THE CONSERVANCY OF SOUTHWEST FLORIDA INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- THE CONSERVANCY OF SOUTHWEST FLORIDA INC (EIN 59-1157084)
- Tax period
- 2022-10-01 to 2023-09-30
- Filed
- 2024-06-19
- IRS object ID
- 202421719349300842
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-06-19T19:13:23-05:00 | ReturnTs |
| Tax Period End | 2023-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4501 TAMIAMI TRAIL NORTH SUITE 200 | AddressLine1Txt |
| City | NAPLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 341033548 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591157084 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CONSERVANCY OF SOUTHWEST FLORIDA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CONS | BusinessNameControlTxt |
| Phone | 2394034202 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1495 SMITH PRESERVE WAY | AddressLine1Txt |
| City | NAPLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VICTORIA POLLOCK | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2394034202 | PhoneNum |
| Signature | 2024-06-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | VICTORIA | PersonFirstNm |
| Person Last | POLLOCK | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMELIA COOPER | PreparerPersonNm |
| PTIN | P00437898 | PTIN |
| Phone | 2392628686 | PhoneNum |
| Preparation | 2024-06-17 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROB MOHER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1495 SMITH PRESERVE WAY | AddressLine1Txt |
| City | NAPLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $35,018,889 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CONSERVANCY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1964 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO PROTECT SOUTHWEST FLORIDA'S UNIQUE NATURAL ENVIRONMENT AND QUALITY OF LIFE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 79 | TotalEmployeeCnt |
| Total Volunteers | 600 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,694,661 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,819,344 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $161,880 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $156,957 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$468,394 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,941,145 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$450,664 | PYOtherRevenueAmt |
| CY Other Revenue | $2,318,255 | CYOtherRevenueAmt |
| PY Total Revenue | $8,937,483 | PYTotalRevenueAmt |
| CY Total Revenue | $18,235,701 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $51,800 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,776,958 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,550,006 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,673,089 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,814,504 | PYOtherExpensesAmt |
| CY Other Expenses | $5,710,389 | CYOtherExpensesAmt |
| PY Total Expenses | $9,591,462 | PYTotalExpensesAmt |
| CY Total Expenses | $11,312,195 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$653,979 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,923,506 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $87,935,046 | TotalAssetsBOYAmt |
| Total Assets EOY | $91,148,360 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,356,459 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,036,167 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $81,578,587 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $90,112,193 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE ARE A GRASSROOTS ORGANIZATION FOUNDED ALMOST 60 YEARS AGO, FOCUSED ON THE CRITICAL ENVIRONMENTAL ISSUES OF SW FLORIDA. WE ACCOMPLISH THIS THROUGH A MYRIAD OF EFFORTS BY THE TEAMS IN OUR PROGRAMMATIC DEPARTMENTS: SCIENCE, POLICY, EDUCATION AND WILDLIFE REHABILITATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,571,630 | ExpenseAmt |
| Desc | THE CONSERVANCY OF SOUTHWEST FLORIDA'S ENVIRONMENTAL EDUCATION TEAM IS COMMITTED TO DEVELOPING THE ENVIRONMENTAL LEADERSHIP OF TOMORROW. WE STRIVE TO PROVIDE CHILDREN AND ADULTS AN APPRECIATION AND UNDERSTANDING OF SOUTHWEST FLORIDA'S UNIQUE NATURAL RESOURCES. THROUGH THIS WORK, WE AIM TO EQUIP OUR COMMUNITY WITH THE KNOWLEDGE AND UNDERSTANDING TO MAKE A DIFFERENCE FOR THE ENVIRONMENT AND CREATE THE NEXT GENERATION OF ENVIRONMENTAL LEADERS. INDIVIDUALS WHO APPRECIATE THE IMPORTANCE OF THESE UNIQUE NATURAL RESOURCES ARE MORE WILLING TO HELP PROTECT AND TO ADDRESS THE CRITICAL ENVIRONMENTAL ISSUES FACING SOUTHWEST FLORIDA'S LAND, WATER AND WILDLIFE. (CONTINUED ON SCHEDULE O)LEARNING ADVENTURE BUS (LAB) OUR LEARNING ADVENTURES BUS (LAB) PROGRAMS BRING HANDS-ON SCIENCE LEARNING TO SCHOOLS THAT OTHERWISE CANNOT TRAVEL TO THE CONSERVANCY FOR AN ON-CAMPUS FIELD TRIP. IN JANUARY, WE LAUNCHED TWO NEW PROGRAMS FOR THIRD AND SEVENTH GRADERS ABOUT HARMFUL ALGAL BLOOMS. THE LAB PROVIDES FUN STEM ACTIVITIES THAT ARE ACCESSIBLE TO COLLIER COUNTY STUDENTS AND BEYOND. SUCCESSFUL PROGRAMS SUMMER SLAM (SUMMER LEARNING ADVENTURE MODULES), SUPPORTED BY NAPLES CHILDREN & EDUCATION FOUNDATION (NCEF) GRANT FUNDING, IS A DYNAMIC TWO-PART PROGRAM THAT COMBINES THE LEARNING ADVENTURES BUS (LAB) AND OUR NATURE CENTER. WITH 37 TOTAL PROGRAMS, SUMMER SLAM REACHED MORE THAN 700 STUDENTS THIS SUMMER. FROM THE NEW INTERACTIVE SEA TURTLE NESTING GAME ON THE LAB'S TOUCH TABLE TO A MOCK SEA TURTLE NEST EXCAVATION, CAMPERS HAD THE CHANCE TO IMMERSE THEMSELVES AS FUTURE FIELD SCIENTISTS. THEY WERE ALSO INVITED TO OUR CAMPUS FOR A TOUR AND OTHER LEARNING ACTIVITIES. AS AN ADDED BONUS, CAMPERS RECEIVED A TAKE HOME SCIENCE KIT. THE SEVENTH-GRADE FIELD TRIP, SURVIVORS, REACHED 444 STUDENTS DESPITE HURRICANE IAN'S DISRUPTION TO OUR BOAT SCHEDULE. IN COLLABORATION WITH ROOKERY BAY NATIONAL ESTUARINE RESEARCH RESERVE, WE INVITED FIVE LOCAL MIDDLE SCHOOLS ON OUR PONTOON, GOOD FORTUNE II, FOR A HANDS-ON EXPERIENCE TO TEST AND RESEARCH WATER QUALITY. THE TWO-PART FIELD TRIP ALSO INCLUDED THE ROOKERY BAY FIELD STATION AND THEIR STAFF MEMBERS WHO TAUGHT STUDENTS HOW TO EXAMINE SHARK MOVEMENTS BASED ON SALINITY TOLERANCES. WATERY WONDERS IS ONE OF OUR LONG RUNNING ON-CAMPUS FIELD TRIPS IN PARTNERSHIP WITH COLLIER COUNTY PUBLIC SCHOOLS. AT OUR NATURE CENTER, THE STUDENTS EXPLORED OUR SHOTWELL WAVERING FILTER MARSH, ANALYZED WATER QUALITY, COLLECTED AND IDENTIFIED A VARIETY OF INVERTEBRATES AND FISH, EXPLORED OUR NATURE TRAILS AND MET A RESIDENT GATOR UP CLOSE. THE PROGRAM REACHED 525 THIRD-GRADE STUDENTS THIS YEAR. EARTH DAY FESTIVAL 2023 ON SATURDAY, APRIL 22, WE WELCOMED NEARLY 1,700 GUESTS TO OUR CAMPUS FOR OUR EARTH DAY FESTIVAL. THIS ADMISSION-FREE CELEBRATION FEATURED LIVE PRESENTATIONS AND ANIMAL ENCOUNTERS, CRAFTS AND ACTIVITIES, DEPARTMENT TABLES, NATURE WALKS AND ELECTRIC BOAT TOURS, OVER 20 LOCAL VENDORS, AND MUCH MORE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,107,085 | ExpenseAmt |
| Desc | THE CONSERVANCY OF SOUTHWEST FLORIDA'S ENVIRONMENTAL POLICY TEAM USES A SCIENCE-BASED APPROACH TO TACKLE BROAD REGIONAL ENVIRONMENTAL ISSUES AND COLLABORATES WITH PARTNERS SUCH AS BUSINESS, ENVIRONMENTAL, ACADEMIC AND GOVERNMENT LEADERS TO ENSURE THE PROPER STEWARDSHIP OF SOUTHWEST FLORIDA'S WATER, LAND AND WILDLIFE. THEY PROVIDE OUR REGION'S DECISION MAKERS WITH THE TOOLS NECESSARY TO MAKE INFORMED DECISIONS ON ENVIRONMENTAL AND CONSERVATION ISSUES. SPECIFIC OBJECTIVES TACKLED BY THE TEAM ARE SMART GROWTH, WATER ISSUES, MINING, ENDANGERED SPECIES AND WILDLIFE HABITAT PROTECTION. (CONTINUED ON SCHEDULE O)ACCOMPLISHMENTS FOR THE POLICY TEAM IN FY 2022-2023: STORM RESILIENCE IN JUNE 2023, THE ARMY CORPS OF ENGINEERS (CORPS) PROVIDED AN ARRAY OF ALTERNATIVES FOR A STORM MITIGATION PLAN IN COLLIER COUNTY, BASED ON THE DISCUSSIONS IN THE STAKEHOLDER CHARRETTES THAT TOOK PLACE IN APRIL. THE CONSERVANCY WAS VERY PLEASED TO SEE THAT THE MASSIVE SURGE BARRIER AT WIGGINS PASS WAS SCREENED OUT OF THE STUDY AND THAT THE CORPS STATED THEY ARE COMMITTED TO PRIORITIZING NATURE-BASED SOLUTIONS. IN SUBSEQUENT MEETINGS, OTHER PROPOSED GATES AND WALLS WERE REMOVED FROM THE STUDY. HOWEVER, THE STUDY IS FAR FROM OVER. THE CONSERVANCY IS STILL CONCERNED THAT ENVIRONMENTALLY DESTRUCTIVE MEASURES HAVING SERIOUS CONSEQUENCES ON OUR COASTAL ENVIRONMENT AND QUALITY OF LIFE COULD LATER BE INCLUDED IN THE STUDY AS POTENTIAL SOLUTIONS. THE CORPS IS IN THE PROCESS OF MODELING AND EVALUATING PROPOSED MEASURES, SO IT IS STILL TOO EARLY TO TELL WHICH MEASURES WILL MOVE FORWARD TO THE TENTATIVELY SELECTED PLAN (TSP), TO BE PRESENTED TO THE BOARD OF COUNTY COMMISSIONERS IN APRIL OF 2024. BELLMAR DEVELOPMENT THE CONSERVANCY'S POLICY & ADVOCACY DEPARTMENT HAS SPENT THE PAST 10+ YEARS OPPOSING PROJECTS THAT WOULD IMPACT HABITAT FOR THE ENDANGERED FLORIDA PANTHER, INCLUDING THE CONTROVERSIAL BELLMAR DEVELOPMENT IN EASTERN COLLIER COUNTY. LOCATED PRECARIOUSLY CLOSE TO THE FLORIDA PANTHER NATIONAL WILDLIFE REFUGE, BELLMAR AND OTHER SIMILAR DEVELOPMENTS THREATEN THE DWINDLING HABITAT OF THE PANTHER AND OTHER NATIVE SPECIES. BELLMAR WOULD ALSO CAUSE INCREASED TRAFFIC AND DEADLY VEHICLE STRIKES. WITH A VISION OF SAFEGUARDING THE REGION'S NATURAL ECOSYSTEMS, OUR TEAM PLACES A HEAVY EMPHASIS ON THE IMPORTANCE OF THE FLORIDA WILDLIFE CORRIDOR AND SMART GROWTH PRINCIPLES. THE CONSERVANCY REMAINS RESOLUTE IN CHAMPIONING THE PROTECTION OF WETLANDS, PUBLIC LANDS, AND WILDLIFE HABITATS. RIVERGRASS RULING THE CONSERVANCY OF SOUTHWEST FLORIDA REACHED A SETTLEMENT WITH COLLIER ENTERPRISES REGARDING RIVERGRASS VILLAGE, THE FIRST APPROVED VILLAGE FOR THE RURAL LANDS STEWARDSHIP AREA (RLSA) IN EASTERN COLLIER COUNTY. OUR CHALLENGE AGAINST RIVERGRASS HAS BEEN THE CONSERVANCY'S LARGEST LEGAL BATTLE IN OUR 60-YEAR HISTORY. SINCE THE CREATION AND INCEPTION OF THE RLSA, OVER 20 YEARS AGO, THE CONSERVANCY HAS UNDERSTOOD THAT RURAL EASTERN COLLIER COUNTY IS AN AREA TARGETED FOR SUBSTANTIAL GROWTH. WITHOUT PROPER PLANNING, GROWTH WILL DRASTICALLY TRANSFORM THE RLSA'S CURRENT LANDSCAPE OF DIVERSE CONNECTED ECOSYSTEMS AND IMPORTANT AGRICULTURAL LANDS, TO SPRAWLING TOWNS AND VILLAGES IN INAPPROPRIATE LOCATIONS. FOR OVER TWO DECADES, THE CONSERVANCY HAS ADVOCATED FOR THE AVOIDANCE OF IMPORTANT HABITAT AREAS, WETLANDS, AND WILDLIFE CORRIDORS IN FUTURE PLANS FOR DEVELOPMENT AND ROAD PROJECTS WITHIN THE RLSA. FURTHERMORE, THE CONSERVANCY HAS STRONGLY ADVOCATED FOR SUSTAINABLE DEVELOPMENT PLANS, TO PROTECT TAXPAYERS, LIMIT TRAC AND ENSURE A BETTER QUALITY OF LIFE FOR CURRENT AND FUTURE GENERATIONS. THEREFORE, WE ENTERED SETTLEMENT DISCUSSIONS WITH COLLIER ENTERPRISES FOCUSED ON NEGOTIATING AN AGREEMENT THAT WOULD RESULT IN BENEFITS THAT SPAN THE ENTIRE RLSA. WE ARE PLEASED TO SHARE WITH YOU THAT WE SUCCEEDED IN SECURING SUCH POSITIVE SETTLEMENT TERMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,878,864 | ExpenseAmt |
| Desc | THE CONSERVANCY OF SOUTHWEST FLORIDA'S VON ARX WILDLIFE HOSPITAL ADMITTED APPROXIMATELY 3,600 NATIVE ANIMALS THIS YEAR. THE WILDLIFE HOSPITAL IS DESIGNED TO MEET THE MEDICAL NEEDS OF INJURED, SICK AND ORPHANED NATIVE BIRDS, MAMMALS AND REPTILES, ULTIMATELY IMPROVING THEIR ABILITY TO BE RELEASED BACK IN TO THE WILD. THE SECOND GOAL IS TO PROVIDE EDUCATION TO OUR NATURE CENTER VISITORS ON HOW TO PREVENT INJURIES TO WILDLIFE. (CONTINUED ON SCHEDULE O)THE VON ARX WILDLIFE HOSPITAL IS THE ONLY FACILITY OF ITS KIND WITHIN COLLIER COUNTY. THE INJURED, SICK AND ORPHANED NATIVE WILDLIFE ARE CARED FOR BY A DEDICATED STAFF OF SEVEN FULL-TIME EMPLOYEES, A STAFF VETERINARIAN, AND SEASONAL INTERNS. STAFF EFFORTS ARE SUPPORTED BY VOLUNTEERS WHO ASSIST WITH DIET PREPARATION, CAGE CLEANING, ANIMAL RESTRAINT AND WILDLIFE RESCUE AND RELEASE. ACCOMPLISHMENTS FOR THE WILDLIFE REHABILITATION TEAM IN FY 2022-2023: A BUSY BABY SEASON THE ANNUAL WILDLIFE HOSPITAL BABY SHOWER KICKED OFF IN JUNE IN SUPPORT OF INJURED, SICK AND ORPHANED NATIVE BABY ANIMALS DURING THE BREEDING SEASON. DURING THE MONTH-LONG EVENT, DONATIONS WERE ACCEPTED FROM THE WILDLIFE HOSPITAL WISH LIST, INCLUDING ITEMS SUCH AS PAPER TOWELS, SOAPS, WRITING UTENSILS AND MORE THAT ALLOW THE HOSPITAL TO PROVIDE THE BEST CARE POSSIBLE. THE EVENT WRAPPED UP WITH A FAMILY-FRIENDLY DAY AT ANKROLAB BREWING CO. ON JUNE 17, WHICH FEATURED A SPECIALTY BEER BENEFITING THE CONSERVANCY. IN TOTAL, HUNDREDS OF WISH LIST ITEMS AND CASH DONATIONS WERE ACCEPTED TO AID OUR HOSPITAL TEAMS IN WORKING MORE EFFICIENTLY TO SUPPORT NATIVE WILDLIFE. GOPHER TORTOISE PROTECTION IN MARCO ISLAND BRITTANY PIERSMA, FIELD BIOLOGIST AT AUDUBON WESTERN EVERGLADES, HAS DONE TREMENDOUS WORK FOR THE NATIVE WILDLIFE IN SOUTHWEST FLORIDA AND FOR THE VON ARX WILDLIFE HOSPITAL. OBSERVING THE PUBLIC'S NEED FOR TOOLS AND COMFORT WHEN ASSISTING AN ANIMAL, PIERSMA CREATED RESCUE STATIONS AT SEVERAL LOCATIONS IN COLLIER COUNTY. NOW, IF SOMEONE FINDS AN INJURED ANIMAL, THEY CAN USE THE NET AND TOWELS TO RESCUE AND CONTAIN IT IN THE CRATE PROVIDED. PIERSMA PROVIDES HER CONTACT INFORMATION TO ASSIST WITH THE RESCUE IF NEEDED AND ENSURE THE ANIMAL IS TRANSPORTED TO THE CONSERVANCY. PIERSMA HAS OUR THANKS AS SHE HAS GONE ABOVE AND BEYOND TO AID THE CONSERVANCY IN OUR MISSION NAPLES PIER PELICAN PROTECTION AFTER HURRICANE IAN IMPACTED SOUTHWEST FLORIDA, AN UNEXPECTED POSITIVE OUTCOME EMERGED. FOLLOWING THE STORM, THE CONSERVANCY'S VON ARX WILDLIFE HOSPITAL REPORTED FEWER ADMISSIONS OF INJURED PELICANS. THIS CHANGE CAN BE LINKED TO THE DAMAGE TO THE NAPLES PIER, A POPULAR SHING SPOT IN COLLIER COUNTY. WITH ITS TEMPORARY CLOSURE, THERE WERE FEWER SHING HOOKS AND LINES, REDUCING HAZARDS FOR PELICANS AND OTHER BIRDS. THE DATA SUGGESTS A CONNECTION BETWEEN DECREASED FISHING ACTIVITY AND THE LOWER NUMBER OF PELICAN INJURIES. JOANNA FITZGERALD, DIRECTOR OF THE VON ARX WILDLIFE HOSPITAL, SHARED HER THOUGHTS ON THE BROADER IMPLICATIONS OF THE HURRICANE'S AFTERMATH. IT WAS HEARTBREAKING TO WITNESS NOT JUST THE DESTRUCTION OF THE NAPLES PIER, BUT THE WIDESPREAD DEVASTATION THROUGHOUT SOUTHWEST FLORIDA. HOWEVER, IN THE WAKE OF SUCH DESTRUCTION, WE NOTICED A DROP IN PELICANS WITH SHING HOOK AND LINE INJURIES. THAT GAVE A SMALL COMFORT FOR THIS TEAM THAT IS VERY DEDICATED TO WILDLIFE CARE. NOW, WHILE THE COMMUNITY CONTINUES TO GRAPPLE WITH REBUILDING AND REFLECTING ON THE HURRICANE'S AFTERMATH, THERE'S A HEIGHTENED AWARENESS ABOUT THE DELICATE BALANCE BETWEEN URBAN STRUCTURES AND THE SURROUNDING ECOSYSTEM. AS A STAKEHOLDER AT SEVERAL MEETINGS CONDUCTED BY THE FLORIDA FISH AND WILDLIFE CONSERVATION COMMISSION, THE CONSERVANCY OF SOUTHWEST FLORIDA, IN COLLABORATION WITH OTHER ENVIRONMENTAL GROUPS, CONTINUED TO ADVOCATE FOR TIGHTER REGULATIONS ON SHING BRIDGES, NOTABLY AT THE SKYWAY FISHING PIER STATE PARK. COLLABORATION CONTINUES WITH EFFORTS TO INCREASE PELICAN PROTECTION AND ANGLER EDUCATION REQUIREMENTS AT THE GULF PIER AT FT. DE SOTO STATE PARK. THIS ACTION ADDRESSES CONCERNS OVER BIRDS FREQUENTLY HARMED BY INTENSE FISHING ACTIVITIES AT FISHING PIERS STATEWIDE. OUR COMBINED EFFORTS HIGHLIGHT THE IMPORTANCE OF PROTECTING LOCAL HABITATS AND ENSURING SAFE RECREATIONAL ACTIVITIES ACROSS FLORIDA'S KEY LOCATIONS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,762,296 | ExpenseAmt |
| Grant | $51,800 | GrantAmt |
| Revenue | $156,957 | RevenueAmt |
| Desc | THE CONSERVANCY'S ENVIRONMENTAL SCIENCE TEAM IS DEDICATED TO RESEARCH AND SOLUTIONS, PROVIDING UNBIASED DATA AND STUDIES WHILE MAINTAINING A NATIONAL REPUTATION FOR THEIR MULTI-FACETED EXPERTISE. WITH A RANGE OF COLLECTIVE EXPERIENCE, CONSERVANCY SCIENTISTS PROVIDE THE BACKGROUND AND KNOWLEDGE, RANGING FROM COASTAL ECOSYSTEMS AND RESILIENCY TO INVASIVE SPECIES RESEARCH AND MANAGEMENT. ACCOMPLISHMENTS FOR THE ENVIRONMENTAL SCIENCE TEAM IN FY 2022-2023: AIDED BY A NEW DIGITAL DASHBOARD SYSTEM THAT ALLOWS THE TEAM TO TRACK NESTS AND PRESENT A SUMMARY OF DATA IN REAL TIME, THE SCIENCE STAFF AND INTERNS DOCUMENTED MORE THAN 526 NESTS AND 34,499 HATCHLINGS THIS SEASON. UNDETERRED BY BEACH CONDITIONS FOLLOWING HURRICANE IAN, SOME NEST PREDATION (MAINLY BY COYOTES), AND TOPPED OFF BY HURRICANE IDALIA WHICH WASHED OUT SOME NESTS, THESE NUMBERS REFLECT A SUCCESSFUL AND BUSY SEA TURTLE NESTING SEASON ON KEEWAYDIN ISLAND. ADVANCED WORK ON RESTORATION OF MANGROVE DIE-OFF AREAS, INCLUDING AREAS NEAR GOODLAND. CONTINUED COLLABORATIVE WORK WITH PARTNER ORGANIZATIONS TO MANAGE INVASIVE SPECIES, INCLUDING THE BURMESE PYTHON AND CANE TOADS, IN ORDER TO HELP LIMIT THE DESTRUCTION OF NATIVE PLANTS AND WILDLIFE. WORKED THROUGH THE TENTH YEAR OF RADIO-TELEMETRY TO TAG AND TRACK PYTHONS TO STUDY THEIR BEHAVIOR AND REMOVE THOUSANDS OF POUNDS OF THIS NON-NATIVE SPECIES. SUBMITTED FINDINGS ON CANE TOAD DIET AS THE PROJECT CONCLUDES AFTER THREE YEARS OF RESEARCH, CONSERVANCY BIOLOGISTS MELINDA SCHUMAN AND DR. JEFF SCHMID, ALONG WITH CONSERVANCY VOLUNTEERS SUSAN SNYDER AND COPLEY SMOAK, HAVE SUBMITTED THEIR FINDINGS ON THE DIET OF CANE TOADS IN SOUTHWEST FLORIDA GOLF COURSE COMMUNITIES TO THE ONLINE SCIENTIFIC JOURNAL ANIMALS. THEIR ARTICLE WAS PART OF A SPECIAL ISSUE HIGHLIGHTING THE EFFECTS OF URBANIZATION ON HERPETOFAUNA (AMPHIBIANS AND REPTILES). IT REVEALS THAT WITHIN THE GOLF COURSE COMMUNITIES STUDIED, CANE TOADS MAINLY FED UPON YELLOW-BANDED MILLIPEDES, HUNTING BILLBUG WEEVILS AND BIG-HEADED ANTS - WHICH ARE ALL CONSIDERED PESTS IN SYSTEMS. BURMESE PYTHON REMOVAL CONCLUDING ITS TENTH YEAR IN BURMESE PYTHON RESEARCH AND REMOVAL, THE CONSERVANCY'S PYTHON TEAM HAS ELIMINATED NEARLY 1,200 INVASIVE SNAKES WEIGHING IN EXCESS OF 31,500 POUNDS FROM 160 SQUARE MILES OF PUBLIC AND PRIVATE LAND IN SOUTHWESTERN FLORIDA. USING RADIO TRANSMITTERS IMPLANTED IN THE MALE SCOUT SNAKES, THE RESEARCH PROGRAM AIMS TO UNDERSTAND PYTHON MOVEMENTS, BREEDING BEHAVIORS AND HABITAT USE. SCOUT SNAKES CAN LEAD BIOLOGISTS TO ELUSIVE REPRODUCTIVE FEMALES, ALLOWING RESEARCHERS TO REMOVE THEM AND THEIR DEVELOPING EGGS FROM THE WILD. MANGROVE MONITORING THIS YEAR WE PERFORMED OUR ANNUAL MANGROVE FOREST HEALTH SURVEYS WITHIN CLAM BAY AND GOODLAND FRUIT FARM CREEK MANGROVE SYSTEMS. THE RESULTS THIS YEAR WERE PARTICULARLY POIGNANT, SINCE IT WAS PERFORMED 3-4 MONTHS POST HURRICANE IAN. THE CLAM BAY MANGROVE SYSTEM ABSORBED AN 8-FOOT TIDAL SURGE THAT DEPOSITED ACRES OF SAND INTO THE MANGROVE FOREST AND CAUSED MANGROVE MORTALITY. THE CLAM BAY MANGROVE SYSTEM SUFFERED MORE DAMAGE THAN THE MORE SOUTHERN FRUIT FARM CREEK SYSTEM AS THE HURRICANE INTENSITY AND TIDAL SURGE WERE MUCH MORE INTENSE AT CLAM BAY. THIS YEAR THE MANGROVES WERE NOT AS ROBUST OR AS HEALTHY AS IN PAST YEARS, BUT SOME AREAS WERE SHOWING EARLY SIGNS OF RESILIENCE. NEXT YEAR'S HEALTH CHECK WILL HOPEFULLY REVEAL MORE SIGNS OF RECOVERY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,762,296 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $51,800 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $156,957 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $8,319,875 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | Yes (1) | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 62 | IRPDocumentCnt |
| IRP Document W2 G | 2 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 79 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VICTORIA POLLOCK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2394034202 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1495 SMITH PRESERVE WAY | AddressLine1Txt |
| City | NAPLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34102 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JOHN WALTER | |||||||
| CHAIRMAN OF BOARD | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PHIL DOUGLAS | |||||||
| SECRETARY | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LESLIE FRECON | |||||||
| TREASURER | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHARLIE MUELLER | |||||||
| VICE-CHAIR | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NANCY ANTHONY | |||||||
| DIRECTOR | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| NICK BATOS | |||||||
| DIRECTOR | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| STEFAN BOTHE | |||||||
| DIRECTOR | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| PAM BROWN | |||||||
| DIRECTOR | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| PHIL COLLINS | |||||||
| DIRECTOR | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| SHEILA DEMKOVICH | |||||||
| DIRECTOR | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| TERRY EDWARDS | |||||||
| DIRECTOR | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| BARRY FRANK | |||||||
| DIRECTOR | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| PHIL GRESH | |||||||
| DIRECTOR | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA GRIJALVA | |||||||
| DIRECTOR | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBIN HAMILTON | |||||||
| DIRECTOR | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| KIMBERLY JOHNSON | |||||||
| DIRECTOR | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN KUKK | |||||||
| DIRECTOR | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE LAWTON | |||||||
| DIRECTOR | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| KATRINA LUNDMARK-KASH | |||||||
| DIRECTOR | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL MYERSON | |||||||
| DIRECTOR | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES NOLTE | |||||||
| DIRECTOR | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| NICK PENNIMAN | |||||||
| DIRECTOR | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| NANETTE RIVERA | |||||||
| DIRECTOR | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| SUE SCHULTE | |||||||
| DIRECTOR | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| CEDRIC SHAW | |||||||
| DIRECTOR | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| SHARON VON ARX | |||||||
| DIRECTOR | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| PENNY TAYLOR | |||||||
| DIRECTOR | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS WATKINS | |||||||
| DIRECTOR | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| ROGER WESTON | |||||||
| DIRECTOR | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| ROB MOHER | |||||||
| CEO | 45.00 | Yes (X) | $251,521 | $0 | $25,983 | ||
| VICTORIA POLLOCK | |||||||
| CFO | 45.00 | Yes (X) | $145,553 | $0 | $11,963 | ||
| PAUL SEIFERT | |||||||
| VP OF MARKETING | 45.00 | Yes (X) | $225,871 | $0 | $25,737 | ||
| ANA PUSZKIN-CHEVLIN | |||||||
| REGIONAL DIRECTOR | 45.00 | $104,197 | $0 | $8,823 | Yes (X) | ||
| ERNEST REID | |||||||
| DIRECTOR OF BUSINESS SYSTEMS & IT | 45.00 | $108,881 | $0 | $10,567 | Yes (X) | ||
| NICOLE RYAN | |||||||
| DIRECTOR OF ENVIRONMENTAL POLICY | 45.00 | $107,901 | $0 | $16,754 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $943,924 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $99,827 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| STEVENS CONSTRUCTION INC | |||||
| 14541 HOPE CENTER LOOP SUITE 200 | FORT MYERS | FL | 33912 | CONSTRUCTION | $4,165,592 |
| PRIORITY MARKETING OF SOUTHWEST FLORIDA | |||||
| 12140 CARISSA COMMERCE COURT SUITE | FORT MYERS | FL | 33966 | MARKETING SERVICES | $206,614 |
| HARMON'S AUDIO VISUAL | |||||
| 2533 CRYSTAL DRIVE | FORT MYERS | FL | 33966 | AV SERVICES | $199,237 |
| TENTLOGIX INC | |||||
| 19100 SW WARFIELD BLVD | INDIANTOWN | FL | 34956 | TENT INSTALLATION | $192,806 |
| WINDOWS CATERING CO | |||||
| 5724 GENERAL WASHINGTON DR | ALEXANDRIA | VA | 22312 | CATERING SERVICES | $162,775 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $360,935 | MembershipDuesAmt |
| Fundraising | $2,712,665 | FundraisingAmt |
| Government Grants | $270,121 | GovernmentGrantsAmt |
| All Other Contributions | $8,475,623 | AllOtherContributionsAmt |
| Noncash Contributions | $803,983 | NoncashContributionsAmt |
| Total Contributions | $11,819,344 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM INCOME | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $156,957 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $156,957 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $156,957 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $955,303 | TotalRevenueColumnAmt |
| Exclusion | $955,303 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,000 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,000 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,000 | TotalRevenueColumnAmt |
| Exclusion | $3,000 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,771,088 | SecuritiesAmt |
| Other | $32,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,737,191 | SecuritiesAmt |
| Other | $80,055 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,033,897 | SecuritiesAmt |
| Other | -$48,055 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,985,842 | TotalRevenueColumnAmt |
| Exclusion | $2,985,842 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $131,484 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,712,665 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $933,564 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$802,080 | TotalRevenueColumnAmt |
| Exclusion | -$802,080 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $57,107 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $32,378 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,729 | TotalRevenueColumnAmt |
| Exclusion | $24,729 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| GAIN ON LEGAL SETTLEMENT | 900099 | $2,870,000 | $2,870,000 |
| INSURANCE CLAIM REIMBURSMENT | 900099 | $216,860 | $216,860 |
| OTHER INCOME | 900099 | $5,746 | $5,746 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,092,606 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,235,701 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $156,957 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,259,400 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,800 | TotalAmt |
| Program Services | $51,800 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $757,052 | TotalAmt |
| Management And General | $476,541 | ManagementAndGeneralAmt |
| Fundraising | $280,511 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,870,034 | TotalAmt |
| Program Services | $3,002,515 | ProgramServicesAmt |
| Management And General | $352,726 | ManagementAndGeneralAmt |
| Fundraising | $514,793 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,547 | TotalAmt |
| Program Services | $57,723 | ProgramServicesAmt |
| Management And General | $2,621 | ManagementAndGeneralAmt |
| Fundraising | $7,203 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $534,705 | TotalAmt |
| Program Services | $389,023 | ProgramServicesAmt |
| Management And General | $69,642 | ManagementAndGeneralAmt |
| Fundraising | $76,040 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,668 | TotalAmt |
| Program Services | $211,512 | ProgramServicesAmt |
| Management And General | $55,283 | ManagementAndGeneralAmt |
| Fundraising | $53,873 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,893 | TotalAmt |
| Program Services | $238,550 | ProgramServicesAmt |
| Management And General | $21,343 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,910 | TotalAmt |
| Program Services | $30,509 | ProgramServicesAmt |
| Management And General | $2,401 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,059 | TotalAmt |
| Management And General | $85,059 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $863,051 | TotalAmt |
| Program Services | $475,962 | ProgramServicesAmt |
| Management And General | $22,102 | ManagementAndGeneralAmt |
| Fundraising | $364,987 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,581 | TotalAmt |
| Program Services | $131,157 | ProgramServicesAmt |
| Management And General | $7,569 | ManagementAndGeneralAmt |
| Fundraising | $15,855 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,855 | TotalAmt |
| Program Services | $143,019 | ProgramServicesAmt |
| Management And General | $1,452 | ManagementAndGeneralAmt |
| Fundraising | $90,384 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $343,010 | TotalAmt |
| Program Services | $299,755 | ProgramServicesAmt |
| Management And General | $23,381 | ManagementAndGeneralAmt |
| Fundraising | $19,874 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,827 | TotalAmt |
| Program Services | $64,823 | ProgramServicesAmt |
| Management And General | $1,892 | ManagementAndGeneralAmt |
| Fundraising | $8,112 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,948,599 | TotalAmt |
| Program Services | $1,766,755 | ProgramServicesAmt |
| Management And General | $90,922 | ManagementAndGeneralAmt |
| Fundraising | $90,922 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $615,244 | TotalAmt |
| Program Services | $518,516 | ProgramServicesAmt |
| Management And General | $49,650 | ManagementAndGeneralAmt |
| Fundraising | $47,078 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MATERIALS AND SMALL EQU | $461,673 | $382,606 | $20,343 | $58,724 |
| MAINTENANCE CONTRACTS/E | $339,162 | $260,826 | $33,603 | $44,733 |
| INTERNS | $110,420 | $110,420 | ||
| REHAB, ANIMAL FOOD AND | $79,879 | $79,879 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,226 | TotalAmt |
| Program Services | $104,525 | ProgramServicesAmt |
| Management And General | $2,701 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,312,195 | TotalAmt |
| Program Services | $8,319,875 | ProgramServicesAmt |
| Management And General | $1,319,231 | ManagementAndGeneralAmt |
| Fundraising | $1,673,089 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,382,301 | BOYAmt |
| EOY | $1,176,003 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,135,679 | BOYAmt |
| EOY | $8,326,450 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,664,511 | BOYAmt |
| EOY | $1,808,908 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,665 | BOYAmt |
| EOY | $76,645 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,303 | BOYAmt |
| EOY | $41,906 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $505,277 | BOYAmt |
| EOY | $631,976 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $46,907,782 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,950,392 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,603,390 | BOYAmt |
| EOY | $30,957,390 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,466,335 | BOYAmt |
| EOY | $42,458,610 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,580 | BOYAmt |
| EOY | $7,330 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,092,005 | BOYAmt |
| EOY | $5,663,142 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,935,046 | BOYAmt |
| EOY | $91,148,360 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,306,366 | BOYAmt |
| EOY | $888,792 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,181,906 | BOYAmt |
| EOY | $145,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $995,437 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,872,750 | BOYAmt |
| EOY | $2,375 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,356,459 | BOYAmt |
| EOY | $1,036,167 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,869,721 | BOYAmt |
| EOY | $59,971,515 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,708,866 | BOYAmt |
| EOY | $30,140,678 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,578,587 | BOYAmt |
| EOY | $90,112,193 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,935,046 | BOYAmt |
| EOY | $91,148,360 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $6,923,506 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,514,977 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $95,123 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,868,378 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,615,970 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,469,871 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,694,661 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,819,344 | CurrentTaxYearAmt |
| Total | $72,468,224 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,868,378 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,615,970 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,469,871 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,694,661 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,819,344 | CurrentTaxYearAmt |
| Total | $72,468,224 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,054,550 | SubstantialContributorsTotAmt |
| Public Support Total170 | $65,413,674 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $816,492 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $971,433 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $613,426 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $879,932 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $955,303 | CurrentTaxYearAmt |
| Total | $4,236,586 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,810 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,790 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,069 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,037 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,092,606 | CurrentTaxYearAmt |
| Total | $3,170,312 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $79,875,122 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $949,515 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.81890 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80520 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2018 AMOUNT: $ 53,810. 2019 AMOUNT: $ 7,790. 2020 AMOUNT: $ 11,069. 2021 AMOUNT: $ 5,037. 2022 AMOUNT: $ 5,746. LEGAL SETTLEMENT - 2022 AMOUNT: $ 2,870,000. INSURANCE REIMBURSEMENT - 2022 AMOUNT: $ 216,860. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $861 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $861 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,319,014 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,319,875 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $565,994 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $141,499 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $512,898 | CurrentYearMinus3Amt |
| Current Year Minus2 | $550,159 | CurrentYearMinus2Amt |
| Current Year Minus1 | $500,356 | CurrentYearMinus1Amt |
| Current Year | $565,994 | CurrentYearAmt |
| Total | $2,129,407 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,194,111 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $5,195 | CurrentYearMinus3Amt |
| Current Year Minus2 | $2,657 | CurrentYearMinus2Amt |
| Current Year Minus1 | $2,657 | CurrentYearMinus1Amt |
| Current Year | $861 | CurrentYearAmt |
| Total | $11,370 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $128,225 | CurrentYearMinus3Amt |
| Current Year Minus2 | $137,540 | CurrentYearMinus2Amt |
| Current Year Minus1 | $125,089 | CurrentYearMinus1Amt |
| Current Year | $141,499 | CurrentYearAmt |
| Total | $532,353 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $798,530 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $4,945 | CurrentYearMinus3Amt |
| Current Year Minus2 | $2,532 | CurrentYearMinus2Amt |
| Current Year Minus1 | $2,532 | CurrentYearMinus1Amt |
| Current Year | $861 | CurrentYearAmt |
| Total | $10,870 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Protection Natural Habitat | Yes (X) | ProtectionNaturalHabitatInd |
| Preservation Open Space | Yes (X) | PreservationOpenSpaceInd |
| Total Easements | 3 | TotalEasementsCnt |
| Total Acreage | 10.00 | TotalAcreageCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | Yes (1) | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 5.00 | StaffHoursSpentEnforcementCnt |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,498,868 | BeginningYearBalanceAmt |
| Contributions | $399,573 | ContributionsAmt |
| Investment Earnings Or Losses | $2,586,899 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,018,136 | OtherExpendituresAmt |
| Administrative Expenses | $39,913 | AdministrativeExpensesAmt |
| End Year Balance | $23,427,291 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,806,823 | BeginningYearBalanceAmt |
| Contributions | $710,510 | ContributionsAmt |
| Investment Earnings Or Losses | -$4,040,413 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $923,442 | OtherExpendituresAmt |
| Administrative Expenses | $54,610 | AdministrativeExpensesAmt |
| End Year Balance | $21,498,868 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,076,927 | BeginningYearBalanceAmt |
| Contributions | $685,570 | ContributionsAmt |
| Investment Earnings Or Losses | $3,532,176 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $487,850 | OtherExpendituresAmt |
| End Year Balance | $25,806,823 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,973,059 | BeginningYearBalanceAmt |
| Contributions | $16,676 | ContributionsAmt |
| Investment Earnings Or Losses | $1,052,192 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $965,000 | OtherExpendituresAmt |
| End Year Balance | $22,076,927 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,171,030 | BeginningYearBalanceAmt |
| Contributions | $2,357,811 | ContributionsAmt |
| Investment Earnings Or Losses | $605,347 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,161,129 | OtherExpendituresAmt |
| End Year Balance | $21,973,059 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $579,046 | OtherCostOrOtherBasisAmt |
| Book Value | $579,046 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $39,627,485 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,687,765 | DepreciationAmt |
| Book Value | $26,939,720 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,984,974 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,464,111 | DepreciationAmt |
| Book Value | $2,520,863 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,716,277 | OtherCostOrOtherBasisAmt |
| Depreciation | $798,516 | DepreciationAmt |
| Book Value | $917,761 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $30,957,390 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| LAND HELD FOR CONSERVATION | $5,015,369 |
| TRUST RECEIVABLES | $498,938 |
| SCIENCE CONTRACT WORK IN PROGRESS | $55,942 |
| CONSTRUCTION IN PROCESS | $92,893 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,663,142 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FACILITY DEPOSITS | Desc |
| Amt | $2,375 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,375 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $19,760,741 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,514,977 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $95,123 | OtherRevenueAmt |
| Revenue Not Reported | $1,610,100 | RevenueNotReportedAmt |
| Revenue Subtotal | $18,150,641 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $85,060 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $85,060 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $18,235,701 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,227,135 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,227,135 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $85,060 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $85,060 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,312,195 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 9: | LAND HELD FOR CONSERVATION: LAND HELD FOR CONSERVATION IS RECORDED AT COST WHEN PURCHASED OR AT FAIR MARKET VALUE AT THE DATE OF ACQUISITION, IF DONATED. MANAGEMENT REVIEWS EACH PARCEL PERIODICALLY TO DETERMINE IF THERE HAS BEEN IMPAIRMENT TO THE VALUE THAT IS RECORDED IN THE STATEMENT OF FINANCIAL POSITION. |
| PART V, LINE 4: | A FUND HELD IN PERPETUITY, THE INCOME FROM WHICH CAN BE SET ASIDE FOR FUTURE PROJECTS AND USES OR USED FOR THE ORGANIZATION'S OVERALL NEEDS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN SPLIT INTEREST 95,123. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MAGIC UNDER THE MANGROVES | Event1Nm |
| Gross Receipts Event1 | $2,423,067 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,331,014 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $92,053 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $200,687 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $236,100 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $222,675 | OtherDirectExpensesEvent1Amt |
| Event2 | RED SNOOK FISHING TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $287,213 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $270,683 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $16,530 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $38,430 | NonCashPrizesEvent2Amt |
| Food And Beverage Event2 | $8,037 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $99,085 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $133,869 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $110,968 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $22,901 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $41,070 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $87,480 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $2,844,149 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,712,665 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $131,484 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $239,117 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $285,207 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $409,240 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $933,564 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$802,080 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|
| YMCA OF COLLIER COUNTY | ||||
| 237039993 | 501C3 | $44,300 | $0 | TO SUPPORT ORGANIZATION'S PROGRAMS |
| EVERGLADES COALITION | ||||
| 134148824 | 501C3 | $6,000 | $0 | TO SUPPORT ORGANIZATION'S PROGRAMS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FINANCE TEAM WORKS CLOSELY WITH THE GRANTS DEPARTMENT AND PROGRAM AREAS TO ENSURE THESE STEPS ARE FOLLOWED TO STAY IN COMPLIANCE WITH AWARDED GRANTS. GRANT AGREEMENT REVIEW: DETAILED ANALYSIS OF TERMS AND CONDITIONS BEFORE ACCEPTANCE. FINANCIAL MANAGEMENT: CLEAR PROTOCOLS FOR BUDGETING, ACCOUNTING, AND FINANCIAL REPORTING. PROGRAMMATIC COMPLIANCE: ENSURING THAT PROGRAM ACTIVITIES MEET THE OBJECTIVES AND SCOPE DEFINED BY THE GRANTOR. REPORTING AND DOCUMENTATION: REGULAR, ACCURATE, AND TIMELY SUBMISSION OF REQUIRED REPORTS AND MAINTENANCE OF RECORDS. MONITORING AND AUDITING: INTERNAL AND EXTERNAL REVIEWS TO VERIFY COMPLIANCE AND PERFORMANCE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROB MOHER | ||||||||||||||
| CEO | $251,521 | $0 | $0 | $0 | $0 | $0 | $7,340 | $0 | $18,643 | $0 | $277,504 | $0 | $0 | $0 |
| PAUL SEIFERT | ||||||||||||||
| VP OF MARKETING | $225,871 | $0 | $0 | $0 | $0 | $0 | $7,094 | $0 | $18,643 | $0 | $251,608 | $0 | $0 | $0 |
| VICTORIA POLLOCK | ||||||||||||||
| CFO | $145,553 | $0 | $0 | $0 | $0 | $0 | $4,416 | $0 | $7,547 | $0 | $157,516 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 50 | ContributionCnt |
| Noncash Contributions Rpt F990 | $525,037 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | STOCK EXCHANGE VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | AUCTION ITEMS | 0 | $239,117 | DONOR VALUE |
| Yes (X) | AMAZON ITEMS | 0 | $39,829 | RETAIL PRICE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | A THIRD PARTY IS USED TO SELL CONTRIBUTED SECURITIES UPON RECEIPT. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE IS MADE UP OF THE CHAIRMAN OF BOARD, VICE CHAIR, SECRETARY, TREASURER, CHAIR OF EAC, CHAIR OF DEVELOPMENT COMMITTEE, CHAIR OF MEMBERSHIP AND MARKETING COMMITTEE, CHAIR OF BOARD GOVERNANCE COMMITTEE, AND CHAIR OF EDUCATION COMMITTEE. THE EXECUTIVE COMMITTEE SHALL MEET REGULARLY IN THE "OFF SEASON OR UPON CALL BY THE BOARD CHAIR, TO REVIEW AND ACT ON MATTERS BETWEEN BOARD MEETINGS. IT SHALL HAVE THE FULL POWER TO ACT FOR AND IN PLACE OF THE BOARD AS PROVED BY FLORIDA LAW. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION IS MADE UP OF MEMBERS WHO PAY DUES. ALL MEMBERS HAVE THE SAME RIGHTS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS ELECT THE BOARD OF DIRECTORS DURING THE ANNUAL MEETING. |
| FORM 990, PART VI, SECTION B, LINE 11B | BUDGET AND FINANCE COMMITTEE WILL REVIEW THE 990; THE 990 WILL BE MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING, ALL QUESTIONS AND CONCERNS WILL BE BROUGHT TO BUDGET & FINANCE FOR FINAL REVIEW. SUBSEQUENT TO FILING THE AUDIT COMMITTEE WILL REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | WE DISTRIBUTE CONFLICT OF INTEREST STATEMENTS FOR BOARD MEMBERS TO SIGN AT BEGINNING OF YEAR. AT EACH MEETING, COMMITTEE OR OTHERWISE, WE ANNOUNCE THE AGENDA AND THEN ASK IF ANYONE HAS A CONFLICT WITH ANY ITEMS. IF YES, THEY EXCUSE THEMSELVES FROM DISCUSSION AND VOTE ON SAID ITEM. |
| FORM 990, PART VI, SECTION B, LINE 15 | THERE IS A COMPENSATION COMMITTEE THAT MEETS AND RECOMMENDS THE CEO SALARY TO THE BOARD. THE BOARD PERFORMS A COMPARATIVE STUDY TO LOCAL, STATEWIDE AND NATIONAL ORGANIZATIONS OF COMPARABLE SIZE AND COMPLEXITY. THE STUDY WAS LAST PERFORMED IN NOVEMBER 2021. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN SPLIT INTEREST 95,123. |
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