Friends Of Silver Springs State Park Inc in Ocala, Florida (FL)

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Friends Of Silver Springs State Park Inc
Employer Identification Number (EIN)562511929
Name of OrganizationFriends Of Silver Springs State Park Inc
In Care of NameDeborah Wilson
Address1425 Ne 58th Ave, Ocala, FL 34470-1189
SubsectionCharitable Organization
Ruling Date12/2005
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$25,000 to $99,999
Income$25,000 to $99,999
Filing Requirement990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount$25,318
Amount of Income$25,644
Form 990 Revenue Amount$13,433
National Taxonomy of Exempt Entities (NTEE)Recreation, Sports, Leisure, Athletics: Single Organization Support


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Amount of income in 2013: $25,644
This organization: 

 $25,644
Other organizations performing similar types of work: 

 $62,399

Assets in 2013: $25,318
This organization: 

 $25,318
Other organizations performing similar types of work: 

 $90,509

Expenses in 2013: $15,544
Friends Of Silver Springs State Park Inc: 

 $15,544
Other organizations performing similar types of work: 

 $48,179

Income to expenses ratio in 2013: 1.6
This organization: 

 1.6
Other organizations performing similar types of work: 

 1.5

Expenses allocated to program services in 2006: 92.6%
Friends Of Silver Springs State Park Inc: 

 92.6%
Other organizations performing similar types of work: 

 82.9%

Grants share in income in 2013: 6.3%
Friends Of Silver Springs State Park Inc: 

 6.3%
Other organizations performing similar types of work: 

 55.7%

Financial snapshot ($)

Revenue for 2013

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201120122013
Total revenue$21,665$31,023$13,433
Contributions, gifts, grants, and similar amounts received$10,670$21,718$844
Program service revenue including government fees and contracts$0$0$0
Membership dues and assessments$1,311$1,372$1,625
Investment income$5$5$5
Gain/Loss from sale of assets other than inventory$7,094$5,992$8,631
Gross amount from sale of assets other than inventory$10,975$14,923$19,379
Less: cost or other basis and sales expenses$3,881$8,931$10,748
Net income/loss from gaming and fundraising events$2,585$1,936$2,328
Gross income from gaming$0$0$0
Gross income from fundraising events$4,079$3,263$3,791
Less: direct expenses from gaming and fundraising events$1,494$1,327$1,463
Gross profit/loss from sales of inventory$0$0$0
Other revenue$0$0$0
Total expenses$20,403$25,638$15,544
Total net assets$21,604$26,988$24,877
Excess/Deficit for the year$1,262$5,384$-2,111
Net assets or fund balances at beginning of year$20,342$21,604$26,988
Other changes in net assets or fund balances$0$0$0
Net assets or fund balances at end of year$26,988$24,877
Balance Sheets
201120122013
Total assets$21,854$27,277$25,318
Total liabilities$250$289$441
Net assets or fund balances$21,604$26,988$24,877
Other Information
201120122013
Did the organization engage in any significant activity not previously reported to the IRS?NoNo
Were any significant changes made to the organizing or governing documents?NoYes
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNo
Has the organization filed a Form 990-T for the year?NoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNo
Amount of political expenditures, direct or indirect$0$0
Did the organization file Form 1120-POL for this year?NoNo
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?NoNo
Total amount involved$0$0
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities$0$0$0
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ?NoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
2009 - 2013 Total
Public Support$0
Subtotal Support$84,472
Gifts, grants, contributions, and membership fees received$84,472
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$0
Total Support$107,874
Public Support$84,472
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$317
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income. Do not include gain or loss from the sale of capital assets$23,085
Gross receipts from related activities, etc.$0
Revenue, Expenses, and Changes in Net Assets or Fund Balances
2006
Total revenue$30,871
Contributions, gifts, grants, and similar amounts received$29,246
Contributions to donor advised funds$0
Direct public support$29,246
Indirect public support$0
Government contributions (grants)$0
Program service revenue including government fees and contracts$0
Membership dues and assessments$978
Interest on savings and temporary cash investments$0
Dividends and interest from securities$0
Net rental income or (loss)$0
Gross rents$0
Less: rental expenses$0
Other investment income$0
Gain or (loss) from sales of assets other than inventory$0
Gross amount from sales of assets other than inventory$0
Less: cost or other basis and sales expenses$0
Net income or (loss) from special events and activities$647
Gross revenue$1,243
Less: direct expenses other than fundraising expenses$596
Gross profit or (loss) from sales of inventory$0
Gross sales of inventory, less returns and allowances$0
Less: cost of goods sold$0
Other revenue$0
Total expenses$14,286
Program services$13,225
Management and general$390
Fundraising$671
Payments to affiliates$0
Net assets or fund balances at end of year$17,975
Excess or (deficit) for the year$16,585
Net assets or fund balances at beginning of year$1,390
Other changes in net assets or fund balances$0
Statement of Functional Expenses (for 2006)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$14,286$13,225$390$671
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$0$0$0$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$0$0$0$0
Payroll taxes$0$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$0$0$0$0
Supplies$8,654$7,654$329$671
Telephone$0$0$0$0
Postage and shipping$0$0$0$0
Occupancy$0$0$0$0
Equipment rental and maintenance$1,380$1,380$0$0
Printing and publications$989$989$0$0
Travel$268$268$0$0
Conferences, conventions, and meetings$0$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$0$0$0$0
Other expenses not covered above$2,995$2,934$61$0
Balance Sheets
2006
Total assets$17,975
Cash - non-interest-bearing$17,975
Savings and temporary cash investments$0
Accounts receivable less allowance for doubtful accounts$0
Pledges receivable less allowance for doubtful accounts$0
Grants receivable$0
Receivables from current and former officers, directors, trustees, and key employees$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0
Other notes and loans receivable less allowance for doubtful accounts$0
Inventories for sale or use$0
Prepaid expenses and deferred charges$0
Investments - publicly-traded securities$0
Investments - other securities$0
Investments - land, buildings, and equipment less accumulated depreciation$0
Investments - other$0
Land, buildings, and equipment less accumulated depreciation$0
Other assets, including program-related investments$0
Total liabilities$0
Accounts payable and accrued expenses$0
Grants payable$0
Deferred revenue$0
Loans from officers, directors, trustees, and key employees$0
Tax-exempt bond liabilities$0
Mortgages and other notes payable$0
Other liabilities$0
Total liabilities and net assets/fund balances$17,975
Total net assets or fund balances$17,975
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2006
Total revenue$0
Total revenue, gains, and other support per audited financial statements$0
Other expenses$0
Net unrealized gains on investments$0
Donated services and use of facilities$0
Recoveries of prior year grants$0
Other$0
Other revenue$0
Investment expenses$0
Other$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2006
Total expenses$0
Total expenses and losses per audited financial statements$0
Other revenue$0
Donated services and use of facilities$0
Prior year adjustments$0
Losses$0
Other$0
Other expenses$0
Investment expenses$0
Other$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings9
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20060
Analysis of Income-Producing Activities (for 2006)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$0$1,625
Program service revenue
Program service revenue 1000000$000$0$0
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$978
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$647
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2006)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2006)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2006)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
2005
Total$1,644
Gifts, grants, and contributions received$670
Membership fees received$974
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0
Net income from unrelated business activities not included above$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0
Other income$0
Lobbying Expenditures by Electing Public Charities (for 2006)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Friends Of Silver Springs State Park Inc1425 Ne 58th Ave, Ocala, FL 34470-1189FL2005-12$25,644
2Reef Environmental Education Foundation IncorporatedPO BOX 246, Key Largo, FL 33037FL1992-03$899,546
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6Herman Lucerne Memorial Foundation Inc15303 Sw 84 Court, Miami, FL 33157FL2009-06$102,390
7Friends Of Topsail Hill Preserve State Park Inc7525 W County Hwy 30-A, Santa Rosa Beach, FL 32459FL2002-04$99,427
8Friends Of Paynes Prairie Inc100 Savannah Blvd, Micanopy, FL 32667FL2004-04$42,349
9Walkerford Advisory Board Of Directors Inc2301 Pasco St, Tallahassee, FL 32310-6234FL2006-12$24,164
10Friends Of Alafia Inc14326 South County Road 39, Lithia, FL 33547FL2010-03$0
11Friends Of Grayton Beach State Park & Deer Lake State Park IncPo Box 1869, Santa Rosa Beach, FL 32459FL2000-08$0
12Friends Of Lake Eola Corp, Fole322 E Central Blvd Unit 903, Orlando, FL 32801-4324FL2011-10$0
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14Friends Of Savannas Preserve State Park Inc2541 Walton Road, Port St Lucie, FL 34952FL1989-12$0
15Friends Of The Gainesville- Hawthorne Trail IncPO BOX 357841, Gainesville, FL 32635-7841FL2000-07$0
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17Friends Of The Trails4645 31st Court East, Bradenton, FL 34203FL2007-02$0
18Friends Of Torreya State Park Inc2576 Nw Torreya Park Rd, Bristol, FL 32321FL2002-09$0
19Friends Of Winterathles IncPo Box 1204, Geneva, FL 32732-1204FL2006-05$0
20Hope Fund For Children Of Bethune Park Wimauma IncC O Carla Miles 2105 New Bedford Drive, Sun City Center, FL 33573FL2002-03$0
Number of organizations performing similar types of work
Alabama4
Arkansas3
Arizona12
California30
Colorado2
Connecticut12
District of Columbia3
Delaware2
Florida24
Georgia6
Iowa8
Idaho1
Illinois19
Indiana4
Kentucky6
Louisiana5
Massachusetts14
Maryland3
Maine4
Michigan6
Minnesota4
Missouri1
Mississippi1
Montana1
North Carolina5
Nebraska1
New Hampshire5
New Jersey4
New Mexico2
Nevada1
New York15
Ohio13
Oklahoma2
Oregon7
Pennsylvania11
South Carolina2
Tennessee6
Texas9
Utah1
Virginia3
Vermont1
Washington7
Wisconsin11
West Virginia1
Wyoming5
Total287

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