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Martens Charities INC FY2022 filing

Ormond Beach, FLUnknown exempt organization EIN 83-2885307Revenue $4.4M in FY2022

On file with the IRS2190 John Anderson Drive · Ormond Beach, FL

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Construction of an addition to a pickleball facility on public land owned by the city of holly hill for use by the general public.

100¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

Before you give

FY2022 · 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
1 of 5
filings with a surplus
Average deficit $571K a year · 32% of revenue · last 5 filings
Concern: a surplus in 1 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
<1 mo
of spending, in cash
Concern: 0.4 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $55K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% 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
$4.4M
+238% vs prior year
Spent
$5.6M
To programs
100%
Net assets
$204K
By yearFY2020–FY2024
Revenue
$4.4M
FY2022▲ +238%
Tap a bar for its year
Revenue by fiscal year
FY2020$3.1M
FY2021$1.3M
FY2022$4.4M
FY2023$278K
FY2024$11K
Expenses
$5.6M
FY2022▲ ×423
Tap a bar for its year
Expenses by fiscal year
FY2020$5.8M
FY2021$13K
FY2022$5.6M
FY2023$291K
FY2024$202K
Net assets
$204K
FY2022▼ -86%
Tap a bar for its year
Net assets by fiscal year
FY2020$136K
FY2021$1.4M
FY2022$204K
FY2023$191K
FY2024$0

From the FY2022 Form 990 · see the original

990 PDF Claim
You’re viewing the FY2022 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

100 cents of each dollar spent went to programs.

Program services 100% · $5.6M Management & general 0% · $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

3 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Bob Zinmaster
Vice-President
$0Pt VII · Sec A
Bill Cook
Treasurer
$0Pt VII · Sec A
See Martens Charities INC executive salaries →

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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 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Builds a pickleball facility addition for public use on city land.

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Provided by the organization

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1 program · $5.6M · in their own filed words · FY2022
01

Construction for addition to pickleball facility for public use on public land in holly hill, florida. The facility is intended for use by any member of the general public. The building is complete and was donated to the city of holly hill.

$5.6Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2021
Rainer and Julie S Martens FoundationFY2021$55K
Total grants receivedfrom 1 funder$55K
Grants paid · 3 grants · $52K · 2020–2024
Pictona at Holly Hill INCFL · FY2024$32,440
Jerry Doliner Food BankFY2021$10,000
Jerry Doliner Food BankFY2020$10,000

By the numbers

The FY2022 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$4.4M
Ln 12
Gifts and grantsLn 1h$4.4M
Investment incomeLn 3$9K
Money outPt IX
$5.6M
Ln 25
Programscol B$5.6M
Managementcol C$3K
Owns and owesPt X
$204K
net assets · Ln 32
Cash and savingsLn 1–2$204K
Total assetsLn 16$204K
LiabilitiesLn 26$0
PeoplePt VI, VII
3
listed · VII A
PaidVII A0
Voting boardVI 1a3
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$4.4M
Government grantsLn 1e$2.8M
Investment incomeLn 3$9K
Gains on assetsLn 7−$50K
Total revenueLn 12$4.4M
Assets in detailPt X, end of year
SavingsLn 2$204K
Cash and savings togetherLn 1–2$204K
Other assetsLn 15$0
Total assetsLn 16$204K
LiabilitiesLn 26$0
Net assetsLn 32$204K
OperationsPt I, VI
EmployeesI 50
VolunteersI 64
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 FY22End FY22
Cash and savingsLn 1–2$874K$204K
Total assetsLn 16$1.4M$204K
LiabilitiesLn 26$0$0
Net assetsLn 32$1.4M$204K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$5.6M$5.6M
Accounting feesLn 11c$3K$3K
Total functional expensesLn 25$5.6M$5.6M$3K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $11K$202K−$191K$0 990 PDF
FY2023 $278K$291K−$13K$191K 990 PDF
FY2022 Viewing $4.4M$5.6M−$1.2M$204K 990 PDF
FY2021 $1.3M$13K$1.3M$1.4M 990 PDF
FY2020 $3.1M$5.8M−$2.7M$136K 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 FY2022 990 (6 parts)
Part I · Summary $4,357,142 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,263,604$4,398,514
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $27,195−$41,372
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $1,290,799$4,357,142
I-13 Grants and similar amounts paidPrior year $10,000$5,580,973
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $3,188$2,625
I-18 Total expensesPrior year $13,188$5,583,598
I-19 Revenue less expensesPrior year $1,277,611−$1,226,456
Part VI · Governance 3 of 3 board members independent, 3 to look at
VI-1a Voting members of the governing body3
VI-1b Independent voting members3
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $4,357,142 across 6 lines filed
VIII-1e Government grants$2,783,514
VIII-1f All other contributions, gifts and grants$1,615,000
VIII-1h Total contributions, gifts and grants$4,398,514
VIII-3 Investment incomeExcluded from tax $8,575$8,575
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$49,947−$49,947
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax −$41,372$4,357,142
Part IX · Statement of functional expenses $5,583,598 across 2 lines filed
IX-1 Grants to domestic organizationsPrograms $5,580,973$5,580,973
IX-11c Accounting feesManagement $2,625$2,625
IX-25 Total functional expensesPrograms $5,580,973 · Management $2,625 · Fundraising $0$5,583,598
Part X · Balance sheet $204,129 assets, 6 lines filed
X-2 Savings and temporary cash investmentsStart of year $873,724$204,129
X-15 Other assetsStart of year $335,245$0
X-16 Total assetsStart of year $1,430,585$204,129
X-26 Total liabilitiesStart of year $0$0
X-32 Total net assets or fund balancesStart of year $1,430,585$204,129
X-33 Total liabilities and net assetsStart of year $1,430,585$204,129
Part XI · Reconciliation of net assets $204,129 net assets at year end
XI-1 Total revenue$4,357,142
XI-2 Total expenses$5,583,598
XI-3 Revenue less expenses−$1,226,456
XI-4 Net assets at start of year$1,430,585
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$204,129

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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