US FOR BELIZE FOUNDATION RESEARCH & ENVIRONMENTAL EDUCATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
US FOR BELIZE FOUNDATION RESEARCH & ENVIRONMENTAL EDUCATION (EIN 59-3340282)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-17
IRS object ID
202503219349307400
Schema version
2024v5.2
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

FieldValueIRS element (for citing)
Return2025-11-17T10:43:58-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN132907212PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FRENDEL BROWN & WEISSMAN LLP CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1655 THIRD AVE - SUITE 1400AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN593340282EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1US FOR BELIZE FOUNDATION FOR RESEARCH &BusinessNameLine1Txt
Business Name Line2ENVIRONMENTAL EDUCATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlUSFOBusinessNameControlTxt
Phone3526810560PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13520 NW 43RD STREETAddressLine1Txt
CityGAINESVILLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32606ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJACOB MARLINPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3522561281PhoneNum
Signature2025-11-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGARY KATZENPreparerPersonNm
PTINP01428109PTIN
Phone2128679630PhoneNum
Preparation2025-11-17PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1US FOR BFREEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerJACOB MARLINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13520 NW 43RD STREETAddressLine1Txt
CityGAINESVILLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32606ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,636,293GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BFREEBZ.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTHE MISSION OF US FOR BELIZE FOUNDATION FOR RESEARCH AND ENVIRONMENTAL EDUCATION (BFREE) IS TO CONSERVE THE BIODIVERSITY AND CULTURAL HERITAGE OF BELIZE.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$861,339PYContributionsGrantsAmt
CY Contributions Grants$1,424,346CYContributionsGrantsAmt
PY Program Service Revenue$243,117PYProgramServiceRevenueAmt
CY Program Service Revenue$208,315CYProgramServiceRevenueAmt
PY Investment Income$2,247PYInvestmentIncomeAmt
CY Investment Income$3,632CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,106,703PYTotalRevenueAmt
CY Total Revenue$1,636,293CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$323,526PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$511,976CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$45,188CYTotalFundraisingExpenseAmt
PY Other Expenses$780,634PYOtherExpensesAmt
CY Other Expenses$286,047CYOtherExpensesAmt
PY Total Expenses$1,104,160PYTotalExpensesAmt
CY Total Expenses$798,023CYTotalExpensesAmt
PY Revenues Less Expenses$2,543PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$838,270CYRevenuesLessExpensesAmt
Total Assets BOY$1,032,923TotalAssetsBOYAmt
Total Assets EOY$948,866TotalAssetsEOYAmt
Total Liabilities BOY$18,003TotalLiabilitiesBOYAmt
Total Liabilities EOY$47,877TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,014,920NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$900,989NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF US FOR BFREE IS TO CONSERVE THE BIODIVERSITY AND CULTURAL HERITAGE OF BELIZE. AS THE ONLY FIELD STATION IN THE BIOLOGICALLY IMPORTANT AREA OF THE MAYA MOUNTAINS OF BELIZE, WE SEEK TO ACHIEVE OUR MISSION BY SUCCESSFULLY INTEGRATING SCIENTIFIC RESEARCH, ENVIRONMENTAL EDUCATION, AND CONSERVATION INITIATIVES, WHILE ALSO ENHANCING SUSTAINABLE DEVELOPMENT, PROVIDING ALTERNATIVE LIVELIHOODS AND ULTIMATELY IMPROVING THE QUALITY OF LIFE FOR BELIZEANS AND VISITORS FROM ABROAD.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$159,526ExpenseAmt
Revenue$77,772RevenueAmt
DescEDUCATION: US FOR BFREE IMPLEMENTS ENVIRONMENTAL EDUCATION PROGRAMS AND ACTIVITIES FOR AMERICANS, BELIZEANS, AND OTHER INTERNATIONAL STUDENTS, TEACHERS, CONSERVATION WORKERS, PROTECTED AREAS MANGERS AND NATURAL RESOURCE STAKEHOLDERS. IN 2024, US FOR BFREE HOSTED NUMEROUS UNIVERSITY AND COLLEGE COURSES FOR STUDENTS FROM THE UNITED STATES AND BELIZE. SCHOLARSHIPS WERE PROVIDED FOR SEVERAL YOUNG BELIZEAN SCHOLARS FOR STUDIES IN NATURAL RESOURCE MANAGEMENT, AND MULTIPLE EDUCATIONAL, WORKSHOPS WERE PROVIDED FOR CHILDREN AND ADULTS FROM THE UNITED STATES AND BELIZE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$109,299ExpenseAmt
Revenue$55,147RevenueAmt
DescRESEARCH: US FOR BFREE CONDUCTS AND SUPPORTS BIOLOGICAL RESEARCH ON VARIOUS ORGANISMS, INCLUDING REPTILES, MAMMALS, BIRDS, INVERTEBRATES, PLANTS AND OTHER TAXA. IN 2024 US FOR BFREE HOSTED DOZENS OF SCIENTIFIC RESEARCHERS FROM THE UNITED STATES. RESEARCH RANGED FROM BIRD AND REPTILE SURVEYS TO MAMMAL, PLANT AND SOIL STUDIES. US FOR BFREE CONDUCTED SEVERAL LONG-TERM RESEARCH PROJECTS FOCUSING ON AVIAN MIGRATION, WILDCAT POPULATIONS, FRESHWATER TURTLES AND CACAO AGROFORESTRY. A SUCCESSFUL BREEDING AND REINTRODUCTION PROGRAM FOR THE CRITICALLY ENDANGERED CENTRAL AMERICAN RIVER TURTLE IS ONGOING.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$338,919ExpenseAmt
Revenue$19,077RevenueAmt
DescFIELD STATION OPERATION: US FOR BFREE OPERATES A RESEARCH AND EDUCATION FACILITY ON A 1,153 ACRE PRIVATE RESERVE OF TROPICAL RAINFOREST IN THE FOOTHILLS OF THE MAYA MOUNTAINS IN SOUTHERN BELIZE. IN 2024 THIS PROPERTY WAS IN ACQUISITION BY THE NON-GOVERNMENTAL ORGANIZATION BFREE IN BELIZE. US FOR BFREE PROVIDED FUNDING FOR THIS ACQUISITION PROCESS AND IS GRANTED RIGHTS TO OPERATE THE FIELD STATION IN PERPETUITY. US FOR BFREE EMPLOYS FOUR AMERICANS AND 24 BELIZEANS FULL TIME DEPENDING ON THE SEASON AND MAINTAINS BUILDINGS AND EQUIPMENT SUFFICIENT TO HOST A MAXIMUM OF 37 VISITING STUDENTS OR RESEARCHERS. AN EXPERIMENTAL CACAO AGROFORESTRY FARM IS SUPPORTED. REVENUE AND EXPENSES RELATED TO INFRASTRUCTURE ARE INCLUDED IN THIS FIELD STATION PROGRAM WHEREAS REVENUE AND EXPENSES RELATED TO HOSTING AND CONDUCTING RESEARCH ARE INCLUDED IN THE RESEARCH PROGRAM.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Revenue$56,319RevenueAmt
DescCACAO PROGRAM REVENUEDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Revenue$56,319TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$607,744TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee4EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryBHForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1US FOR BFREEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3526810560PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13520 NW 43RD STAddressLine1Txt
CityGAINESVILLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32606ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JACOB MARLIN
EXECUTIVE DIRECTOR50.000.00Yes (X)$98,700$0$0
SAMUEL MEACHAM
DIRECTOR5.000.00Yes (X)$0$0$0
TIM GREGORY
DIRECTOR5.000.00Yes (X)$0$0$0
GENTRY MANDER
DIRECTOR5.000.00Yes (X)$0$0$0
JAMIE ROTENBERG
PRESIDENT7.000.00$0$0$0Yes (X)
PAM GARVIN
TREASURER7.000.00$0$0$0Yes (X)
PETER ESSELMAN
SECRETARY7.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$98,700TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$1,000,000GovernmentGrantsAmt
All Other Contributions$424,346AllOtherContributionsAmt
Total Contributions$1,424,346TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EDUCATIONAL PROGRAMS611710$77,772$77,772
CACAO PROGRAM REVENUE611710$56,319$56,319
RESEARCH HOSTING611710$55,147$55,147
VISITOR FEES611710$19,077$19,077
FieldValueIRS element (for citing)
Total Program Service Revenue$208,315TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$132TotalRevenueColumnAmt
Exclusion$132ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$3,500OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$3,500OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,500TotalRevenueColumnAmt
Exclusion$3,500ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,636,293TotalRevenueColumnAmt
Related Or Exempt Func Income$208,315RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,632ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$98,700TotalAmt
Program Services$54,285ProgramServicesAmt
Management And General$19,740ManagementAndGeneralAmt
Fundraising$24,675FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$347,482TotalAmt
Program Services$281,198ProgramServicesAmt
Management And General$51,789ManagementAndGeneralAmt
Fundraising$14,495FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$14,600TotalAmt
Program Services$8,671ProgramServicesAmt
Management And General$4,560ManagementAndGeneralAmt
Fundraising$1,369FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$51,194TotalAmt
Program Services$37,379ProgramServicesAmt
Management And General$10,704ManagementAndGeneralAmt
Fundraising$3,111FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,999TotalAmt
Program Services$1,999ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,500TotalAmt
Management And General$1,500ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$507TotalAmt
Program Services$507ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,123TotalAmt
Program Services$4,373ProgramServicesAmt
Management And General$1,729ManagementAndGeneralAmt
Fundraising$1,021FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$11,308TotalAmt
Program Services$7,840ProgramServicesAmt
Management And General$3,468ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,605TotalAmt
Management And General$3,605ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$52,391TotalAmt
Program Services$49,569ProgramServicesAmt
Management And General$2,822ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$32,207TotalAmt
Program Services$32,207ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,125TotalAmt
Management And General$3,125ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
SUPPLIES$66,773$66,746$27
REPAIRS AND MAINTENANCE$33,294$33,294
CONTRACT LABOR$28,994$27,719$1,275
SCHOLARSHIPS$18,546$18,546

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$24,675TotalAmt
Program Services$16,705ProgramServicesAmt
Management And General$7,480ManagementAndGeneralAmt
Fundraising$490FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$798,023TotalAmt
Program Services$607,744ProgramServicesAmt
Management And General$145,091ManagementAndGeneralAmt
Fundraising$45,188FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$237,968BOYAmt
EOY$363,096EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$346,990BOYAmt
EOY$174,666EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$517,487LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$227,254LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$322,440BOYAmt
EOY$290,233EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$125,525BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$120,871EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,032,923BOYAmt
EOY$948,866EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$12,003BOYAmt
EOY$7,012EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$6,000BOYAmt
EOY$40,865EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18,003BOYAmt
EOY$47,877EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,014,920BOYAmt
EOY$900,989EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,014,920BOYAmt
EOY$900,989EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,032,923BOYAmt
EOY$948,866EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$838,270ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$25,016NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$2,713,461PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$1,736,244OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$251,025CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$387,906CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$533,903CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$361,339CurrentTaxYearMinus1YearAmt
Current Tax Year$424,346CurrentTaxYearAmt
Total$1,958,519TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$89,708CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,180CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$197,034CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$243,117CurrentTaxYearMinus1YearAmt
Current Tax Year$205,969CurrentTaxYearAmt
Total$763,008TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$340,733CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$415,086CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$730,937CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$604,456CurrentTaxYearMinus1YearAmt
Current Tax Year$630,315CurrentTaxYearAmt
Total$2,721,527TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$59,761CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$108,542CurrentTaxYearMinus1YearAmt
Total$168,303TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$59,761CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$108,542CurrentTaxYearMinus1YearAmt
Total$168,303TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,553,224PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$78CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$564CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,247CurrentTaxYearMinus1YearAmt
Current Tax Year$132CurrentTaxYearAmt
Total$3,021TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$78CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$564CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,247CurrentTaxYearMinus1YearAmt
Current Tax Year$132CurrentTaxYearAmt
Total$3,021TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$340,811CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$415,086CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$731,501CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$606,703CurrentTaxYearMinus1YearAmt
Current Tax Year$630,447CurrentTaxYearAmt
Total$2,724,548TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.93710PublicSupportCY509Pct
Public Support PY5090.73240PublicSupportPY509Pct
Investment Income CY0.00110InvestmentIncomeCYPct
Investment Income PY0.01490InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$389,000OtherCostOrOtherBasisAmt
Depreciation$142,512DepreciationAmt
Book Value$246,488BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$128,487OtherCostOrOtherBasisAmt
Depreciation$84,742DepreciationAmt
Book Value$43,745BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$290,233TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescCONSTRUCTION IN PROGRESSDesc
Book Value$120,871BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$120,871TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,397,553TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$47,799NetUnrealizedGainsInvstAmt
Other Revenue$1,713,461OtherRevenueAmt
Revenue Not Reported$1,761,260RevenueNotReportedAmt
Revenue Subtotal$1,636,293RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,636,293TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$798,023TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$798,023ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$798,023TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:BFREE IS A FLORIDA NOT-FOR-PROFIT CORPORATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) THAT IS FUNDED THROUGH DONATIONS, FEDERAL AND STATE GRANTS, AND OTHER NOT-FOR-PROFIT CORPORATIONS. UNDER THESE PROVISIONS, NO TAXES ARE PAID ON INCOME RECEIVED AS LONG AS BFREE MAINTAINS ITS TAX-EXEMPT STATUS. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. ALTHOUGH BFREE IS EXEMPT FROM INCOME TAX, IT MAY BE SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED UNDER THE IRC. GENERALLY, ALL YEARS FROM DECEMBER 31, 2021 FORWARD REMAIN OPEN FOR EXAMINATION. AS OF DECEMBER 31, 2024, BFREE DETERMINED THAT THERE ARE NO SIGNIFICANT, UNCERTAIN TAX POSITIONS WITHIN ITS FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FORGIVENESS OF LOAN 1,713,461.
PART X, LINE 2BFREE IS A FLORIDA NOT-FOR-PROFIT CORPORATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION (501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) THAT IS FUNDED THROUGH DONATIONS, AND FEDERAL AND STATE GRANTS, AND OTHER NOT-FOR-PROFIT CORPORATIONS. UNDER THESE PROVISIONS, NO TAXES ARE PAID ON INCOME RECEIVED AS LONG AS BFREE MAINTAINS ITS TAX-EXEMPT STATUS. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. ALTHOUGH BFREE IS EXEMPT FROM INCOME TAX, IT MAY BE SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED UNDER THE IRC. AS OF DECEMBER 31, 2024, BFREE DETERMINED THAT THERE ARE NO SIGNIFICANT, UNCERTAIN TAX POSITIONS WITHIN ITS FINANCIAL STATEMENTS.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionCENTRAL AMERICA AND THE CARIBBEANRegionTxt
Offices1OfficesCnt
Employee25EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConductedTxt
Specific Services ProvidedUS FOR BFREE MAINTAINS A FIELD STATION IN BELIZESpecificServicesProvidedTxt
Region Total Expenditures$425,362RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees25SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee25TotalEmployeeCnt
Subtotal Spent$425,362SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$425,362TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BALL BOARD MEMBERS RECEIVE A DRAFT 990 ONE MONTH BEFORE FILING DEADLINE AND A VOTE TO APPROVE IS COUNTED BEFORE FINAL SUBMISSION
FORM 990, PART VI, SECTION C, LINE 19ALL GOVERNING AND TAX DOCUMENTS CAN BE E-MAILED UPON REQUEST
FORM 990, PART XI, LINE 9:FORGIVENESS OF LOAN PAYABLE 1,713,461. UNREALIZED GAIN ON INVESTMENTS 22,783.
FORM 990, PART II, LINE 2CTHE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CRIOCO CACAO LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13520 NW 43RD STAddressLine1Txt
CityGAINESVILLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32606ZIPCd
FieldValueIRS element (for citing)
EIN820745563EIN
Primary ActivitiesCACAO FARMING AND CHOCOLATE PRODUCTIONPrimaryActivitiesTxt
Legal Domicile StateFLLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1US FOR BELIZE FOUNDATION FOR RESEARCH & ENVIRONMENTAL EDUCATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeSEntityTypeTxt
Share Of Total Income$56,319ShareOfTotalIncomeAmt
Ownership1.00000OwnershipPct
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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