Friends Of Exuma
- Assets
- $899.1k
- Revenue
- $820.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Erlanger, KY
- Founding
- Data as of
- 12/2021
- EIN
- 85-3011462
Organization Overview
Friends Of Exuma is located in Erlanger, KY. According to its NTEE Classification (T30) the organization is classified as: Public Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Of Exuma 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 12/2021, Friends Of Exuma generated $820.8k in total revenue. All expenses for the organization totaled $94.2k during the year ending 12/2021. While expenses have increased by 43.2% per year over the past 2 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSIONS OF FRIENDS OF EXUMA IS TO SERVE THE PEOPLE AND THE ECOSYSTEM OF EXUMA AND FACILITATE FUNDING AND ORGANIZATION AROUND PROGRAMS AND INITIATIVES THAT WILL ALLOW FOR EXUMA TO GROW IN A HEALTHY AND SUSTAINABLE MANNER AS IT ALLOWS EXUMIANS TO ACHIEVE A BETTER QUALITY OF LIFE. WE WILL SEEK
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FRIENDS OF EXUMA PROVIDED FOOD AND HOUSING ASSISTANCE TO APPROXIMATELY 200 LOCAL EXUMA FAMILIES DURING THE 2021 CALENDER YEAR. THE PROGRAM WAS ADMINISTERED THROUGH THE LOCAL SAINT ANDREWS ANGLICAN CHURCH OF EXUMA. 100% OF THE FUNDS CONTRIBUTED WENT DIRECTLY TO FAMILIES ON GREAT EXUMA ISLAND TO PROVIDE RELIEF THROUGH FOOD VOUCHERS AND DIRECT PAYMENTS ASSISTANCE WITH ELECTRIC AND WATER UTILITY BILLS. THE FAMILIES WERE IMPACTED BY UNEMPLOYMENT AS A RESULT OF THE COVID-19 ECONOMIC SHUT DOWN IN EXUMA.
THE EXUMA SAILING CLUB IS AN AFTER SCHOOL AND WEEKEND SAILING PROGRAM THAT SERVES APPROXIMATELY 35 TEENAGE BOYS BETWEEN THE AGES OF 10 AND 18. THE PROGRAM INCLUDES WEEKLY ON WATER SAILING CLINICS AS WELL AS PARTICIPATION IN SEVERAL SAILING REGATTAS THROUGHOUT THE BAHAMAS. OUR CONTRIBUTIONS WERE USED FOR REPAIR AND MAINTENANCE OF THE CLUB'S SAILBOAT FLEET AS WELL AS A MONTHLY STIPEND FOR THE CLUB'S DIRECTOR. THE EXUMA SAILING CLUB IS A WELL ESTABLISHED ORGANIZATION FOUNDED BY DALLAS KNOWLES IN 2013.
THE NELSON RANGER JUNIOR TENNIS PROGRAM WAS STARTED IN 2020 BY NELSON RANGER TO INTRODUCE LOCAL CHILDREN TO THE BENEFITS OF TENNIS AS AN INDIVIDUAL AND TEAM ACTIVITY. THE PROGRAM INCLUDES WEEKLY TENNIS CLINICS DUIRING THE SCHOOL YEAR AS WELL AS A SHORT SUMMER TENNIS CAMP. VOLUNTEERS SERVE AS INSTRUCTORS AND A LOCAL CONDOMINIUM DEVELOPMENT PROVIDES ACCESS TO THEIR TENNIS COURT FACILITIES. OUR DONATIONS ARE USED FOR EQUIPMENT AND REFRESHMENTS TO SUPPORT THE CLINICS AND SUMMER CAMP. APPROXIMATELY 20-25 CHILDREN BETWEEN AGES OF 8 AND 15 PARTICIPATED IN THE PROGRAM.
ONGOING PROJECT TO RESTORE & SUSTAIN ELIZABETH HARBOR
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Beverly Bringner Secretary | OfficerTrustee | 10 | $0 |
Robert J Coughlin President | OfficerTrustee | 10 | $0 |
William P Sanford Jr Treasurer | OfficerTrustee | 10 | $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 | $820,774 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $820,774 |
| Total Program Service Revenue | $0 |
| Investment income | $19 |
| 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 | $820,802 |
| 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 | $85,325 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| 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 | $0 |
| Fees for services: Legal | $825 |
| Fees for services: Accounting | $2,850 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,316 |
| Office expenses | $0 |
| Information technology | $0 |
| 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 | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $94,248 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $899,101 |
| Savings and temporary cash investments | $0 |
| 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 | $899,101 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| 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 | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $899,101 |
| Total liabilities and net assets/fund balances | $899,101 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Friends Of Exuma has recieved totaling $51,500.
| Awarding Organization | Amount |
|---|---|
Greater Cincinnati Foundation Cincinnati, OH PURPOSE: GENERAL PURPOSE | $24,500 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: CULTURE | $12,000 |
The Community Foundation Inc Richmond, VA PURPOSE: GENERAL PURPOSES | $10,000 |
Brown Foundation Inc Houston, TX PURPOSE: OPERATING SUPPORT | $2,500 |
Brown Foundation Inc Houston, TX PURPOSE: OPERATING SUPPORT | $2,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Vela Education Fund Glencoe, IL | $4,855,969 | $13,247,569 |
York Foundation Herndon, VA | $79,294,285 | $7,194,037 |
New Albany Community Foundation New Albany, OH | $19,894,351 | $7,914,986 |
Porter County Government Charitable Nonprofit Foundation Inc Valparaiso, IN | $195,277,590 | $7,720,193 |
Taubman Foundation For The Arts Roanoke, VA | $20,057,493 | $918,229 |
Schoolseed Foundation Memphis, TN | $5,107,519 | $7,793,603 |
Coxhealth Foundation Springfield, MO | $33,244,463 | $11,374,415 |
United Way Of Greater Stark County Inc Canton, OH | $15,976,372 | $6,358,831 |
Bass Pro Shops & Cabelas Outdoor Fund Springfield, MO | $14,575,213 | $9,618,697 |
Skillsource Group Inc Vienna, VA | $1,796,857 | $6,906,902 |
Community Foundation For The Land Of Lincoln Inc Springfield, IL | $62,800,465 | $16,636,147 |
Licking County Foundation Newark, OH | $148,770,755 | $12,459,784 |