Civic Intelligence

Friends of the St Marks Wildlife Refuge

EIN 59-2811456 • 501(c)3 • St Marks, FL

Profile

To promote better understanding, appreciation, and conservation of the natural history, cultural history and natural environment of the st. Marks national wildlife refuge.

P O Box 368St Marks, FL 32355

www.stmarksrefuge.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

79th percentile

25%

Higher net margin than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$481,733

Up $64,821 (+16%) from 2023

Liabilities

Down

$1,114

Down $1,207 (-52%) from 2023

Net Assets

Up

$480,619

Up $66,028 (+16%) from 2023

Revenue

Up

$242,533

Up $23,403 (+11%) from 2023

Expenses

Up

$180,802

Up $18,277 (+11%) from 2023

Net Income

Up

$61,731

Up $5,126 (+9.1%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $170,171Liabilities 2010: $509Net Assets 2010: $169,6622010Assets 2011: $173,438Liabilities 2011: $2,617Net Assets 2011: $170,8212011Assets 2012: $188,636Liabilities 2012: $1,348Net Assets 2012: $187,2882012Assets 2013: $214,341Liabilities 2013: $4,667Net Assets 2013: $209,6742013Assets 2014: $260,591Liabilities 2014: $3,296Net Assets 2014: $257,2952014Assets 2015: $242,223Liabilities 2015: $1,519Net Assets 2015: $240,7042015Assets 2016: $285,675Liabilities 2016: $9,540Net Assets 2016: $276,1352016Assets 2017: $355,174Liabilities 2017: $100,437Net Assets 2017: $254,7372017Assets 2018: $212,738Liabilities 2018: $172,766Net Assets 2018: $39,9722018Assets 2019: $309,644Liabilities 2019: $20,453Net Assets 2019: $289,1912019Assets 2020: $293,277Liabilities 2020: $2,375Net Assets 2020: $290,9022020Assets 2021: $318,526Liabilities 2021: $15,175Net Assets 2021: $303,3512021Assets 2022: $359,635Liabilities 2022: $1,649Net Assets 2022: $357,9862022Assets 2023: $416,912Liabilities 2023: $2,321Net Assets 2023: $414,5912023Assets 2024: $481,733Liabilities 2024: $1,114Net Assets 2024: $480,6192024

Highlighted filing

2024

Assets$481,733
Liabilities$1,114
Net Assets$480,619

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $105,1752010Expenses 2011: $103,8402011Expenses 2012: $121,6872012Expenses 2013: $125,7172013Revenue 2014: $173,220Expenses 2014: $126,573Net Income 2014: $46,6472014Revenue 2015: $167,444Expenses 2015: $184,815Net Income 2015: -$17,3712015Revenue 2016: $144,881Expenses 2016: $259,926Net Income 2016: -$115,0452016Revenue 2017: $197,680Expenses 2017: $221,975Net Income 2017: -$24,2952017Revenue 2018: $406,000Expenses 2018: $622,307Net Income 2018: -$216,3072018Revenue 2019: $528,314Expenses 2019: $280,732Net Income 2019: $247,5822019Revenue 2020: $123,194Expenses 2020: $120,665Net Income 2020: $2,5292020Revenue 2021: $104,541Expenses 2021: $99,450Net Income 2021: $5,0912021Revenue 2022: $116,889Expenses 2022: $59,089Net Income 2022: $57,8002022Revenue 2023: $219,130Expenses 2023: $162,525Net Income 2023: $56,6052023Revenue 2024: $242,533Expenses 2024: $180,802Net Income 2024: $61,7312024

Highlighted filing

2024

Revenue$242,533
Expenses$180,802
Net Income$61,731

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.82$0.01$4.81$2.43$1.81$0.62
2023Detailed filing. Detailed filing data is available for this year.$4.17$0.02$4.15$2.19$1.63$0.57
2022Detailed filing. Detailed filing data is available for this year.$3.60$0.02$3.58$1.17$0.59$0.58
2021Detailed filing. Detailed filing data is available for this year.$3.19$0.15$3.03$1.05$0.99$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.93$0.02$2.91$1.23$1.21$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.10$0.20$2.89$5.28$2.81$2.48
2018Detailed filing. Detailed filing data is available for this year.$2.13$1.73$0.40$4.06$6.22$2.16
2017Summary only. Only limited summary data is available for this year.$3.55$1.00$2.55$1.98$2.22$0.24
2016Detailed filing. Detailed filing data is available for this year.$2.86$0.10$2.76$1.45$2.60$1.15
2015Detailed filing. Detailed filing data is available for this year.$2.42$0.02$2.41$1.67$1.85$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.61$0.03$2.57$1.73$1.27$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.05$2.10$1.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.01$1.87$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.03$1.71$1.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.01$1.70$1.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Apr 28, 2025
Return Version
2023v6.0
Gross Receipts
$242,533
Mission and Program Overview

Mission

To promote better understanding, appreciation, and conservation of the natural history, cultural history and natural environment of the st. Marks national wildlife refuge.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$286,212$346,889▲ $60,677
Savings and Temporary Cash Investments$57,065$59,634▲ $2,569
Inventories for Sale or Use$36,274$34,280▼ $1,994
Land, Buildings, and Equipment, Net$225$76▼ $149
Total Assets$416,912$481,733▲ $64,821
Other Assets Total$37,136$40,854▲ $3,718
Liabilities
Accounts Payable and Accrued Expenses$1,736$640▼ $1,096
Other Liabilities$585$474▼ $111
Total Liabilities$2,321$1,114▼ $1,207
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$161,861$308,626▲ $146,765
Net Assets With Donor Restrictions$252,730$171,993▼ $80,737
Total Net Assets Fund Balance$414,591$480,619▲ $66,028
Total Liabilities and Net Assets / Fund Balance$416,912$481,733▲ $64,821

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$76$4,521$4,597
Other Assets Org$40,854--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Katasha CornwellPresident
Myrtle BaileyVice President
Allison UnderwoodDirector
Chris AkinsDirector
Nancy BrandDirector
Robin WillDirector
Rita LeblancSecretary
Catherine BradleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$116,524
Program Service Revenue
$117,144
Investment Income
$4,838
Other Revenue
$4,027
All Other Contributions
$116,524
Change in Net Assets
$61,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,802
Total Fundraising Expense$928
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$10,907-$10,907
Fees for Services Other$4,350-$878$5,228
Fees for Services Accounting-$4,690-$4,690
Information Technology$3,609--$3,609
Insurance-$1,590-$1,590
Fees for Service Investment Mgmnt Fees-$579-$579
Depreciation Depletion-$149-$149
Other Expenses$140--$140
Travel--$50$50
Total Functional Expenses$161,959$17,915$928$180,802
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$474
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8A

The organization does not contemporaneously document the meetings held or actions undertaken by the board.

Form 990, Part VI, Section A, Line 8B

The organization does not contemporaneously document the meetings held or actions undertaken by the board.

Form 990, Part VI, Section B, Line 11B

A copy of the 990 is provided to the board for approval before filing.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Friends of the St Marks Wildlife Refuge
EIN
59-2811456
Phone
8509256121
Address
P O BOX 368, ST MARKS, FL 32355

Signing Officer

Name
Catherine Bradley
Title
Treasurer
Phone
8509256121
Signed
2025-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Bradley
Formed
1987
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Lanigan & Associates P C
Address
2630 CENTENNIAL PLACE SUITE 1, TALLAHASSEE, FL 32308
Preparer
David Strange
Phone
8508938418
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization's board assumes responsibility for oversight of the review and selection of an independent accountant.

Raw XML AppendixShowing 400 of 408 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01736
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0640
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE BETTER UNDERSTANDING, APPRECIATION, AND CONSERVATION OF THE NATURAL HISTORY, CULTURAL HISTORY AND NATURAL ENVIRONMENT OF THE ST. MARKS NATIONAL WILDLIFE REFUGE.
IRS990/AllOtherContributionsAmt0116524
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHN HAINES
IRS990/BooksInCareOfDetail/PhoneNum08509256121
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0POST OFFICE BOX 368
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST MARKS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0323550368
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0286212
IRS990/CashNonInterestBearingGrp/EOYAmt0346889
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0116524
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04838
IRS990/CYOtherExpensesAmt0180802
IRS990/CYOtherRevenueAmt04027
IRS990/CYProgramServiceRevenueAmt0117144
IRS990/CYRevenuesLessExpensesAmt061731
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0180802
IRS990/CYTotalFundraisingExpenseAmt0928
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0242533
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0149
IRS990/DepreciationDepletionGrp/TotalAmt0149
IRS990/Desc0OUR GIFT/BOOK STORE IN THE ST. MARKS NATIONAL WILDLIFE REFUGE VISITOR CENTER ENHANCES REFUGE VISITOR EXPERIENCE. SEVERAL PUBLIC FESTIVALS AND EVENTS AT THE REFUGE PROVIDED FUNDING/ SUPPLIES FOR AN ENVIRONMENTAL EDUCATION PROGRAM. FUNDING FOR A NEWSLETTER DISTRIBUTED BY THE WILDLIFE REFUGE TO THE PUBLIC. PROVIDED SUPPLIES AND EQUIPMENT NEEDED FOR THE BIOLOGY STAFF AT THE REFUGE AND FUNDING FOR WILDLIFE REFUGE STAFF AND VOLUNTEERS TO ATTEND TRAINING AND NETWORKING CONFERENCES WITH OTHER NATIONAL WILDLIFE REFUGES. EXPANDED THE MONACH/MILKWEED PROPAGATION WITH AVAILABILITY OF NATIVE MILKWEED SPECIES NEEDED FOR MONARCH BUTTERFLY REPRODUCTION. PRESERVATION OF THE HISTORIC ST. MARKS LIGHTHOUSE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0252730
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0171993
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0161959
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04690
IRS990/FeesForServicesAccountingGrp/TotalAmt04690
IRS990/FeesForServicesOtherGrp/FundraisingAmt0878
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04350
IRS990/FeesForServicesOtherGrp/TotalAmt05228
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0579
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0579
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt38.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt46.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt56.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt66.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt76.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0KATASHA CORNWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1MYRTLE BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm2RITA LEBLANC
IRS990/Form990PartVIISectionAGrp/PersonNm3CATHERINE BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4NANCY BRAND
IRS990/Form990PartVIISectionAGrp/PersonNm5ALLISON UNDERWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBIN WILL
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRIS AKINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0242533
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03609
IRS990/InformationTechnologyGrp/TotalAmt03609
IRS990/InsuranceGrp/ManagementAndGeneralAmt01590
IRS990/InsuranceGrp/TotalAmt01590
IRS990/InventoriesForSaleOrUseGrp/BOYAmt036274
IRS990/InventoriesForSaleOrUseGrp/EOYAmt034280
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04838
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt04838
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04521
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0225
IRS990/LandBldgEquipBasisNetGrp/EOYAmt076
IRS990/LandBldgEquipCostOrOtherBssAmt04597
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd00
IRS990/MissionDesc0TO PROMOTE BETTER UNDERSTANDING, APPRECIATION, AND CONSERVATION OF THE NATURAL HISTORY, CULTURAL HISTORY AND NATURAL ENVIRONMENT OF THE ST. MARKS NATIONAL WILDLIFE REFUGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0414591
IRS990/NetAssetsOrFundBalancesEOYAmt0480619
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04297
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0161861
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0308626
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010907
IRS990/OfficeExpensesGrp/TotalAmt010907
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt037136
IRS990/OtherAssetsTotalGrp/EOYAmt040854
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ENVIRONMENTAL EDUCATION
IRS990/OtherExpensesGrp/Desc1COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc2CONSERVATION EXPENSES
IRS990/OtherExpensesGrp/Desc3SCHOLARSHIP
IRS990/OtherExpensesGrp/ProgramServicesAmt073703
IRS990/OtherExpensesGrp/ProgramServicesAmt158096
IRS990/OtherExpensesGrp/ProgramServicesAmt222061
IRS990/OtherExpensesGrp/ProgramServicesAmt3140
IRS990/OtherExpensesGrp/TotalAmt073703
IRS990/OtherExpensesGrp/TotalAmt158096
IRS990/OtherExpensesGrp/TotalAmt222061
IRS990/OtherExpensesGrp/TotalAmt3140
IRS990/OtherLiabilitiesGrp/BOYAmt0585
IRS990/OtherLiabilitiesGrp/EOYAmt0474
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04027
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04027
IRS990/OtherRevenueTotalAmt04027
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CATHERINE BRADLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0459420
IRS990/ProgramServiceRevenueGrp/Desc0NATURE STORE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0117144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0117144
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0112052
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-13652
IRS990/PYOtherExpensesAmt0162525
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0120730
IRS990/PYRevenuesLessExpensesAmt056605
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0162525
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0219130
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt061731
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0121171
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057065
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059634
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0116524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0112052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt077084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0433107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04838
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0676
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0272
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01913
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01347
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0121171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0120730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0136451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0440901
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04838
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0676
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01913
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09046
IRS990ScheduleA/InvestmentIncomeCYPct00.01020
IRS990ScheduleA/InvestmentIncomePYPct00.00440
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98980
IRS990ScheduleA/PublicSupportPY509Pct00.99560
IRS990ScheduleA/PublicSupportTotal509Amt0874008
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0237695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0232782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0116617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0102628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0184286
IRS990ScheduleA/Total509Grp/TotalAmt0874008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0242533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0233458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0116889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0104541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0185633
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0883054
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt076
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04521
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04597
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt040854
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt076
IRS990ScheduleD/TotalBookValueOtherAssetsAmt040854
IRS990ScheduleD/TotalLiabilityAmt0474
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT CONTEMPORANEOUSLY DOCUMENT THE MEETINGS HELD OR ACTIONS UNDERTAKEN BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT CONTEMPORANEOUSLY DOCUMENT THE MEETINGS HELD OR ACTIONS UNDERTAKEN BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 IS PROVIDED TO THE BOARD FOR APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE REVIEW AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0416912
IRS990/TotalAssetsEOYAmt0481733
IRS990/TotalAssetsGrp/BOYAmt0416912
IRS990/TotalAssetsGrp/EOYAmt0481733
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0116524
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0928
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017915
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161959
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180802
IRS990/TotalGrossUBIAmt04838
IRS990/TotalLiabilitiesBOYAmt02321
IRS990/TotalLiabilitiesEOYAmt01114
IRS990/TotalLiabilitiesGrp/BOYAmt02321
IRS990/TotalLiabilitiesGrp/EOYAmt01114
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0414591
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0480619
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0161959
IRS990/TotalProgramServiceRevenueAmt0117144
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0121171
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0242533
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04838
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0416912
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0481733
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt050
IRS990/TravelGrp/TotalAmt050
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 368
IRS990/USAddress/CityNm0ST MARKS
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032355
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.STMARKSREFUGE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE BRADLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08509256121
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF THE ST MARKS WILDLIFE REFUGE
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0592811456
ReturnHeader/Filer/PhoneNum08509256121
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 368
ReturnHeader/Filer/USAddress/CityNm0ST MARKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032355
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581304721
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANIGAN & ASSOCIATES P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02630 CENTENNIAL PLACE SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TALLAHASSEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.