Friends Of Rookery Bay
- Assets
- $825.6k
- Revenue
- $696.8k
- Investments
- $0.0
- Employees
- 3
- Location
- Naples, FL
- Founding
- 08/1990
- Data as of
- 06/2022
- EIN
- 65-0094703
Organization Overview
Friends Of Rookery Bay is located in Naples, FL. The organization was established in 1990. According to its NTEE Classification (C11) the organization is classified as: Single Organization Support, under the broad grouping of Environment and related organizations. As of 06/2022, Friends Of Rookery Bay employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Of Rookery Bay 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 06/2022, Friends Of Rookery Bay generated $696.8k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.7% each year . All expenses for the organization totaled $579.4k during the year ending 06/2022. While expenses have increased by 4.6% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
INCREASE COMMUNITY AWARENESS THROUGH COMMUNITY EVENTS AND PROVIDE RESOURCES TO SUPPORT THE RESERVE'S MANAGEMENT OF 110,000 ACRES OF LAND AND AQUATIC ACREAGE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONNECTING PEOPLE WITH SOUTHWEST FLORIDA'S DYNAMIC COASTAL ENVIRONMENT IN SUPPORT OF THE ROOKERY BAY RESEARCH RESERVE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas L Marquardt President | OfficerTrustee | 2 | $0 |
Curt Witthoff Vice President | OfficerTrustee | 2 | $0 |
Jim Shea Treasurer | OfficerTrustee | 2 | $0 |
Matt Flores Secretary | OfficerTrustee | 2 | $0 |
Ray Carroll Director | Trustee | 1 | $0 |
Donna Fiala Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $69,946 |
| Fundraising events | $150,660 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $124,271 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $344,877 |
| Total Program Service Revenue | $298,379 |
| Investment income | $7,886 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $680 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $15,175 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $26,895 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $696,778 |
| 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. | $177,078 |
| Compensation of current officers, directors, key employees. | $51,831 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $218,875 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $31,604 |
| Office expenses | $22,318 |
| Information technology | $3,674 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,838 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,662 |
| Insurance | $7,659 |
| All other expenses | $36,137 |
| Total functional expenses | $579,383 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $565,389 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,806 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $35,680 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $5,856 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $211,913 |
| Total assets | $825,644 |
| Accounts payable and accrued expenses | $57,444 |
| Grants payable | $0 |
| Deferred revenue | $33,000 |
| 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 | $650 |
| Total liabilities | $91,094 |
| Net assets without donor restrictions | $410,662 |
| Net assets with donor restrictions | $323,888 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $825,644 |