses | $10,185 |
| Information technology | $4,352 |
| Royalties | $0 |
| Occupancy | $2,755 |
| Travel | $104 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $22,107 |
| All other expenses | $0 |
| Total functional expenses | $236,608 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $280,502 |
| Savings and temporary cash investments | $1,341,101 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,621,603 |
| Accounts payable and accrued expenses | $417 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $417 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $201,325 |
| Retained earnings, endowment, accumulated income, or other funds | $1,419,861 |
| Total liabilities and net assets/fund balances | $1,621,603 |
Grants Awarded
Over the last fiscal year, Crystal Springs Foundation Inc has awarded $14,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
CITY OF JACKSONVILLE PURPOSE: SPONSORSHIP SPECIAL EVENT | $7,500 |
PASCO COUNTY PURPOSE: SPONSORSHIP SPECIAL EVENT | $6,500 |