FRIENDS OF LOVERS KEY INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF LOVERS KEY INC (EIN 65-0770374)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-05-13
- IRS object ID
- 202311339349301331
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-13T11:26:23-07:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650770374 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF LOVERS KEY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | BusinessNameControlTxt |
| Phone | 2394634588 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8700 Estero BLVD | AddressLine1Txt |
| City | Bonita Springs | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33931 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | James Remis | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 8609162131 | PhoneNum |
| Signature | 2023-05-12 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 1 | TrustedCustomerCd |
| OOB Security Verification | 11 | OOBSecurityVerificationCd |
| Last Submission Rqr OOB | 1 | LastSubmissionRqrOOBCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | James S Remis | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8700 Estero BLVD | AddressLine1Txt |
| City | Bonita Springs | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33931 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $463,008 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.friendsofloverskey.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | FOLKS Mission Friends of Lovers Key helping to Protect, Preserve and Support Lovers Key State Park 2023 Annual Goals 1 Work with the park staff, the Florida Park Service, FOLKS member and donors and the community to assist Lovers Key State Park recover from Hurricane Ian. 2 Through a vigorous fundraising effort, raise the funds necessary to assist with the recovery from Hurricane Ian complete the Welcome and Discovery Center and fund its ongoing operations and related education programs. 3Through community involvement and education enhance awareness that the Park and the Welcome and Discovery Center will be back stronger from the Hurricane, prepare for the Parks reopening and reconnect to the Park through the message - Loving Lovers Key - 4 Establish a high level advisory group to advise the Folks Board with well-defined roles, responsibilities, and goals.5 Continue to update financial processes and programs that will enable FOLKS and FOLKS treasurer to respond to all finance | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $259,370 | PYContributionsGrantsAmt |
| CY Contributions Grants | $274,394 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $46,862 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $60,075 | CYProgramServiceRevenueAmt |
| PY Investment Income | $324 | PYInvestmentIncomeAmt |
| CY Investment Income | $66 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,282 | PYOtherRevenueAmt |
| CY Other Revenue | $9,104 | CYOtherRevenueAmt |
| PY Total Revenue | $311,838 | PYTotalRevenueAmt |
| CY Total Revenue | $343,639 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $18,092 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $16,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,000 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $76,628 | PYOtherExpensesAmt |
| CY Other Expenses | $82,307 | CYOtherExpensesAmt |
| PY Total Expenses | $92,628 | PYTotalExpensesAmt |
| CY Total Expenses | $100,399 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $219,210 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $243,240 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,050,713 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,324,166 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,244 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $37,457 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,043,469 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,286,709 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FOLKS Mission Friends of Lovers Key helping to Protect, Preserve and Support Lovers Key State Park 2021 Annual Goals 1. Through a vigorous fundraising effort raise the funds necessary to complete the Welcome and Discovery Center and fund its ongoing operations 2. Through Community involvement and education enhance the awareness of the Park and the Welcome and Discovery Center to increase the park visitation and strengthen FOLKS Membership 3. Establish advisory groups as well as reorganize and restructure FOLKS committees, clarifying roles, responsibilities and goals for each 4. Continue to update financial processes and programs that will enable FOLKS and FOLKS treasurer to respond to all financial requirements 5. Promote Transparency through a willingness by FOLKS to publish and make available critical data and information about FOLKS. This will help preserve the very-important trust each donor places with FOLKS. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $18,092 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $10,000 | RevenueAmt |
| Desc | Hurricane Ian made landfall on September 28, 2022, within 10 miles of Lovers Key State Park as a category 5 hurricane. The park was severely damaged from the winds of 150 mph and a 12 foot plus storm surge. This damage caused the park to be closed for reconstruction and continues to be closed as of the date of the filing of this return. The park closure has cancelled all Friends of Lovers Key programs and our efforts have been refocused on assisting the park recover from the hurricane. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $31,732 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $25,302 | RevenueAmt |
| Desc | The central theme of Lovers Key Eco-Arts Camp is "What You See on the Land, Lands in the Sea", which investigates relationships between land use and the health of aquatic eco-systems (it is also the theme of the new Speakers Series sponsored by FOLKs). The purpose of this theme is to engage citizens of all ages and backgrounds in learning about and protecting the Estero Bay watershed. Lovers Key State Park's location is ideal for visitors appreciate the connections between land use and water quality. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,905 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $3,560 | RevenueAmt |
| Desc | What You See on the Land, Lands In the Sea": A Lecture and Discussion Series Sponsored by Friends of Lovers Key Beginning the fall of 2021, Friends of Lovers Key will host a series of lectures and panel discussions about the connections between Florida's aquatic habitats and land use. Speakers will address the challenges facing our waterways, their solutions, and the role of citizens. The series will be held in the Community Room of the Welcome and Discovery Center from 6:30 - 8:00 pm. Admission is $30 per ticket or $150 for the series of all six events. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $0 | $0 | $18,031 | Annual three day nautical event featuring boat dealers greeting participants. Various venders sell products and food. This events supports ongoing educational activities |
| $2,452 | $0 | $3,449 | Educational Eco programs in the arts |
| $937 | $0 | $0 | Volunteer - Park Appreciation |
| $1,976 | $0 | $9,733 | Other Programs |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $5,365 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $31,213 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $57,094 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kathryn Klar | PersonNm |
| Phone | 5613466616 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8700 Estero BLVD | AddressLine1Txt |
| City | Bonita Springs | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33931 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| James S Remis | |||||||
| President and Board Chair | 25 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Karen Woodson | |||||||
| VP Operations | 15 | Yes (X) | Yes (X) | $0 | $0 | $0 | 0 |
| Kathryn Klar | |||||||
| Treasurer | 20 | Yes (X) | Yes (X) | $0 | $0 | $0 | 0 |
| Megan Zelenak | |||||||
| Secretary | 20 | Yes (X) | Yes (X) | $0 | $0 | $0 | 0 |
| Chrisy Hennessey | |||||||
| Secretary | 20 | Yes (X) | Yes (X) | $0 | $0 | $0 | 0 |
| Frank Cassise | |||||||
| Director | 20 | Yes (X) | $0 | $0 | $0 | 0 | |
| Mark Generales | |||||||
| Chair Building Committee | 20 | Yes (X) | $0 | $0 | $0 | 0 | |
| Louise Kowitch | |||||||
| Education Coordinator | 35 | Yes (X) | $0 | $0 | $0 | 0 | |
| Jason Dolle | |||||||
| Director | 5 | Yes (X) | $0 | $0 | $0 | 0 | |
| Tina Tyler | |||||||
| Director | 15 | Yes (X) | $0 | $0 | $0 | 0 | |
| Tim Horvatich | |||||||
| Director | 10 | Yes (X) | $0 | $0 | $0 | 0 | |
| Sandra Foreman | |||||||
| Director | 5 | Yes (X) | $0 | $0 | $0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Split Rock Studios | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2071 Gateway Boulevard | AddressLine1Txt |
| City | Arden Hills | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Design & contruction of exhibits in progress | ServicesDesc |
| Compensation | $169,279 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $16,175 | MembershipDuesAmt |
| Fundraising | $42,000 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $0 | GovernmentGrantsAmt |
| All Other Contributions | $216,219 | AllOtherContributionsAmt |
| Noncash Contributions | $17,289 | NoncashContributionsAmt |
| Total Contributions | $274,394 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Education Programs | 813312 | $3,449 | $3,449 | $0 | $0 |
| Boat Show | 813312 | $18,031 | $18,031 | $0 | $0 |
| Wedding Vow Renewal Ceremony | 813312 | $7,650 | $7,650 | $0 | $0 |
| Environmental Speaker Series | 813312 | $3,560 | $3,560 | $0 | $0 |
| Children Eco Camps | 813312 | $25,302 | $25,302 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,083 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,083 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $60,075 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $66 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $66 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $108,738 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $42,000 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $113,819 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,081 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$5,081 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $19,699 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $5,550 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,149 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,149 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $36 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $36 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $343,639 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $74,326 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$5,081 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,092 | TotalAmt |
| Program Services | $18,092 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,810 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $6,810 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,709 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $2,709 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,065 | TotalAmt |
| Program Services | $38,065 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,131 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $5,131 | ManagementAndGeneralAmt |
| Fundraising | $2,000 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,156 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $19,156 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,064 | TotalAmt |
| Management And General | $1,064 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Chamber Memberships | $400 | $0 | $400 | $0 |
| Losses incurred due to Hurricane Ian | $6,035 | $0 | $6,035 | $0 |
| Volunteer - Park Appreciation | $937 | $937 | $0 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,399 | TotalAmt |
| Program Services | $57,094 | ProgramServicesAmt |
| Management And General | $41,305 | ManagementAndGeneralAmt |
| Fundraising | $2,000 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,025 | BOYAmt |
| EOY | $273,458 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,481 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,500 | BOYAmt |
| EOY | $75,000 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,725 | BOYAmt |
| EOY | $12,167 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,563 | BOYAmt |
| EOY | $3,841 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,076 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,596 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,544 | BOYAmt |
| EOY | $6,480 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $778,875 | BOYAmt |
| EOY | $953,220 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,050,713 | BOYAmt |
| EOY | $1,324,166 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,984 | BOYAmt |
| EOY | $12,457 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,260 | BOYAmt |
| EOY | $25,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,244 | BOYAmt |
| EOY | $37,457 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $264,591 | BOYAmt |
| EOY | $221,493 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $778,878 | BOYAmt |
| EOY | $1,065,216 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,043,469 | BOYAmt |
| EOY | $1,286,709 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,050,713 | BOYAmt |
| EOY | $1,324,166 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $243,240 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $0 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $93,284 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $404,077 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $146,582 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $259,369 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $251,219 | CurrentTaxYearAmt |
| Total | $1,154,531 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,629 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,727 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,985 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,695 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,500 | CurrentTaxYearAmt |
| Total | $45,536 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $105,913 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $410,804 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $150,567 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $272,064 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $260,719 | CurrentTaxYearAmt |
| Total | $1,200,067 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $540,000 | SubstantialContributorsTotAmt |
| Public Support Total170 | $660,067 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $536 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $974 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $320 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $324 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66 | CurrentTaxYearAmt |
| Total | $2,220 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,202,287 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $82,275 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.54901 | PublicSupportCY170Pct |
| Public Support PY170 | 0.58247 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part I, Line 12 | FormAndLineReferenceDesc |
| Explanation | Sale of merchandise in gift shop | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $0 | RevenuesIncludedAmt |
| Assets Included | $838,204 | AssetsIncludedAmt |
Held Works Art HeldWorksArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $0 | RevenuesIncludedAmt |
| Assets Included | $0 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $8,076 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,596 | DepreciationAmt |
| Book Value | $6,480 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,480 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Museum Exhibits in process of construction | Desc |
| Book Value | $953,220 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $953,220 | TotalBookValueOtherAssetsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part III, Line 4 | FormAndLineReferenceDesc |
| Explanation | Friends of Lovers Key and the Florida Park Service have proudly partnered to build the first visitor center in a state park in over 20 years! Set on the banks of an inland waterway, the design pays homage to this beautiful backdrop, with columns designed to model mangrove roots, and glass walls that open to large observation decks. It is the perfect setting for listening to music, attending a lecture or to just enjoy the natural beauty of Lovers Key State Park. The facility features a large exhibit hall designed to bring the entire park and its treasures to life! The exhibit hall covers over 2100 sq. ft. offering a variety of exhibits that explore our dynamic barrier islands with their diversity of habitats, wildlife and plants. Friends of Lovers Key has spent several years designing an interior space that befits the State of Florida's iconic building. This space includes: An Exhibition Hall * o State-of-the-art interactive environmental exhibit designed by Split Rock Studios of Minnesota. o Bookstore o Ranger Station A 1500 square foot community room with: * o Flex space for classroom & meeting activities, lectures or community events. o Catering kitchen o Cabinetry for classroom and lab equipment o Mobile exhibit walls o The latest audio and video presentation technology o Teleconferencing equipment. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Annual Gala | Event1Nm |
| Gross Receipts Event1 | $150,738 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $42,000 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $108,738 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $15,763 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $7,000 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $37,301 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $37,626 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $4,050 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $12,079 | OtherDirectExpensesEvent1Amt |
| Food And Beverage Other Events | $0 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $0 | EntertainmentOtherEventsAmt |
| Gross Receipts Total | $150,738 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $42,000 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $108,738 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $15,763 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $7,000 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $37,301 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $37,626 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $4,050 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,079 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $113,819 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$5,081 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lovers Key State Park | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8700 Estero Blvd | AddressLine1Txt |
| City | Bonita Springs | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33931 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 596001874 | RecipientEIN |
| Cash Grant | $18,092 | CashGrantAmt |
| Purpose Of Grant | Provide resources to work with the park staff, the Florida Park Service, FOLKS member and donors and the community to assist Lovers Key State Park recover from Hurricane Ian | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | Friends of Lovers Key only makes grants and assistance to its related governmental agency the Lovers Key State Park, part of the Department of Environmental Protection Agency of the State of Florida. The grants are authorized by DEP regulations and and FOLKS agreements with the DEP | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 2 | Hurricane Ian made landfall on September 28, 2022, within 10 miles of Lovers Key State Park as a category 5 hurricane. The park was severely damaged from the winds of 150 mph and a 12 foot plus storm surge. This damage caused the park to be closed for reconstruction and continues to be closed as of the date of the filing of this return. The park closure has cancelled all Friends of Lovers Key programs and our efforts have been refocused on assisting the park recover from the hurricane. |
| Form 990, Part III, Line 3 | Hurricane Ian made landfall on September 28, 2022, within 10 miles of Lovers Key State Park as a category 5 hurricane. The park was severely damaged from the winds of 150 mph and a 12 foot plus storm surge. This damage caused the park to be closed for reconstruction and continues to be closed as of the date of the filing of this return. The park closure has cancelled all Friends of Lovers Key programs and our efforts have been refocused on assisting the park recover from the hurricane. |
| Form 990, Part VI, Section A, Line 6 | Form 990, Part VI, Section A, Line 6 - FOLKs have non voting members who by the payment of an annual fee have access to the related Lovers Key State Park and receive information related to FOLKs programs |
| Form 990, Part VI, Section B, Line 11b | The entire draft is sent to each board member for there review and comments before filing |
| Form 990, Part VI, Section C, Line 19 | On FOLKs website and on request |
Comments