Silver River Keeper Foundation INC FY2020 filing

Ocala, FLUnknown exempt organization EIN 38-3895769Revenue $137 in FY2020

On file with the IRS211 Sw 80th St · Ocala, FL

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To provide environmental education for present and future generations and to promote a clean environment.

$36K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Pay: Part VII

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FY2020 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 5
filings with a surplus
Average deficit $24K a year · 3194% of revenue · last 5 filings
Concern: a surplus in 0 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
0%
of spending
Concern: 0% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$36K
to officers and key staff · 80% of spending
Concern: pay to officers and key staff is 80% of spending; over 30%.
Pt VII · Sec A
20 mo
of spending, in cash
Looks good: 19.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$689
0.9% of total assets
Looks good: liabilities are 1% of assets; 50% or less.
Pt X · Ln 26
Independent board members
3
of 3 voting members
Looks good: 3 of 3 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$137
Spent
$45K
To programs
0%
Net assets
$76K
By yearFY2020–FY2024
Revenue
$137
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$137
FY2021$0
FY2022$0
FY2023$2K
FY2024$2K
Expenses
$45K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$45K
FY2021$36K
FY2022$23K
FY2023$15K
FY2024$6K
Net assets
$76K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$76K
FY2021$40K
FY2022$17K
FY2023$4K
FY2024$0

From the FY2020 Form 990 · see the original

990 PDF Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

What each dollar paid for.

Management & general 93% · $42K Fundraising 7% · $3K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

6 people listed on the 990; $36K paid to officers and key staff.

Part VII, Section A · reportable compensation
$6,000Pt VII · Sec A
Director
$6,000Pt VII · Sec A
Treasurer
$6,000Pt VII · Sec A
$6,000Pt VII · Sec A
Vice-Preside
$6,000Pt VII · Sec A
President
$6,000Pt VII · Sec A

Compensation history total reportable pay by year · 6 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Jennifer Murphy$1,250$1,750$3,000$5,250$6,000
Glenn Sykes$1,250$1,750$3,000$5,250$6,000
Judy Sykes$1,250$1,750$3,000$5,250$6,000
Bobbie Murphy—$1,750$3,000$5,250$6,000
James Murphy—$1,750$3,000$5,250$6,000
Robert Murphy—$1,750$3,000$5,250$6,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Educates people about the environment and promotes a cleaner planet.

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Provided by the organization

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By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$137
Ln 12
Gifts and grantsLn 1h$137
Money outPt IX
$45K
Ln 25
Managementcol C$42K
Fundraisingcol D$3K
Owns and owesPt X
$76K
net assets · Ln 32
Cash and savingsLn 1–2$73K
Total assetsLn 16$77K
LiabilitiesLn 26$689
PeoplePt VI, VII
6
listed · VII A
PaidVII A6
Voting boardVI 1a3
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$137
Total revenueLn 12$137
Assets in detailPt X, end of year
CashLn 1$73K
Cash and savings togetherLn 1–2$73K
Total assetsLn 16$77K
LiabilitiesLn 26$689
Net assetsLn 32$76K
OperationsPt I, VI
EmployeesI 53
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$118K$73K
Total assetsLn 16$122K$77K
LiabilitiesLn 26$689$689
Net assetsLn 32$121K$76K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$36K$33K$3K
Payroll taxesLn 10$1K$1K
Management feesLn 11a$4K$4K
Accounting feesLn 11c$2K$2K
Advertising and promotionLn 12$137$137
Other expenses (24a–d)Ln 24$2K$2K
Total functional expensesLn 25$45K$0$42K$3K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $2K$6K−$4K$0 990 PDF
FY2023 $2K$15K−$13K$4K 990 PDF
FY2022 $0$23K−$23K$17K 990 PDF
FY2021 $0$36K−$36K$40K 990 PDF
FY2020 Viewing $137$45K−$45K$76K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $137 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $203$137
I-9 Program service revenue$0
I-10 Investment incomePrior year −$42,950$0
I-11 Other revenue$0
I-12 Total revenuePrior year −$42,747$137
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $31,148$37,377
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $5,488$7,520
I-18 Total expensesPrior year $36,636$44,897
I-19 Revenue less expensesPrior year −$79,383−$44,760
Part VI · Governance 3 of 3 board members independent, 4 to look at
VI-1a Voting members of the governing body3
VI-1b Independent voting members3
VI-2 Family or business relationship among officers or directorsYes
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $137 across 3 lines filed
VIII-1f All other contributions, gifts and grants$137
VIII-1h Total contributions, gifts and grants$137
VIII-12 Total revenue$137
Part IX · Statement of functional expenses $44,897 across 6 lines filed
IX-5 Pay of current officers, directors and key staffManagement $33,000 · Fundraising $3,000$36,000
IX-10 Payroll taxesManagement $1,377$1,377
IX-11a Management feesManagement $3,500$3,500
IX-11c Accounting feesManagement $1,945$1,945
IX-12 Advertising and promotionFundraising $137$137
IX-24 Other expenses (24a–d)Management $1,938$1,938
IX-25 Total functional expensesPrograms $0 · Management $41,760 · Fundraising $3,137$44,897
Part X · Balance sheet $77,123 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $118,183$73,423
X-8 Inventories for sale or useStart of year $3,700$3,700
X-16 Total assetsStart of year $121,883$77,123
X-25 Other liabilitiesStart of year $689$689
X-26 Total liabilitiesStart of year $689$689
X-27 Net assets without donor restrictionsStart of year $121,194$76,434
X-32 Total net assets or fund balancesStart of year $121,194$76,434
X-33 Total liabilities and net assetsStart of year $121,883$77,123
Part XI · Reconciliation of net assets $76,434 net assets at year end
XI-1 Total revenue$137
XI-2 Total expenses$44,897
XI-3 Revenue less expenses−$44,760
XI-4 Net assets at start of year$121,194
XI-10 Net assets at end of year$76,434

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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