Civic Intelligence

Friends of Eden State Gardens Inc

EIN 59-3275776 • 501(c)3 • Santa Rosa Beach, FL

Profile

To conduct programs and activities and to raise funds for the maintenance and impovement of eden state gardens.

181 Eden Gardens ROADSanta Rosa Beach, FL 32459-5973

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

77th percentile

22%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

44th percentile

-7.7%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$208,587

Up $37,795 (+22%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$208,587

Up $37,795 (+22%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin79th percentile

Revenue

Down

$141,791

Down $11,824 (-7.7%) from 2023

Expenses

Up

$103,996

Up $18,216 (+21%) from 2023

Net Income

Down

$37,795

Down $30,040 (-44%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$300K$200K$100K$0Assets 2011: $62,319Liabilities 2011: $0Net Assets 2011: $62,3192011Assets 2012: $78,897Liabilities 2012: $0Net Assets 2012: $78,8972012Assets 2013: $93,863Liabilities 2013: $0Net Assets 2013: $93,8632013Assets 2014: $83,974Liabilities 2014: $0Net Assets 2014: $83,9742014Assets 2015: $90,804Liabilities 2015: $0Net Assets 2015: $90,8042015Assets 2016: $79,416Liabilities 2016: $0Net Assets 2016: $79,4162016Assets 2017: $48,141Liabilities 2017: $0Net Assets 2017: $48,1412017Assets 2018: $47,884Liabilities 2018: $0Net Assets 2018: $47,8842018Assets 2019: $61,514Liabilities 2019: $0Net Assets 2019: $61,5142019Assets 2020: $52,217Liabilities 2020: $0Net Assets 2020: $52,2172020Assets 2021: $101,838Liabilities 2021: $0Net Assets 2021: $101,8382021Assets 2022: $102,957Liabilities 2022: $0Net Assets 2022: $102,9572022Assets 2023: $170,792Liabilities 2023: $0Net Assets 2023: $170,7922023Assets 2024: $208,587Liabilities 2024: $0Net Assets 2024: $208,5872024

Highlighted filing

2024

Assets$208,587
Liabilities$0
Net Assets$208,587
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $83,959Expenses 2011: $127,556Net Income 2011: -$43,5972011Revenue 2012: $82,429Expenses 2012: $65,851Net Income 2012: $16,5782012Revenue 2013: $76,051Expenses 2013: $61,085Net Income 2013: $14,9662013Revenue 2014: $99,828Expenses 2014: $109,717Net Income 2014: -$9,8892014Revenue 2015: $88,288Expenses 2015: $81,458Net Income 2015: $6,8302015Revenue 2016: $124,565Expenses 2016: $135,953Net Income 2016: -$11,3882016Revenue 2017: $89,323Expenses 2017: $120,598Net Income 2017: -$31,2752017Revenue 2018: $92,121Expenses 2018: $96,957Net Income 2018: -$4,8362018Revenue 2019: $112,647Expenses 2019: $99,017Net Income 2019: $13,6302019Revenue 2020: $102,982Expenses 2020: $112,279Net Income 2020: -$9,2972020Revenue 2021: $121,153Expenses 2021: $71,532Net Income 2021: $49,6212021Revenue 2022: $120,916Expenses 2022: $119,779Net Income 2022: $1,1372022Revenue 2023: $153,615Expenses 2023: $85,780Net Income 2023: $67,8352023Revenue 2024: $141,791Expenses 2024: $103,996Net Income 2024: $37,7952024

Highlighted filing

2024

Revenue$141,791
Expenses$103,996
Net Income$37,795
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$208,587
Liabilities
$0
Net assets
$208,587
Revenue
$141,791
Expenses
$103,996
Net income
$37,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.00$2.09$1.42$1.04$0.38
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$1.54$0.86$0.68
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.21$1.20$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.21$0.72$0.50
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.03$1.12$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.13$0.99$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.92$0.97$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.89$1.21$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.25$1.36$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.88$0.81$0.07
2014Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$1.00$1.10$0.10
2013Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$0.76$0.61$0.15
2012Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$0.82$0.66$0.17
2011Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.84$1.28$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 15, 2025
Return Version
2024v5.2
Gross Receipts
$148,408
Mission and Program Overview

Mission

Programs Benefit State Gardens

To conduct programs and activities and to raise funds for the maintenance and impovement of eden state gardens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$165,277$204,092▲ $38,815
Inventories for Sale or Use$5,515$4,495▼ $1,020
Total Assets$170,792$208,587▲ $37,795
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$170,792$208,587▲ $37,795
Total Net Assets Fund Balance$170,792$208,587▲ $37,795
Total Liabilities and Net Assets / Fund Balance$170,792$208,587▲ $37,795
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Jonathan DouglasPresident
Gina DeFalcoVice President
Howard HoukDirector
Peter HornDirector
Shelly AlbaradoMembership
Maragret MorrisonSecretary
Jenny KingSpecial Events
Pauline SotiriTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,778
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$126,013
All Other Contributions
$1,382
Change in Net Assets
$37,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$40,668-$40,668
Other Expenses-$10,189-$10,189
Total Functional Expenses$0$103,996$0$103,996
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The Board of Directors examined the return”

Conflict of interest policy compliance Part VI line 12C

“The company followed the conflict of interest policy stipulated by the State of Florida”

Governing documents etc available to public Part VI line 19

“Form 990 Articles of Incorporation Conflict of Interest Policy”

Filing and Contact Details

Filer

Filer Name
Friends of Eden State Gardens Inc
EIN
59-3275776
In Care Of
% Pauline Sotiri
Phone
8505850264
Address
181 Eden Gardens ROAD, Santa Rosa Beach, FL 32459-5973

Signing Officer

Name
Pauline Sotiri
Title
Treasurer
Phone
8505850264
Signed
2025-10-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Jonathan Douglas
Formed
1994
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Cowen and Company CPA PA
Address
2050 W Co Hwy 30A Ste 214, Santa Rosa Beach, FL 32459
Preparer
Edward S Cowen Jr
Phone
8506222280
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“See attached list of other fees for services expenses”

List of other expenses Part IX line 24E

“See attached list of other expenses”

Raw XML Appendix331 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO CONDUCT PROGRAMS AND ACTIVITIES AND TO RAISE FUNDS FOR THE MAINTENANCE AND IMPOVEMENT OF EDEN STATE GARDENS.
IRS990/AllOtherContributionsAmt01382
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt040668
IRS990/AllOtherExpensesGrp/TotalAmt040668
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Pauline Sotiri
IRS990/BooksInCareOfDetail/PhoneNum08505980264
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0181 Eden Gardens ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0Santa Rosa Beach
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0324595973
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0165277
IRS990/CashNonInterestBearingGrp/EOYAmt0204092
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt08899
IRS990/CostOfGoodsSoldAmt06617
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015778
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0103996
IRS990/CYOtherRevenueAmt0126013
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt037795
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0103996
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0141791
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ORGANIZATION CONDUCTED PROGRAMS AND ACTIVITIES DURING THE YEAR TO GENERATE ADEQUATE INCOME TO COVER ITS OPERATING EXPENSES AND GENERAL SAVINGS FOR FUTURE NEEDS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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/PersonNm0Jenny King
IRS990/Form990PartVIISectionAGrp/PersonNm1Peter Horn
IRS990/Form990PartVIISectionAGrp/PersonNm2SHELLY ALBARADO
IRS990/Form990PartVIISectionAGrp/PersonNm3HOWARD HOUK
IRS990/Form990PartVIISectionAGrp/PersonNm4Gina DeFalco
IRS990/Form990PartVIISectionAGrp/PersonNm5Jonathan Douglas
IRS990/Form990PartVIISectionAGrp/PersonNm6Pauline Sotiri
IRS990/Form990PartVIISectionAGrp/PersonNm7Maragret Morrison
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/TitleTxt0Special Events
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt08899
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0148408
IRS990/GrossSalesOfInventoryAmt011380
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05515
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04495
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt05497
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CONDUCT PROGRAMS AND ACTIVITIES AND TO RAISE FUNDS FOR THE MAINTENANCE AND IMPOVEMENT OF EDEN STATE GARDENS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0170792
IRS990/NetAssetsOrFundBalancesEOYAmt0208587
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04763
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04763
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0170792
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0208587
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Event deposits returned
IRS990/OtherExpensesGrp/Desc1Grounds and Gardens
IRS990/OtherExpensesGrp/Desc2Pavillion
IRS990/OtherExpensesGrp/Desc3Park Budgetary Needs
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16753
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt227136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310189
IRS990/OtherExpensesGrp/TotalAmt019250
IRS990/OtherExpensesGrp/TotalAmt16753
IRS990/OtherExpensesGrp/TotalAmt227136
IRS990/OtherExpensesGrp/TotalAmt310189
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PAVILLION
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0121250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0121250
IRS990/OtherRevenueTotalAmt0121250
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Jonathan Douglas
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt032893
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt085780
IRS990/PYOtherRevenueAmt0120722
IRS990/PYRevenuesLessExpensesAmt067835
IRS990/PYTotalExpensesAmt085780
IRS990/PYTotalRevenueAmt0153615
IRS990/ReconcilationRevenueExpnssAmt037795
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0903
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97180
IRS990ScheduleA/PublicSupportPY170Pct00.98440
IRS990ScheduleA/PublicSupportTotal170Amt031155
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02325
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031155
IRS990ScheduleA/TotalSupportAmt032058
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors examined the return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The company followed the conflict of interest policy stipulated by the State of Florida
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 Articles of Incorporation Conflict of Interest Policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3See attached list of other fees for services expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4See attached list of other expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0170792
IRS990/TotalAssetsEOYAmt0208587
IRS990/TotalAssetsGrp/BOYAmt0170792
IRS990/TotalAssetsGrp/EOYAmt0208587
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015778
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103996
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0103996
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0170792
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0208587
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0126013
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0141791
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0170792
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0208587
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt086 Fig Court
IRS990/USAddress/CityNm0Santa Rosa Beach
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032459
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULINE SOTIRI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08505850264
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Friends of Eden State Gardens Inc
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0593275776
ReturnHeader/Filer/InCareOfNm0% Pauline Sotiri
ReturnHeader/Filer/PhoneNum08505850264
ReturnHeader/Filer/USAddress/AddressLine1Txt0181 Eden Gardens ROAD
ReturnHeader/Filer/USAddress/CityNm0Santa Rosa Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0324595973
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0883947140
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cowen and Company CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02050 W Co Hwy 30A Ste 214
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Rosa Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032459
ReturnHeader/PreparerPersonGrp/PhoneNum08506222280
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD S COWEN JR
ReturnHeader/ReturnTs02025-10-16T17:19:02-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.