Friends Of Moran State Park
- Assets
- $155.9k
- Revenue
- $254.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Eastsound, WA
- Founding
- 06/1997
- Data as of
- 12/2021
- EIN
- 91-1708068
Organization Overview
Friends Of Moran State Park is located in Eastsound, WA. The organization was established in 1997. According to its NTEE Classification (N32) the organization is classified as: Parks & Playgrounds, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Of Moran State Park 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 Moran State Park generated $254.7k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 31.6% each year . All expenses for the organization totaled $179.9k during the year ending 12/2021. While expenses have increased by 35.7% per year over the past 7 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
FRIENDS OF MORAN SUPPORT PARK STAFF AS THEY MANAGE MORAN STATE PARK. WE STRIVE TO ENHANCE THE VISITOR EXPERIENCE BY PROVIDING EDUCATIONAL OPPORTUNITIES RELATED TO THE CULTURAL, HISTORICAL AND NATURAL ENVIRONMENTS AT THE PARK.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FRIENDS OF MORAN SUPPORT PARK STAFF AS THEY MANAGE MORAN STATE PARK. WE STRIVE TO ENHANCE THE VISITOR EXPERIENCE BY PROVIDING EDUCATIONAL OPPORTUNITIES RELATED TO THE CULTURAL, HISTORICAL AND NATURAL ENVIRONMENTS AT THE PARK.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jackie Smith Treasurer | Officer | 2 | $0 |
Melissa Rodriguez President | Officer | 10 | $0 |
Kelly Puccio Vice President | Officer | 10 | $0 |
Bea Vontobel Director | Trustee | 1 | $0 |
Rolf Eriksen Director | Trustee | 1 | $0 |
Christian Oldham Director | Trustee | 1 | $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 | $18,008 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $18,008 |
| Total Program Service Revenue | $236,659 |
| Investment income | $20 |
| 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 | $254,687 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $23,214 |
| 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. | $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 | $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 | $286 |
| Office expenses | $1,026 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,957 |
| Travel | $546 |
| 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 | $997 |
| All other expenses | $3,815 |
| Total functional expenses | $179,886 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $93,166 |
| 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 | $59,385 |
| 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 | $3,342 |
| Total assets | $155,893 |
| Accounts payable and accrued expenses | $3,333 |
| 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 | $3,333 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $10,190 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $142,370 |
| Total liabilities and net assets/fund balances | $155,893 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Friends Of Moran State Park has recieved totaling $11,000.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $10,000 |
Lagu Foundation Silverdale, WA PURPOSE: FOUNDATION ACTIVITIES | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Twin Falls Canal Company Twin Falls, ID | $15,506,404 | $6,312,715 |
Oaks Park Association Portland, OR | $15,243,848 | $2,154,099 |
Aberdeen-Springfield Canal Co Aberdeen, ID | $4,973,666 | $3,199,383 |
Big Wood Canal Company Shoshone, ID | $14,862,261 | $3,464,114 |
Washingtons National Park Fund Seattle, WA | $3,011,773 | $2,578,646 |
Discover Your Northwest Seattle, WA | $2,832,800 | $3,399,427 |
Hat Butte Mutual Canal Company Nampa, ID | $519,153 | $1,258,792 |
Boys & Girls Club Of The Umpqua Valley Roseburg, OR | $4,819,111 | $1,858,339 |
Happy Canyon Company Inc Pendleton, OR | $1,239,056 | $1,841,169 |
Denali Education Center Denali Park, AK | $3,977,416 | $678,642 |
Salmon River Canal Company Ltd Twin Falls, ID | $1,901,770 | $954,732 |
Trail Mix Inc Juneau, AK | $1,972,045 | $1,896,110 |