CALUSA NATURE CENTER & PLANETARIUM INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CALUSA NATURE CENTER & PLANETARIUM INC (EIN 23-7090889)
- Tax period
- 2022-10-01 to 2023-09-30
- Filed
- 2024-08-14
- IRS object ID
- 202402279349302795
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-14T16:35:20-04:00 | ReturnTs |
| Tax Period End | 2023-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 364978379 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MINETTE L LA CROIX CPA PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12050 SUMMERGATE CIR C-102 | AddressLine1Txt |
| City | FORT MYERS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33913 | 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 | 237090889 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALUSA NATURE CENTER & PLANETARIUM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CALU | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3450 ORTIZ AVE | AddressLine1Txt |
| City | FORT MYERS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33905 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROL REYNOLDS | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 2392753435 | PhoneNum |
| Signature | 2023-08-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MINETTE L LA CROIX CPA | PreparerPersonNm |
| PTIN | P00738837 | PTIN |
| Phone | 2392927031 | PhoneNum |
| Preparation | 2024-08-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CONNIE MARTIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3450 ORTIZ AVE | AddressLine1Txt |
| City | FORT MYERS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33905 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $472,782 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | CALUSANATURE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Activity Or Mission | THE CALUSA NATURE CENTER AND PLANETARIUM IS A PRIVATE, NOT FOR PROFIT, ENVIRONMENTAL EDUCATION ORGANIZATION LOCATED IN FORT MYERS, FLORIDA. OUR 105 ACRE SITE HAS A MUSEUM, THREE NATURE TRAILS, A PLANETARIUM, BUTTERFLY AND BIRD AVIARIES, A GIFT SHOP AND MEETING AND PICNIC AREAS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $122,310 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,315 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $195,655 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $434,718 | CYProgramServiceRevenueAmt |
| PY Investment Income | $334 | PYInvestmentIncomeAmt |
| CY Investment Income | $288 | CYInvestmentIncomeAmt |
| PY Other Revenue | $37,607 | PYOtherRevenueAmt |
| CY Other Revenue | -$9,674 | CYOtherRevenueAmt |
| PY Total Revenue | $355,906 | PYTotalRevenueAmt |
| CY Total Revenue | $431,647 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $271,923 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $320,171 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,849 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $257,693 | PYOtherExpensesAmt |
| CY Other Expenses | $188,574 | CYOtherExpensesAmt |
| PY Total Expenses | $529,616 | PYTotalExpensesAmt |
| CY Total Expenses | $508,745 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$173,710 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$77,098 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $526,935 | TotalAssetsBOYAmt |
| Total Assets EOY | $446,804 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $169,837 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $228,798 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $357,098 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $218,006 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CALUSA NATURE CENTER AND PLANETARIUM IS A PRIVATE, NOT FOR PROFIT, ENVIRONMENTAL EDUCATION ORGANIZATION LOCATED IN FORT MYERS, FLORIDA. OUR 105 ACRE SITE HAS A MUSEUM, THREE NATURE TRAILS, A PLANETARIUM, BUTTERFLY AND BIRD AVIARIES, A GIFT SHOP AND MEETING AND PICNIC AREAS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $393,158 | ExpenseAmt |
| Revenue | $434,718 | RevenueAmt |
| Desc | NATURAL HISTORY PROGRAMS - INCLUDES MAINTENANCE & INTERPRETATION OF MUSEUM, AVIARY, ANIMAL EXHIBITS AND TRAIL SYSTEM, ALONG WITH EDUCATION PROGRAMS FOR BOTH CHILDREN AND ADULTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EARTH & SPACE SCIENCE PROGRAMS - INCLUDES MAINTENANCE & INTERPRETATION OF EXHIBITS AND PRESENTATION IN THE PLANETARIUM, ALONG WITH EDUCATION FOR BOTH CHILDREN AND ADULTS THROUGH LASER AND PLANETARIUM PRESENTATIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $393,158 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL MCCAULEY | PersonNm |
| Phone | 2392783435 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3450 ORTIZ AVE | AddressLine1Txt |
| City | FORT MYERS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33905 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| CONNIE MARTIN | ||||||
| PRESIDENT | 7.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL MCCAULEY | ||||||
| TREASURER | 7.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID YATES | ||||||
| VP | 7.00 | Yes (X) | $0 | $0 | $0 | |
| BRITTA SODERQVIST | ||||||
| SECRETARY | 7.00 | Yes (X) | $0 | $0 | $0 | |
| CINDY BANYAI | ||||||
| DIRECTOR | 7.00 | $0 | $0 | $0 | Yes (X) | |
| BRIAN GOLDBERG | ||||||
| DIRECTOR | 7.00 | $0 | $0 | $0 | Yes (X) | |
| DR WILLIAM HAMMOND | ||||||
| DIRECTOR | 7.00 | $0 | $0 | $0 | Yes (X) | |
| WAYNE DALTRY | ||||||
| DIRECTOR | 7.00 | $0 | $0 | $0 | Yes (X) | |
| DR WIN EVERHAM | ||||||
| DIRECTOR | 7.00 | $0 | $0 | $0 | Yes (X) | |
| SUSIE HASSETT | ||||||
| DIRECTOR | 7.00 | $0 | $0 | $0 | Yes (X) | |
| ADAM POTTRUCK | ||||||
| DIRECTOR | 7.00 | $0 | $0 | $0 | Yes (X) | |
| GINA SABISTON | ||||||
| DIRECTOR | 7.00 | $0 | $0 | $0 | Yes (X) | |
| RICK TULLY | ||||||
| DIRECTOR | 7.00 | $0 | $0 | $0 | Yes (X) | |
| JIM REYNOLDS | ||||||
| DIRECTOR | 7.00 | $0 | $0 | $0 | Yes (X) | |
| MATTHEW HORTON | ||||||
| DIRECTOR | 7.00 | $0 | $0 | $0 | Yes (X) | |
| LORI ZIZZA | ||||||
| DIRECTOR | 7.00 | $0 | $0 | $0 | Yes (X) | |
| RICHARD AKIN ESQ | ||||||
| DIRECTOR | 7.00 | $0 | $0 | $0 | Yes (X) | |
| CAROL REYNOLDS | ||||||
| DIRECTOR | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $6,315 | GovernmentGrantsAmt |
| Total Contributions | $6,315 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| MUSEUM INCOME | $252,946 | $252,946 |
| CAMP & FIELD TRIP INCOME | $116,813 | $116,813 |
| RENTAL INCOME | $53,769 | $53,769 |
| MEMBERSHIP INCOME | $11,190 | $11,190 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $434,718 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $288 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $288 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $10,016 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $15,698 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,682 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $21,445 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $25,437 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,992 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$3,992 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $431,647 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $431,014 | RelatedOrExemptFuncIncomeAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,171 | TotalAmt |
| Program Services | $224,120 | ProgramServicesAmt |
| Management And General | $96,051 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $359 | TotalAmt |
| Management And General | $359 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,230 | TotalAmt |
| Management And General | $2,230 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,203 | TotalAmt |
| Program Services | $1,203 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,684 | TotalAmt |
| Program Services | $9,986 | ProgramServicesAmt |
| Management And General | $2,849 | ManagementAndGeneralAmt |
| Fundraising | $2,849 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,176 | TotalAmt |
| Program Services | $1,176 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,355 | TotalAmt |
| Program Services | $27,355 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,852 | TotalAmt |
| Program Services | $30,852 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| ELECTRICITY | $23,520 | $21,168 | $2,352 |
| REPAIRS & MAINT | $20,545 | $18,490 | $2,055 |
| LANDSCAPING CLEAN UP | $12,200 | $6,100 | $6,100 |
| ANIMAL CARE | $11,005 | $11,005 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,445 | TotalAmt |
| Program Services | $41,703 | ProgramServicesAmt |
| Management And General | $742 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $508,745 | TotalAmt |
| Program Services | $393,158 | ProgramServicesAmt |
| Management And General | $112,738 | ManagementAndGeneralAmt |
| Fundraising | $2,849 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,055 | BOYAmt |
| EOY | $15,856 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,560 | BOYAmt |
| EOY | $102,277 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,179 | BOYAmt |
| EOY | $2,658 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,997,745 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,671,732 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $297,141 | BOYAmt |
| EOY | $326,013 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $526,935 | BOYAmt |
| EOY | $446,804 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,017 | BOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,526 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,294 | BOYAmt |
| EOY | $228,798 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,837 | BOYAmt |
| EOY | $228,798 | 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 | $252,957 | BOYAmt |
| EOY | $115,729 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,141 | BOYAmt |
| EOY | $102,277 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $357,098 | BOYAmt |
| EOY | $218,006 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $526,935 | BOYAmt |
| EOY | $446,804 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$77,098 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$61,994 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $142,367 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $275,697 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $413,141 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $122,310 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,315 | CurrentTaxYearAmt |
| Total | $959,830 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $305,623 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $207,073 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $227,806 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $245,227 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $466,467 | CurrentTaxYearAmt |
| Total | $1,452,196 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $447,990 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $482,770 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $640,947 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $367,537 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $472,782 | CurrentTaxYearAmt |
| Total | $2,412,026 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,412,026 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $447,990 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $482,770 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $640,947 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $367,537 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $472,782 | CurrentTaxYearAmt |
| Total | $2,412,026 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,997,745 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,671,732 | DepreciationAmt |
| Book Value | $326,013 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $326,013 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| SBA - COVID | $150,000 |
| PRIOR YEAR SALES TAX | $61,994 |
| SBA - HURRICANE | $16,804 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $228,798 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE CALUSA NATURE CENTER AND PLANETARIUM IS A PRIVATE, NOT FOR PROFIT, ENVIRONMENTAL EDUCATION ORGANIZATION LOCATED IN FORT MYERS, FLORIDA. OUR 105 ACRE SITE HAS A MUSEUM, THREE NATURE TRAILS, A PLANETARIUM, BUTTERFLY AND BIRD AVIARIES, A GIFT SHOP AND MEETING AND PICNIC AREAS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART XI, LINE 9 | PRIOR YEAR UNRECORDED SALES TAX -61,994 |
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