LOGGERHEAD MARINELIFE CENTER INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- LOGGERHEAD MARINELIFE CENTER INC (EIN 59-2445926)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2023-02-15
- IRS object ID
- 202320469349301247
- Schema version
- 2021v4.2
- 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 | 2023-02-15T15:45:49-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 651083521 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Holyfield & Thomas LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 Butler Street | AddressLine1Txt |
| City | West Palm Beach | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33407 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592445926 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Loggerhead Marinelife Center Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LOGG | BusinessNameControlTxt |
| Phone | 5616278280 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14200 US Highway One | AddressLine1Txt |
| City | Juno Beach | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33408 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Brian Waxman | PersonNm |
| Person Title | Chairman | PersonTitleTxt |
| Phone | 5616278280 | PhoneNum |
| Signature | 2023-02-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Brian | PersonFirstNm |
| Person Last | Waxman | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Scott Y Haynes CPA | PreparerPersonNm |
| PTIN | P01366363 | PTIN |
| Phone | 5616896000 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Brian Waxman | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14200 US Highway One | AddressLine1Txt |
| City | Juno Beach | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33408 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,504,612 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | http://www.marinelife.org/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | To be a leading authority locally and internationally in ocean conservation via sea turtle research, rehabilitation and educational programs. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 105 | TotalEmployeeCnt |
| Total Volunteers | 285 | TotalVolunteersCnt |
| Total Gross UBI | $60,784 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,812,300 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,009,563 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $877,617 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,236,493 | CYProgramServiceRevenueAmt |
| PY Investment Income | $33,101 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,139 | CYInvestmentIncomeAmt |
| PY Other Revenue | $980,365 | PYOtherRevenueAmt |
| CY Other Revenue | $1,637,279 | CYOtherRevenueAmt |
| PY Total Revenue | $8,703,383 | PYTotalRevenueAmt |
| CY Total Revenue | $7,891,474 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,485,124 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,765,512 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $397,532 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,012,955 | PYOtherExpensesAmt |
| CY Other Expenses | $1,976,000 | CYOtherExpensesAmt |
| PY Total Expenses | $4,498,079 | PYTotalExpensesAmt |
| CY Total Expenses | $4,741,512 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,205,304 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,149,962 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $24,919,773 | TotalAssetsBOYAmt |
| Total Assets EOY | $33,821,414 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,167,105 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,757,145 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,752,668 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,064,269 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To promote conservation of ocean ecosystems with a special focus on threatened and endangered sea turtles. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,611,420 | ExpenseAmt |
| Revenue | $286,997 | RevenueAmt |
| Desc | In 2021, The Sea Turtle Hospital at Loggerhead Marinelife Center treated 683 sea turtle patients. By the end of the year, 462 sea turtles were released back into the wild. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $793,142 | ExpenseAmt |
| Revenue | $352,310 | RevenueAmt |
| Desc | Loggerhead Marinelife Center monitors 9.5 miles of beach which serves as a critically important nesting habitat for endangered sea turtles. The Research Department reported nearly 15,018 sea turtle nests and 38,419 sea turtle crawls in 2021. Approximately 954,728 hatchlings were produced on the beach during the 2021 nesting season. The research department tagged 275 individual nesting female sea turtles on local beaches. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $861,553 | ExpenseAmt |
| Revenue | $341,843 | RevenueAmt |
| Desc | Over 79,000 individuals participated in one of the 25 STEM education programs which included the Junior Marine Biologist Summer Camp and National and State Academic Standard-aligned student field trips and guided programs for adults and families. Loggerhead Marinelife Center engaged over 64,908 learners through student-led ocean conservation initiatives locally and nationally. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $706,327 | ExpenseAmt |
| Revenue | $1,716,256 | RevenueAmt |
| Desc | Pier and other | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $706,327 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,716,256 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,972,442 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | 0 | 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 | Yes (1) | 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 | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 105 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 |
| 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 | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | 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 | 0 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kelley Scott | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5616278280 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14200 US Highway One | AddressLine1Txt |
| City | Juno Beach | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33408 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 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 |
|---|---|---|---|---|---|---|---|
| Brian Waxman | |||||||
| Chairman | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Monique Brechter | |||||||
| Vice Chairman | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Bart Livolsi | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jim Mullen | |||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Roger Amidon | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jodie Gless Eldridge | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Ed Lunsford | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| James A Reiffel | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Crista Ryan | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Kim Koger | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Bruce Beal | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Kate Horgen | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Robert Weisman | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Charles Schoenherr | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jeanette Wyneken | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MJ Saunders | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Lynn Wells | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Thomas Bean | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Karen Marcus | |||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Thomas Kodadek | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| George Bovenizer | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Natasha Ziff | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Raymond Graziotto | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Beau Standish | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Kyle Van Houtan | |||||||
| President/CEO | 40.00 | Yes (X) | $129,217 | $0 | $4,647 | ||
| Tim Hannon | |||||||
| Co-interim CEO & COO | 40.00 | $149,448 | $0 | $5,985 | Yes (X) | ||
| Caitlin Farmer | |||||||
| Co-interim CEO and CFO | 40.00 | $150,351 | $0 | $13,162 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $429,016 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $23,794 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $281,166 | FundraisingAmt |
| Government Grants | $449,009 | GovernmentGrantsAmt |
| All Other Contributions | $4,279,388 | AllOtherContributionsAmt |
| Noncash Contributions | $49,248 | NoncashContributionsAmt |
| Total Contributions | $5,009,563 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Nongovernment Research | 900099 | $352,310 | $352,310 |
| Education Fees | 900099 | $341,843 | $341,843 |
| Rehabilitation Fees | 900099 | $286,997 | $286,997 |
| Pier Revenue | 900099 | $249,410 | $249,410 |
| Campus Income | 900099 | $5,933 | $5,933 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,236,493 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,139 | TotalRevenueColumnAmt |
| Exclusion | $8,139 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $313,080 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $281,166 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $229,435 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $83,645 | TotalRevenueColumnAmt |
| Exclusion | $83,645 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,905,400 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,383,703 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,521,697 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,460,913 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $60,784 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Facility Leasing Income | 900099 | $17,751 | $17,751 |
| Unrealized Gain Community Found | 900099 | $14,186 | $14,186 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $31,937 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,891,474 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,697,406 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $60,784 | UnrelatedBusinessRevenueAmt |
| Exclusion | $123,721 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $452,809 | TotalAmt |
| Program Services | $353,191 | ProgramServicesAmt |
| Management And General | $49,809 | ManagementAndGeneralAmt |
| Fundraising | $49,809 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,933,751 | TotalAmt |
| Program Services | $1,508,326 | ProgramServicesAmt |
| Management And General | $212,712 | ManagementAndGeneralAmt |
| Fundraising | $212,713 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,282 | TotalAmt |
| Program Services | $35,320 | ProgramServicesAmt |
| Management And General | $4,981 | ManagementAndGeneralAmt |
| Fundraising | $4,981 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,433 | TotalAmt |
| Program Services | $125,917 | ProgramServicesAmt |
| Management And General | $17,758 | ManagementAndGeneralAmt |
| Fundraising | $17,758 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,237 | TotalAmt |
| Program Services | $134,345 | ProgramServicesAmt |
| Management And General | $18,946 | ManagementAndGeneralAmt |
| Fundraising | $18,946 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,500 | TotalAmt |
| Program Services | $2,730 | ProgramServicesAmt |
| Management And General | $385 | ManagementAndGeneralAmt |
| Fundraising | $385 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,599 | TotalAmt |
| Program Services | $35,567 | ProgramServicesAmt |
| Management And General | $5,016 | ManagementAndGeneralAmt |
| Fundraising | $5,016 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,715 | TotalAmt |
| Program Services | $88,698 | ProgramServicesAmt |
| Management And General | $12,509 | ManagementAndGeneralAmt |
| Fundraising | $12,508 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,608 | TotalAmt |
| Program Services | $154,367 | ProgramServicesAmt |
| Fundraising | $27,241 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,779 | TotalAmt |
| Program Services | $251,386 | ProgramServicesAmt |
| Management And General | $20,853 | ManagementAndGeneralAmt |
| Fundraising | $26,540 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,073 | TotalAmt |
| Program Services | $38,069 | ProgramServicesAmt |
| Management And General | $1,603 | ManagementAndGeneralAmt |
| Fundraising | $401 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,269 | TotalAmt |
| Program Services | $130,218 | ProgramServicesAmt |
| Management And General | $6,590 | ManagementAndGeneralAmt |
| Fundraising | $8,461 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,260 | TotalAmt |
| Program Services | $5,260 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,022 | TotalAmt |
| Program Services | $3,821 | ProgramServicesAmt |
| Management And General | $161 | ManagementAndGeneralAmt |
| Fundraising | $40 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $318,521 | TotalAmt |
| Program Services | $302,595 | ProgramServicesAmt |
| Management And General | $12,741 | ManagementAndGeneralAmt |
| Fundraising | $3,185 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,052 | TotalAmt |
| Program Services | $111,199 | ProgramServicesAmt |
| Management And General | $4,682 | ManagementAndGeneralAmt |
| Fundraising | $1,171 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| Beach Survey | $201,516 | $201,516 |
| Pier Expense | $170,903 | $170,903 |
| Turtle Rehab. Expense | $88,421 | $88,421 |
| Conservation | $81,622 | $81,622 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,140 | TotalAmt |
| Program Services | $148,971 | ProgramServicesAmt |
| Management And General | $2,792 | ManagementAndGeneralAmt |
| Fundraising | $8,377 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,741,512 | TotalAmt |
| Program Services | $3,972,442 | ProgramServicesAmt |
| Management And General | $371,538 | ManagementAndGeneralAmt |
| Fundraising | $397,532 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,719 | BOYAmt |
| EOY | $35,067 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,730,430 | BOYAmt |
| EOY | $2,377,170 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,882,314 | BOYAmt |
| EOY | $3,405,213 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,705 | BOYAmt |
| EOY | $39,578 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $349,056 | BOYAmt |
| EOY | $478,442 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,040 | BOYAmt |
| EOY | $237,065 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $30,585,284 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,699,871 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,895,484 | BOYAmt |
| EOY | $26,885,413 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $617,556 | BOYAmt |
| EOY | $105,357 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $74,053 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,469 | BOYAmt |
| EOY | $184,056 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,919,773 | BOYAmt |
| EOY | $33,821,414 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,241,495 | BOYAmt |
| EOY | $814,255 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,948 | BOYAmt |
| EOY | $114,618 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,791,302 | BOYAmt |
| EOY | $7,316,462 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,360 | BOYAmt |
| EOY | $1,511,810 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,167,105 | BOYAmt |
| EOY | $9,757,145 | 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 | $15,424,323 | BOYAmt |
| EOY | $19,867,616 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,328,345 | BOYAmt |
| EOY | $4,196,653 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,752,668 | BOYAmt |
| EOY | $24,064,269 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,919,773 | BOYAmt |
| EOY | $33,821,414 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,149,962 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $161,639 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $4,853,121 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,652,161 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,573,539 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,812,300 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,009,563 | CurrentTaxYearAmt |
| Total | $28,900,684 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,853,121 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,652,161 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,573,539 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,812,300 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,009,563 | CurrentTaxYearAmt |
| Total | $28,900,684 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $550,949 | SubstantialContributorsTotAmt |
| Public Support Total170 | $28,349,735 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,935 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,302 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,232 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,101 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,139 | CurrentTaxYearAmt |
| Total | $160,709 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $29,061,393 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $11,999,647 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97550 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96470 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $70,578 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $14,186 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $84,764 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $64,200 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,696 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $318 | OtherExpendituresAmt |
| End Year Balance | $70,578 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $55,323 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $8,877 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $64,200 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,323 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $55,323 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $35,000 | BeginningYearBalanceAmt |
| Contributions | $15,000 | ContributionsAmt |
| End Year Balance | $50,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,233,748 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,890,420 | DepreciationAmt |
| Book Value | $2,343,328 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,059,204 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,383,247 | DepreciationAmt |
| Book Value | $675,957 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,292,332 | OtherCostOrOtherBasisAmt |
| Depreciation | $426,204 | DepreciationAmt |
| Book Value | $23,866,128 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $26,885,413 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Other Current Liabilities | $11,810 |
| Line of Credit | $1,500,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,511,810 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,666,252 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $161,639 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $1,613,139 | OtherRevenueAmt |
| Revenue Not Reported | $1,774,778 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,891,474 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,891,474 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,354,651 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,613,139 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,613,139 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,741,512 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,741,512 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III, Line 4: | There are four key areas at LMC that feature educational, interactive exhibits: the Welcome Center, the Outdoor Sea Turtle Hospital, the Ocean Terrace and One Ocean Hall. Iconic exhibits in these areas include the Archelon Exhibit featuring a prehistoric sea turtle skeleton, a collection of permitted sea turtle specimen used for daily interpretation, living sea turtle patients and marine life in representative local ecosystems, and a Digital Reef featuring an interactive touch display of native marine life that come to life on a larger-than-life coral reef scene. Other exhibits include the Ann Miller Globe of Learning Fountain and engaging visuals of the process through which LMC takes sea turtles from rescue to release. |
| Part X, Line 2: | The Center is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and from state income taxes under similar provisions of the Florida Income Tax Code for Form 990. It is not classified as a private foundation. The Center adopted FASB ASC 740-10, Accounting for Uncertainty in Income Taxes. This pronouncement seeks to reduce the diversity in practice associated with certain aspects of measurement and recognition in accounting for income taxes. It prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position that an entity takes or expects to report with a tax return. An entity may only recognize or continue to recognize tax positions that meet a "more likely than not" threshold. The Center assesses its income tax positions based on management's evaluation of the facts, circumstances and information available at the reporting date. The Center uses the prescribed more likely than not threshold when making its assessment. At adoption, the Center did not record any cumulative effect adjustment, and the Center did not accrue any interest expense or penalties related to tax positions. There are currently no open federal or state tax years under audit. |
| Part XI, Line 2d - Other Adjustments: | Cost of Goods Sold 1,383,703. Special Event Expenses 229,436. |
| Part XII, Line 2d - Other Adjustments: | Cost of Goods Sold 1,383,703. Special Event Expenses 229,436. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Go Blue Luncheon | Event1Nm |
| Gross Receipts Event1 | $246,725 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $189,850 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $56,875 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $49,248 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $47,942 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $800 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $56,954 | OtherDirectExpensesEvent1Amt |
| Event2 | Seminole Golf Tournament | Event2Nm |
| Gross Receipts Event2 | $296,272 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $78,546 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $217,726 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $20,669 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $11,292 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $2,300 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $31,360 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $51,249 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $12,770 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $38,479 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $310 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $3,297 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,263 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $594,246 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $281,166 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $313,080 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $49,248 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $20,979 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $62,531 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,100 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $93,577 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $229,435 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $83,645 | NetIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | FL | StatesWhereGamingConductedCd |
| Licensed | 0 | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | Caitlan Farmer Development Directo | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14200 US Hwy 1 | AddressLine1Txt |
| City | Juno Beach | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33408 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Services Prov | Raffle sales, raffle tracking, reconciliation in coordination with finance director. | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| 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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Caitlin Farmer | ||||||||||||||
| Co-interim CEO and CFO | $150,351 | $0 | $0 | $0 | $0 | $0 | $5,801 | $0 | $7,361 | $0 | $163,513 | $0 | $0 | $0 |
| Tim Hannon | ||||||||||||||
| Co-interim CEO & COO | $149,448 | $0 | $0 | $0 | $0 | $0 | $5,958 | $0 | $27 | $0 | $155,433 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,525 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Estimate-retail | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $310,214 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Public Exchange | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Hotel accomodations | 4 | $32,840 | Estimate-retail |
| Yes (X) | Miscellaneous Goods | 27 | $12,883 | Estimate-retail |
| Yes (X) | Jewelry | 2 | $1,000 | Estimate-retail |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 7a | NextEra and 7 Kings have the right to appoint members of the board. |
| Form 990, Part VI, Section B, line 11b | Prior to filing, a draft copy of Form 990 is provided to the board of directors. |
| Form 990, Part VI, Section B, line 12c | Annually reviewing policies of good practice by the board of directors and the governance committee. |
| Form 990, Part VI, Section B, line 15 | The board of directors determines compensation through a study of comparability data available for its particular region of similar organizations and compensation research studies/websites. |
| Form 990, Part VI, Section C, line 19 | The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| PART XII LINE 2C | The audit report is reviewed at the annual audit report review meeting as presented by the independent auditor. The process has not changed from prior years. |
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