Friends Of Rookery Bay
- Assets
- $701.7k
- Revenue
- $545.4k
- Investments
- $0.0
- Employees
- 2
- Location
- Naples, FL
- Founding
- 08/1990
- Data as of
- 06/2021
- 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 06/2021, Friends Of Rookery Bay employed 2 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 06/2021, Friends Of Rookery Bay generated $545.4k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.2% each year. All expenses for the organization totaled $424.4k during the year ending 06/2021. 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
2021
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 |
|---|---|---|---|
Matt Flores Vice President | OfficerTrustee | 2 | $0 |
Thomas L Marquardt President | OfficerTrustee | 10 | $0 |
Tom Wagor Treasurer | OfficerTrustee | 2 | $0 |
Curt Witthoff Secretary | OfficerTrustee | 2 | $0 |
Ray Carroll Director | Trustee | 1 | $0 |
James Fourqurean Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $41,780 |
| Fundraising events | $92,219 |
| Related organizations | $0 |
| Government grants | $40,429 |
| All other contributions, gifts, grants, and similar amounts not included above | $229,617 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $404,045 |
| Total Program Service Revenue | $140,914 |
| Investment income | $8,782 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,400 |
| Net Gain/Loss on Asset Sales | -$10,187 |
| Net Income from Fundraising Events | -$1,360 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$38 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $545,416 |
| 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. | $121,940 |
| Compensation of current officers, directors, key employees. | $50,345 |
| 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 | $200,005 |
| 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 | $4,014 |
| Office expenses | $13,656 |
| Information technology | $2,136 |
| 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 | $3,511 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,483 |
| Insurance | $6,059 |
| All other expenses | $6,157 |
| Total functional expenses | $424,443 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $403,646 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $9,323 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $24,007 |
| Prepaid expenses and deferred charges | $5,337 |
| Net Land, buildings, and equipment | $9,730 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $249,622 |
| Total assets | $701,665 |
| Accounts payable and accrued expenses | $12,076 |
| Grants payable | $0 |
| Deferred revenue | $27,000 |
| 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 | $0 |
| Total liabilities | $39,076 |
| Net assets without donor restrictions | $279,544 |
| Net assets with donor restrictions | $383,045 |
| 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 | $701,665 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Friends Of Rookery Bay has recieved totaling $85,087.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $50,600 |
Community Foundation Of Collier County Naples, FL PURPOSE: RELIGION RELATED | $23,037 |
Second Chance Foundation Naples, FL PURPOSE: PROGRAM SUPPORT | $5,000 |
Goerlich Family Foundation Inc Holland, OH PURPOSE: GENERAL SUPPORT | $3,000 |
Patocs Foundation Marco Island, FL PURPOSE: SUPPORT NEEDED ENVIRONMENTAL EDUCATION, RESEARCH AND STEWARDSHIP OF THE 110,000-ACRE ROOKERY BAY RESERVE | $2,500 |
Shell Oil Company Foundation Houston, TX PURPOSE: MG | $500 |
Endowment Analysis
| Beg. Balance | $187,958 |
| Earnings | $56,558 |
| Admin Expense | $2,148 |
| Net Contributions | $11,708 |
| Other Expense | $4,454 |
| Ending Balance | $249,622 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
African Community And Conservation Foundation Inc Palm Beach, FL | $736,890 | $5,137,031 |
Tall Timbers Foundation Inc Tallahassee, FL | $42,561,841 | $4,468,604 |
Birmingham Botanical Society Inc Birmingham, AL | $25,181,384 | $2,808,388 |
Patch Of Heaven Sanctuary Inc Miami, FL | $1,426,299 | $2,084,650 |
Captain Planet Foundation Inc Atlanta, GA | $680,888 | $2,286,899 |
Friends Of The Mounts Botanical Garden Inc West Palm Beach, FL | $1,022,656 | $1,743,029 |
Friends Of Huntsville Parks And Recreation Huntsville, AL | $50,605 | $1,621,669 |
Florida Botanical Gardens Foundation Inc Largo, FL | $1,671,232 | $1,004,261 |
Riverwalk Fort Lauderdale Inc Fort Lauderdale, FL | $412,188 | $501,771 |
Friends Of Rookery Bay Naples, FL | $701,665 | $545,416 |
Friends Of Sandoway House Nature Center Inc Delray Beach, FL | $884,330 | $497,341 |
Diane And Tram Sessions Foundation Birmingham, AL | $6,942,455 | $768,584 |