Nonprofit · EIN 91-2081432
FRIENDS OF GUANA TOLOMATO MATANZAS NATIONAL ESTUARINE RESEARCH RESERV
Tax-exempt · PONTE VEDRA, FL 32082
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $655,885 | $641,529 | $14,356 | $984,343 | $389,153 | $595,190 |
| December 31, 2023 | 990 | $479,661 | $551,606 | -$71,945 | $884,110 | $297,776 | $586,334 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $211,952
- Membership dues
- $82,637
- Program service revenue
- $361,055
- Investment income
- $17,811
- Net income from fundraising events
- $65,067
- Other revenue
- $65,067
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $77,365
- Other salaries and wages
- $43,877
- Salaries, compensation and benefits (total)
- $147,601
- Professional fundraising fees
- $0
- Accounting fees
- $16,080
- Occupancy
- $61,764
- Depreciation
- $6,293
- Program services (functional)
- $525,908
- Management and general (functional)
- $58,733
- Fundraising (functional)
- $56,888
Balance sheet and other
- Total assets, start of year
- $884,110
- Total assets, end of year
- $984,343
- Total liabilities, end of year
- $389,153
- Net assets, end of year
- $595,190
- Land, buildings and equipment
- $106,738
- Net assets without donor restrictions
- $460,795
- Net assets with donor restrictions
- $134,395
- Gross receipts
- $655,885
- Employees
- 5
- Year formed
- 2000
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DALE VIGER | EXECUTIVE DI Officer | 40 | $77,365 |
| YASH DEO | VICE PRESIDE Trustee or director, Officer | – | $0 |
| WILLIAM FEENEY | SECRETARY Trustee or director, Officer | – | $0 |
| MARY FINNAN | DIRECTOR Trustee or director | – | $0 |
| UNDINE GEORGE | DIRECTOR Trustee or director | – | $0 |
| STEPHANIE HEZEL | DIRECTOR Trustee or director | – | $0 |
| LINDA KREPP | DIRECTOR Trustee or director | – | $0 |
| THOMAS MALETTA | DIRECTOR Trustee or director | – | $0 |
| JOANNE MASINGILL | DIRECTOR Trustee or director | – | $0 |
| ROB STEELE | PRESIDENT-EL Trustee or director, Officer | – | $0 |
| STEVE SWANN | PRESIDENT Trustee or director, Officer | – | $0 |
| SUZANNE WILLIAMS | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELLEN LEROY-REED | FMR EXEC DIR Officer | 40 | $31,953 |
| DALE VIGER | EXECUTIVE DI Officer | 40 | $23,783 |
| YASH DEO | VICE PRESIDE Trustee or director, Officer | – | $0 |
| WILLIAM FEENEY | SECRETARY Trustee or director, Officer | – | $0 |
| MARY FINNAN | DIRECTOR Trustee or director | – | $0 |
| UNDINE GEORGE | DIRECTOR Trustee or director | – | $0 |
| STEPHANIE HEZEL | DIRECTOR Trustee or director | – | $0 |
| LINDA KREPP | DIRECTOR Trustee or director | – | $0 |
| THOMAS MALETTA | DIRECTOR Trustee or director | – | $0 |
| JOANNE MASINGILL | DIRECTOR Trustee or director | – | $0 |
| STEVE SWANN | PRESIDENT Trustee or director, Officer | 5 | $0 |
| SUZANNE WILLIAMS | DIRECTOR Trustee or director | – | $0 |
| ROB STEELE | TREASURER Institutional trustee | – | $0 |
Address and contacts
- Address (IRS master file)
- 450 GUANA RIVER RD, PONTE VEDRA, FL 32082-6526
- Principal officer (990 for 2024)
- ROB STEELE, 505 GUANA RIVER ROAD, PONTE VEDRA BEACH, FL 32082
- Signed the 990
- ROB STEELE, PRESIDENT-ELECT
- Phone
- (904) 380-8610
- Website
- WWW.GTMNERR.ORG
- Return prepared by
- THE FORDE FIRM INC
Mission
THE FRIENDS ORGANIZATION WILL PROVIDE SUPPORT TO ASSIST THE GUANA TOLOMATO MATANZAS NATIONAL ESTUARINE RESEARCH RESERVE IN THE IMPLEMENTATION OF SCIENTIFIC RESEARCH, EDUCATION AND RESOURCE MANAGEMENT.
Program accomplishments
- SUPPORT THE GOALS AND OBJECTIVES, PROGRAMS AND ACTIVITIES OF THE GUANA TOLOMATO MATANZAS NATIONAL ESTUARINE RESEARCH RESERVE.Expenses $525,908
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 91-2081432
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C27)
- Assets (IRS master file)
- $984,343
- Income (IRS master file)
- $655,885
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $655,885 | $641,529 | $984,343 | IRS |
| 990 | December 2023 | $479,661 | $551,606 | $884,110 | XML |
| 990 | December 2022 | $760,550 | $556,656 | $1,094,950 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 91-2081432).
Questions about FRIENDS OF GUANA TOLOMATO MATANZAS NATIONAL ESTUARINE RESEARCH RESERV
- What is the EIN of FRIENDS OF GUANA TOLOMATO MATANZAS NATIONAL ESTUARINE RESEARCH RESERV?
- The employer identification number (EIN) of FRIENDS OF GUANA TOLOMATO MATANZAS NATIONAL ESTUARINE RESEARCH RESERV is 91-2081432.
- Is FRIENDS OF GUANA TOLOMATO MATANZAS NATIONAL ESTUARINE RESEARCH RESERV tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to FRIENDS OF GUANA TOLOMATO MATANZAS NATIONAL ESTUARINE RESEARCH RESERV tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF GUANA TOLOMATO MATANZAS NATIONAL ESTUARINE RESEARCH RESERV file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FRIENDS OF GUANA TOLOMATO MATANZAS NATIONAL ESTUARINE RESEARCH RESERV due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FRIENDS OF GUANA TOLOMATO MATANZAS NATIONAL ESTUARINE RESEARCH RESERV last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of FRIENDS OF GUANA TOLOMATO MATANZAS NATIONAL ESTUARINE RESEARCH RESERV?
- The 990 for the year ended December 31, 2024 names ROB STEELE.
- Who are the officers and directors of FRIENDS OF GUANA TOLOMATO MATANZAS NATIONAL ESTUARINE RESEARCH RESERV?
- The 990 for the year ended December 31, 2024 lists 12 people; 1 received compensation from the organization, the highest $77,365 (DALE VIGER, EXECUTIVE DI).
- How much revenue does FRIENDS OF GUANA TOLOMATO MATANZAS NATIONAL ESTUARINE RESEARCH RESERV have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $655,885, expenses of $641,529 and total assets of $984,343 at year end.
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