Friends Of Casa Feliz Inc
- Assets
- $823.4k
- Revenue
- $411.6k
- Investments
- $0.0
- Employees
- 9
- Location
- Winter Park, FL
- Founding
- 04/2002
- Data as of
- 12/2021
- EIN
- 59-3737446
Organization Overview
Friends Of Casa Feliz Inc is located in Winter Park, FL. The organization was established in 2002. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Friends Of Casa Feliz Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Of Casa Feliz Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Friends Of Casa Feliz Inc generated $411.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $271.7k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROTECT, OPERATE AND MAINTAIN THE INTEGRITY OF THE CASA FELIZ HISTORIC HOME MUSEUM AND ITS COLLECTIONS, TO EDUCATE THE PUBLIC ON THE LIFE AND LEGACY OF ARCHITECT JAMES GAMBLE ROGERS II, AND TO ENGAGE THE PUBLIC THROUGH EDUCATION AND ADVOCACY FOR THE PURPOSE OF PRESERVING AND PROMOTING THE COMMUNITY'S RICH ARCHITECTURAL, HISTORIC, AND CULTURAL HERITAGE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HISTORIC BUILDING PROVIDES TOURS AND HOSTS EVENTS TO PROMOTE COMMUNITY AWARENESS AND CIVIC PRIDE IN ARCHITECTURAL DESIGN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Omoto Executive Director | Officer | 40 | $50,364 |
Drew Krecicki Chair | Officer | 5 | $0 |
Rick Kilby Vice Chair | Officer | 5 | $0 |
Sue Masselink Secretary | Officer | 5 | $0 |
Bill Deuchler Treasurer | Officer | 5 | $0 |
Phil Eschbach Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $105,216 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $105,216 |
| Total Program Service Revenue | $302,894 |
| Investment income | $3,412 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $70 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $411,592 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $50,364 |
| Compensation of current officers, directors, key employees. | $5,036 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $59,068 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $951 |
| Payroll taxes | $5,184 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,808 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $150 |
| Advertising and promotion | $1,900 |
| Office expenses | $2,350 |
| Information technology | $7,386 |
| Royalties | $0 |
| Occupancy | $79,418 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,875 |
| Insurance | $8,608 |
| All other expenses | $1,637 |
| Total functional expenses | $271,652 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $421,770 |
| Savings and temporary cash investments | $192,385 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $209,205 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $823,360 |
| Accounts payable and accrued expenses | $939 |
| Grants payable | $0 |
| Deferred revenue | $294,039 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $29,900 |
| Other liabilities | $5,117 |
| Total liabilities | $329,995 |
| Net assets without donor restrictions | $493,365 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $823,360 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Friends Of Casa Feliz Inc has recieved totaling -$18,399.
| Awarding Organization | Amount |
|---|---|
United Arts Of Central Florida Inc Orlando, FL PURPOSE: GENERAL SUPPORT/PROGRAMMING | $7,601 |
James T And Diana P Barnesfoundation Inc Winter Park, FL PURPOSE: DONATION TO GENERAL FUND | $1,000 |
Harper Family Charitable Foundation Inc Mount Dora, FL PURPOSE: GENERAL SUPPORT | -$27,000 |
Endowment Analysis
| Beg. Balance | $176,939 |
| Earnings | $3,307 |
| Admin Expense | $1,075 |
| Net Contributions | $13,214 |
| Ending Balance | $192,385 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kings Point Sun City West Land Tr Jacksonville, FL | $43,931,165 | $11,049,940 |
Camp Twin Lakes Inc Atlanta, GA | $41,086,588 | $7,783,709 |
Big Life International Inc Blue Ridge, GA | $5,647,482 | $6,818,304 |
Red Stick Golf Club Inc Vero Beach, FL | $27,528,242 | $5,522,531 |
Florida Elks Youth Camp Inc Umatilla, FL | $1,705,871 | $3,376,428 |
Sports Camp Inc Naples, FL | $2,086,839 | $1,905,410 |
Bigstuf Ministries Inc Alpharetta, GA | $1,045,945 | $1,467,945 |
Helping Hands Foreign Missions Inc Buford, GA | $1,670,842 | $1,671,085 |
Southeastern Diabetes Education Services Inc Hoover, AL | $1,295,433 | $1,508,496 |
Seacamp Association Inc Big Pine Key, FL | $5,408,638 | $1,196,027 |
Cbm Ministries Polk City, FL | $815,995 | $989,650 |
Camp John Hope Fort Valley, GA | $435,789 | $920,097 |