Friends Of Shore Acres Inc
- Assets
- $474.2k
- Revenue
- $246.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Coos Bay, OR
- Founding
- 07/1987
- Data as of
- 12/2022
- EIN
- 93-0941893
Organization Overview
Friends Of Shore Acres Inc is located in Coos Bay, OR. The organization was established in 1987. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Of Shore Acres 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 12/2022, Friends Of Shore Acres Inc generated $246.0k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $161.4k during the year ending 12/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE PURPOSE OF FRIENDS OF SHORE ACRES, INC. IS TO PARTICIPATE IN INTERPRETIVE, EDUCATIONAL AND PHYSICAL DEVELOPMENT PROGRAMS WITH SUNSET BAY STATE PARK MANAGEMENT UNIT, A UNIT OF THE OREGON STATE PARKS AND RECREATION DEPARTMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OTHER PROGRAM EXPENSES INCLUDING COST OF PARK PERMITS, OCCUPANCY, SUPPLIES, PARK MAINTENANCE
IMPROVEMENTS TO SHORE ACRES STATE PARK, INCLUDING ELECTRICAL PROJECTS, GARDEN HOUSE IMPROVEMENTS, MAINTAIN WEBSITE AND WEB CAM, FUND GARDEN EQUIPMENT, FENCING AND TRAIL DEVELOPMENT. FUND PLANTS AND SIGNS FOR GARDENS.
ANNUAL HOLIDAY LIGHTS DISPLAY FROM THANKSGIVING TO NEW YEAR'S EVE. THOUSANDS OF LOCAL VOLUNTEERS WORK TO HOST A DISPLAY OF OVER 300,000 LIGHTS AND LIGHT SCULPTURES AT SHORE ACRES STATE PARK. VISITORS FROM AROUND THE STATE, NATION AND WORLD VISIT AND ENJOY THE LIGHTS DISPLAY AND THE NATURAL BEAUTY OF THE PARK.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dora Daniels President | OfficerTrustee | 0 | $0 |
Ray Daniels Director | Trustee | 0 | $0 |
Kathi Netter Director | Trustee | 0 | $0 |
David Bridgham Secretary | OfficerTrustee | 0 | $0 |
Barbara Taylor Treasurer | OfficerTrustee | 0 | $0 |
Shirley Bridgham Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $683 |
| Membership dues | $8,005 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $32,626 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $41,314 |
| Total Program Service Revenue | $34,230 |
| Investment income | $257 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $2,720 |
| Net Income from Sales of Inventory | $167,498 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $246,019 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $2,315 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $17,530 |
| 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 | $0 |
| Insurance | $3,602 |
| All other expenses | $22,116 |
| Total functional expenses | $161,372 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,200 |
| Savings and temporary cash investments | $393,976 |
| 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 | $78,514 |
| Prepaid expenses and deferred charges | $481 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $474,171 |
| Accounts payable and accrued expenses | $27,596 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Other liabilities | $6,319 |
| Total liabilities | $33,915 |
| Net assets without donor restrictions | $0 |
| 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 | $440,256 |
| Total liabilities and net assets/fund balances | $474,171 |