2024-12-05T16:13:02-06:00 2023-12-31 861838763 J STEWARD CPA & COMPANY LLC 106 LISA LOOP WINTER SPRINGS FL 327085366 990EZ 2023-01-01 592971659 WEKIVA WILDERNESS TRUST INC WEKI 4078842006 1800 WEKIVA CIRCLE APOPKA FL 32712 VIJAY SHARMA TREASURER 4078842006 2024-11-22 1 0 JEANETTE R STEWARD CPA P00425630 4073411840 2024-11-22 2023 2024-10-15 13:58:12Z X X WWW.WWT-CSO.COM X X 140804 X 33079 17000 545 90170 62749 27421 10 78055 5000 188850 193850 -115795 266039 0 150244 X 268095 153153 268095 153153 2056 2909 266039 150244 X THE ORGANIZATION'S PRIMARY PURPOSE IS TO MANAGE PARK ACTIVITIES. EFFICIENTLY MANAGED EVENTS AND VARIOUS PARK ACTIVITIES WHILE MAINTAINING AN EXCELLENT VISITOR RATING AND EXPERIENCE AT THE STATE PARK. 0 176208 176208 DON PHILPOTT PRESIDENT 20.00 0 0 0 DEBORAH LAFRENIERE VICE PRESIDENT 10.00 0 0 0 VIJAY SHARMA TREASURER 10.00 0 0 0 TIMOTHY KIDWELL SECRETARY 10.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FL VIJAY SHARMA 101 LISA LOOP WINTER SPRINGS FL 32708 4076248040 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 34921 36329 47308 120057 33624 272239 64738 68367 89166 126690 107170 456131 99659 104696 136474 246747 140794 728370 0 0 0 728370 99659 104696 136474 246747 140794 728370 1.00000 1.00000 0.00000 X 5K RACE 690 500 190 6684 PAINT OUT 111113 21133 89980 56065 111803 21633 90170 62749 62749 27421 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: SALES TAX COLLECTION ALLOWANCE. AMOUNT: 10. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: FRIENDS OF THE WEKIVA RIVER. GRANTEE ADDRESS: POST OFFICE BOX 6196 LONGWOOD, FL 32791-6196. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 5,000. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: SALES TAX. AMOUNT: 471. DESCRIPTION: WEKIVA HISTORY BOOK. AMOUNT: 119. DESCRIPTION: MISCELLANEOUS. AMOUNT: 999. DESCRIPTION: VOLUNTEER COST. AMOUNT: 233. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 930. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 244. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 131. DESCRIPTION: MEMBERSHIP COST. AMOUNT: 289. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 1,328. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 934. DESCRIPTION: INSURANCE. AMOUNT: 2,084. DESCRIPTION: COMPUTER AND INTERNET EXPENSES. AMOUNT: 3,606. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 573. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 222. DESCRIPTION: TRAVEL. AMOUNT: 479. DESCRIPTION: PROGRAM SERVICES. AMOUNT: 176,208. TOTAL TO FORM 990-EZ, LINE 16: 188,850. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,056. END OF YEAR AMOUNT: 2,909. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.