FLORIDA STATE PARKS FOUNDATION INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
FLORIDA STATE PARKS FOUNDATION INC (EIN 59-3207818)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-17
IRS object ID
202523219349310207
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)
Return2025-11-17T12:16:24-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN593186310PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1THOMAS HOWELL FERGUSON PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12615 CENTENNIAL BLVD SUITE 200AddressLine1Txt
CityTALLAHASSEECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32308ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN593207818EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FLORIDA STATE PARKS FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFLORBusinessNameControlTxt
Phone8135860681PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11700 N MONROE STREET 11 200AddressLine1Txt
CityTALLAHASSEECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32303ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJULIA WOODWARDPersonNm
Person TitleCEOPersonTitleTxt
Phone8135860681PhoneNum
Signature2025-10-31SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTACEY T KOLKAPreparerPersonNm
PTINP01371120PTIN
Phone8506688100PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJULIA WOODWARDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11700 N MONROE STREET 11 200AddressLine1Txt
CityTALLAHASSEECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32303ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,830,734GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FLORIDASTATEPARKSFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionFLORIDA STATE PARKS FOUNDATION PRESERVES, PROTECTS, SUSTAINS AND GROWS FLORIDA STATE PARKS.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,650,623PYContributionsGrantsAmt
CY Contributions Grants$2,194,299CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$106,799PYInvestmentIncomeAmt
CY Investment Income$971,053CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,757,422PYTotalRevenueAmt
CY Total Revenue$3,165,352CYTotalRevenueAmt
PY Grants And Similar Paid$899,565PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,433,902CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$504,688PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$538,058CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$301,846CYTotalFundraisingExpenseAmt
PY Other Expenses$241,550PYOtherExpensesAmt
CY Other Expenses$315,532CYOtherExpensesAmt
PY Total Expenses$1,645,803PYTotalExpensesAmt
CY Total Expenses$2,287,492CYTotalExpensesAmt
PY Revenues Less Expenses$111,619PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$877,860CYRevenuesLessExpensesAmt
Total Assets BOY$21,176,686TotalAssetsBOYAmt
Total Assets EOY$23,265,802TotalAssetsEOYAmt
Total Liabilities BOY$46,329TotalLiabilitiesBOYAmt
Total Liabilities EOY$283,323TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$21,130,357NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$22,982,479NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFLORIDA STATE PARKS FOUNDATION PRESERVES, PROTECTS, SUSTAINS AND GROWS FLORIDA STATE PARKS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,305,856ExpenseAmt
Grant$1,305,144GrantAmt
DescTHE FOUNDATION PROVIDES FINANCIAL SUPPORT FOR PARK PROJECTS THAT SUPPLEMENT STATE AND FRIENDS GROUP FUNDING. THE FOUNDATION ACTS AS A PARTNER IN THIS MANNER BY SEEKING AND SOLICITING SUPPORT FROM OUTSIDE FUNDERS FOR PARK SPECIFIC PROGRAMS AND PROJECTS AS WELL AS GRANTING FUNDS FOR PROGRAMS, PROJECTS AND EQUIPMENT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$51,157ExpenseAmt
Grant$50,257GrantAmt
DescTHE GREENER INITIATIVE IS DESIGNED TO EXPAND ENVIRONMENTALLY FRIENDLY PRACTICES IN STATE PARKS, REDUCE PARKS' ENERGY-RELATED EXPENSES AND ENCOURAGE PARK VISITORS TO MAKE ENVIRONMENTALLY-CONSCIOUS DECISIONS IN THE PARKS AND AT HOME.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$51,212ExpenseAmt
Grant$50,258GrantAmt
DescTHE FOUNDATION RECOGNIZES PARK VOLUNTEERS AND HOSTS VISITS FOR STATE LEGISLATIVE LEADERS TO PARKS IN THEIR DISTRICTS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$290,552ExpenseAmt
Grant$28,243GrantAmt
DescOTHER PROGRAM SERVICES INCLUDE TRANSPORTATION FOR SCHOOL CHILDREN TO STATE PARKS FOR FIELD TRIPS, ACCESSIBILITY PROJECTS, TREE PLANTING INITIATIVES, MEMBERSHIP SERVICES, AND WILDLIFE CONSERVATION.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$290,552TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$28,243TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$1,698,777TotalProgramServiceExpensesAmt
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 CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
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 EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee6EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
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 Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
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 PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JULIA WOODWARDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8135860681PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11700 N MONROE STREET SUITE 11 200AddressLine1Txt
CityTALLAHASSEECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32303ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KATHLEEN BRENNAN
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
MATT CALDWELL
VICE PRESIDENT3.00Yes (X)Yes (X)$0$0$0
DON PHILPOTT
SECRETARY4.00Yes (X)Yes (X)$0$0$0
JACKYE MAXEY
TREASURER2.00Yes (X)Yes (X)$0$0$0
TAMMY GUSTAFSON
IMMEDIATE PAST PRESIDENT2.00Yes (X)Yes (X)$0$0$0
DEREK BRUCE
DIRECTOR1.00Yes (X)$0$0$0
LYNN CHERRY
DIRECTOR1.00Yes (X)$0$0$0
JOSE FELIX DIAZ
DIRECTOR1.00Yes (X)$0$0$0
AUDRINE FINNERTY
DIRECTOR1.00Yes (X)$0$0$0
RICHARD GOLDMAN
DIRECTOR1.00Yes (X)$0$0$0
EMILY LEWIS
DIRECTOR1.00Yes (X)$0$0$0
LIZA MCFADDEN
DIRECTOR1.00Yes (X)$0$0$0
AVERY MCKNIGHT
DIRECTOR1.00Yes (X)$0$0$0
TOM PENNEKAMP
DIRECTOR2.00Yes (X)$0$0$0
JOSE ROMANO
DIRECTOR1.00Yes (X)$0$0$0
WENDY SPENCER
DIRECTOR1.00Yes (X)$0$0$0
ALLISON TANT
DIRECTOR1.00Yes (X)$0$0$0
GREG WILSON
DIRECTOR1.00Yes (X)$0$0$0
KATE WILSON
DIRECTOR1.00Yes (X)$0$0$0
GIL ZIFFER
DIRECTOR1.00Yes (X)$0$0$0
JULIA WOODWARD
CEO40.00Yes (X)$188,723$0$36,644
FieldValueIRS element (for citing)
Total Reportable Comp From Org$188,723TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$36,644TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$38,370MembershipDuesAmt
All Other Contributions$2,155,929AllOtherContributionsAmt
Total Contributions$2,194,299TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,020,180TotalRevenueColumnAmt
Exclusion$1,020,180ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$616,255SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$665,382SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$49,127SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$49,127TotalRevenueColumnAmt
Exclusion-$49,127ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,165,352TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$971,053ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,433,902TotalAmt
Program Services$1,433,902ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$225,367TotalAmt
Program Services$86,992ProgramServicesAmt
Management And General$36,509ManagementAndGeneralAmt
Fundraising$101,866FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$253,077TotalAmt
Program Services$112,015ProgramServicesAmt
Management And General$29,189ManagementAndGeneralAmt
Fundraising$111,873FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$27,039TotalAmt
Program Services$11,968ProgramServicesAmt
Management And General$3,119ManagementAndGeneralAmt
Fundraising$11,952FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$32,575TotalAmt
Program Services$14,418ProgramServicesAmt
Management And General$3,757ManagementAndGeneralAmt
Fundraising$14,400FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$10,300TotalAmt
Program Services$5,000ProgramServicesAmt
Management And General$5,300ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$64,938TotalAmt
Management And General$64,938ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$85,964TotalAmt
Management And General$85,964ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$31,833TotalAmt
Program Services$15,906ProgramServicesAmt
Management And General$399ManagementAndGeneralAmt
Fundraising$15,528FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,208TotalAmt
Program Services$480ProgramServicesAmt
Management And General$2,701ManagementAndGeneralAmt
Fundraising$27FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,943TotalAmt
Management And General$6,943ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,567TotalAmt
Program Services$1,516ProgramServicesAmt
Management And General$4,051ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$34,959TotalAmt
Program Services$9,911ProgramServicesAmt
Management And General$22,344ManagementAndGeneralAmt
Fundraising$2,704FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,737TotalAmt
Management And General$15,737ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BANK AND CREDIT CARD FE$29,396$1,508$70$27,818
SPECIALTY LICENSE PLATE$11,930$11,930
SUBSCRIPTIONS$5,554$3,696$1,858
POSTAGE & SHIPPING$4,413$179$1,240$2,994

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,790TotalAmt
Program Services$1,286ProgramServicesAmt
Management And General$2,750ManagementAndGeneralAmt
Fundraising$754FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,287,492TotalAmt
Program Services$1,698,777ProgramServicesAmt
Management And General$286,869ManagementAndGeneralAmt
Fundraising$301,846FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$691,617BOYAmt
EOY$499,711EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,149,530EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$37,752EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$368,050EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,515BOYAmt
EOY$8,347EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$21,202,412EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$20,457,647BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$18,907BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$21,176,686BOYAmt
EOY$23,265,802EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$16,090BOYAmt
EOY$283,323EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$30,239BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$46,329BOYAmt
EOY$283,323EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$19,916,209BOYAmt
EOY$20,718,712EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,214,148BOYAmt
EOY$2,263,767EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$21,130,357BOYAmt
EOY$22,982,479EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$21,176,686BOYAmt
EOY$23,265,802EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$877,860ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$974,262NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$563,173CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$869,223CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,043,274CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,650,623CurrentTaxYearMinus1YearAmt
Current Tax Year$2,194,299CurrentTaxYearAmt
Total$6,320,592TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$563,173CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$869,223CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,043,274CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,650,623CurrentTaxYearMinus1YearAmt
Current Tax Year$2,194,299CurrentTaxYearAmt
Total$6,320,592TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$267,832SubstantialContributorsTotAmt
Public Support Total170$6,052,760PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$681,669CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,000,472CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$667,773CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$651,031CurrentTaxYearMinus1YearAmt
Current Tax Year$1,020,180CurrentTaxYearAmt
Total$4,021,125TotalAmt
FieldValueIRS element (for citing)
Total Support$10,341,717TotalSupportAmt
Public Support CY1700.58530PublicSupportCY170Pct
Public Support PY1700.54710PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,053,650TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$974,262NetUnrealizedGainsInvstAmt
Revenue Not Reported$974,262RevenueNotReportedAmt
Revenue Subtotal$3,079,388RevenueSubtotalAmt
Investment Expenses Not Incld$85,964InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$85,964RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,165,352TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,201,528TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,201,528ExpensesSubtotalAmt
Investment Expenses Not Incld2$85,964InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$85,964ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,287,492TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 2B:THE FOUNDATION SERVES AS CUSTODIAN OF FUNDS FOR CERTAIN LOCAL STATE PARKS. THESE FUNDS ARE INCLUDED IN CUSTODIAL ACCOUNT LIABILITY ON PART X.
PART X, LINE 2:WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO EXAMINATIONS BY MAJOR TAX JURISDICTIONS FOR YEARS ENDED DECEMBER 31, 2020 AND PRIOR.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (22 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION
3900 COMMONWEALTH BLVDTALLAHASSEEFL32399956007353GOVERNMENTAL$50,257$0E-BIKES IN PARKS
FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION
3900 COMMONWEALTH BLVDTALLAHASSEEFL32399956007353GOVERNMENTAL$49,378$0STAFF PROFESSIONAL TRAINING
FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION
3900 COMMONWEALTH BLVDTALLAHASSEEFL32399956007353GOVERNMENTAL$749,112$0FORT MOSE RECONSTRUCTION PROJECT
FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION
3900 COMMONWEALTH BLVDTALLAHASSEEFL32399956007353GOVERNMENTAL$17,230$0PLANTING TREES
FRIENDS OF KORESHAN STATE PARK
3800 CORKSCREW ROADESTEROFL33928650054259501(C)(3)$8,234$0RESTORING RUGS/PAINTINGS
FRIENDS OF CAMP HELEN STATE PARK
23937 PANAMA CITY BEACH PKWYPANAMA CITY BEACHFL32413300295936501(C)(3)$8,325$0REFINISHING LODGE FLOORS
FRIENDS OF DELNOR-WIGGINS PASS STATE PARK
11135 GULF SHORE DRIVENAPLESFL34108650013222501(C)(3)$9,322$0PLANT PROPAGATION HOUSE
FRIENDS OF OLETA RIVER STATE PARK
3400 NE 163RD STNORTH MIAMI BEACHFL33160650987371501(C)(3)$9,813$0TRAIL BRIDGE REPAIRS
FRIENDS OF MACARTHUR BEACH STATE PARK
10900 JACK NICKLAUS DRIVENORTH PALM BEACHFL33408650196497501(C)(3)$9,990$0NEW SUPPLY SHEDS
FRIENDS OF DELEON SPRINGS STATE PARK
601 PONCE DELEON BLVDDELEON SPRINGSFL32130581959138501(C)(3)$10,000$0REBUILDING BOARDWALK
FRIENDS OF FORT CLINCH
2601 ATLANTIC AVENUEFERNANDINA BEACHFL32034593126070501(C)(3)$10,000$0ACCESSIBLE PLAYGROUND EQUIPMENT
FRIENDS OF GAMBLE ROGERS
3100 SOUTH OCEANSHORE BLVDFLAGLER BEACHFL32136455627458501(C)(3)$10,000$0RESOURCE MANAGEMENT
FRIENDS OF PENSACOLA STATE PARKS
12301 GULF BEACH HIGHWAYPENSACOLAFL32507593224820501(C)(3)$10,000$0POWER WASH SYSTEM
STEPHEN FOSTER CSO
666 WHITE SPRINGSWHITE SPRINGSFL32096593135743501(C)(3)$10,000$0ACCESSIBLE BICYCLE STANDS
FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION
3900 COMMONWEALTH BLVDTALLAHASSEEFL32399956007353GOVERNMENTAL$25,000$0ACCESSIBLE PLAYGROUND EQUIPMENT
FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION
3900 COMMONWEALTH BLVDTALLAHASSEEFL32399956007353GOVERNMENTAL$99,095$0HISTORIC PRESERVATION
FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION
3900 COMMONWEALTH BLVDTALLAHASSEEFL32399956007353GOVERNMENTAL$43,132$0ACCESSIBLE TRAMS
FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION
3900 COMMONWEALTH BLVDTALLAHASSEEFL32399956007353GOVERNMENTAL$29,957$0RESOURCE MAINTENANCE
FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION
3900 COMMONWEALTH BLVDTALLAHASSEEFL32399956007353GOVERNMENTAL$100,978$0BEACH ACCESS MATTING
FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION
3900 COMMONWEALTH BLVDTALLAHASSEEFL32399956007353GOVERNMENTAL$60,000$0ADA ELECTRIC TRAMS
FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION
3900 COMMONWEALTH BLVDTALLAHASSEEFL32399956007353GOVERNMENTAL$60,604$0BEACH ACCESS MATTING
FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION
3900 COMMONWEALTH BLVDTALLAHASSEEFL32399956007353GOVERNMENTAL$21,069$0RESOURCE MANAGEMENT
FieldValueIRS element (for citing)
Total501c3 Org11Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationFLORIDA STATE PARKS FOUNDATION, INC. HAS AN INTERNAL COMMITTEE THAT REVIEWS THE GRANT REQUESTS AND EXPENDITURES FOR COMPLIANCE WITH STATED REQUIREMENTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJULIA WOODWARDPersonNm
TitleCEOTitleTxt
Base Compensation Filing Org$173,723BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$15,000BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$8,683DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$27,961NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$225,367TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4THE ORGANIZATION MADE SEVERAL UPDATES TO ITS BY-LAWS IN 2024. ATTACHED TO THE FORM 990 IS A COPY OF THE UPDATED BY-LAWS.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 AND ACCOMPANYING SCHEDULES ARE PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. FORM 990 AND ACCOMPANYING SCHEDULES ARE REVIEWED BY THE CHIEF EXECUTIVE OFFICER FOR ACCURACY. ALL QUESTIONS AND ISSUES ARE RESOLVED WITH THE INDEPENDENT ACCOUNTING FIRM PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE CENTER.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS TO BE SIGNED ANNUALLY BY THE BOARD OF DIRECTORS, OFFICERS AND MEMBERS OF A COMMITTEE WITH BOARD DELEGATED POWERS. ANY CONFLICTS OR POTENTIAL CONFLICTS ARE RESOLVED BY THE CHAIRMAN OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 15CEO RAISES ARE SUBJECT TO EXECUTIVE COMMITTEE APPROVAL. THE CEO HAS THE AUTHORITY TO SET THE SALARY PACKAGES FOR ALL OTHER EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS THREE MOST CURRENT YEARS OF FORM 990 AND ITS FORM 1023 AVAILABLE UPON REQUEST. NO OTHER DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1FLORIDA STATE PARKS FOUNDATION SERVICES LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11700 N MONROE ST STE 11 200AddressLine1Txt
CityTALLAHASSEECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32303ZIPCd
FieldValueIRS element (for citing)
EIN593207848EIN
Primary ActivitiesCHARITABLEPrimaryActivitiesTxt
Legal Domicile StateFLLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1FLORIDA STATE PARKS FOUNDATION INCBusinessNameLine1Txt

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