2022-11-15T07:51:51-06:00 2021-12-31 111986323 MARCUM LLP 1899 L STREET NW SUITE 850 WASHINGTON DC 20036 990 2021-01-01 592015726 GUMBO LIMBO COASTAL STEWARDS INC GUMB 5615448608 5301 N FEDERAL HWY 245 BOCA RATON FL 33487 JAMES MILLER PRESIDENT 5615448608 2022-11-15 1 JAMES MILLER XXX-XX-XXXX AARON FOX P01365820 2022274000 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X X JAMES MILLER 5301 N FEDERAL HWY 245 BOCA RATON FL 33487 3355464 0 X WWW.GUMBOLIMBO.ORG X 1980 FL GUMBO LIMBO COASTAL STEWARDS INSPIRES PEOPLE TO SUPPORT STEWARDSHIP AND RESEARCH OF COASTAL AND MARINE ECOSYSTEMS, SPONSORS SEA TURTLE CONSERVATION, AND ADVOCATES FOR THE ENHANCEMENT OF THE GUMBO LIMBO NATURE CENTER. 9 9 12 12 33434 30684 520870 470966 22518 16059 223704 39273 117438 38328 884530 564626 108777 74109 0 0 355669 277974 0 20000 107628 602590 547587 1067036 919670 -182506 -355044 3757558 3587396 84163 27341 3673395 3560055 X GUMBO LIMBO COASTAL STEWARDS INSPIRES PEOPLE TO SUPPORT STEWARDSHIP AND RESEARCH OF COASTAL AND MARINE ECOSYSTEMS, SPONSORS SEA TURTLE CONSERVATION, AND ADVOCATES FOR THE ENHANCEMENT OF THE GUMBO LIMBO NATURE CENTER. 0 0 368557 53241 12788 TURTLE PROGRAM AND SEA TURTLE REHABILITATION 61532 8358 GIFT SHOP 38718 10797 OTHER PROGRAMS 32230 10071 3601 EDUCATION & EXHIBITS 30686 AQUARIUM 62916 10071 3601 531723 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 12 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 FL X PATRICIA MULCAHY BSNS MGR 5615448608 5301 N FEDERAL HWY 245 BOCA RATON FL 33487 X JAMES MILLER PRESIDENT 2.00 X X 0 0 0 MANJUNATH PENDAKUR VICE PRESIDENT 2.00 X X 0 0 0 SUSAN WALKER SECRETARY 2.00 X X 0 0 0 SHEILA REINKEN TREASURER 2.00 X X 0 0 0 JOSE BARRERA TRUSTEE 2.00 X 0 0 0 CONNIE CHIARA TRUSTEE - UNTIL 09/2021 2.00 X 0 0 0 ALEX LOLAVAR TRUSTEE 2.00 X 0 0 0 ROBYN MORIGERATO TRUSTEE 2.00 X 0 0 0 KEITH RIZZARDI TRUSTEE 2.00 X 0 0 0 ANDY RUBIN TRUSTEE - UNTIL 09/2021 2.00 X 0 0 0 MATTHEW THOMPSON TRUSTEE 2.00 X 0 0 0 DARLENE WARD TRUSTEE - UNTIL 09/2021 2.00 X 0 0 0 JOHN HOLLOWAY EXECUTIVE DIRECTOR 50.00 X 110166 0 9814 110166 0 9814 1 0 0 0 0 26302 1524 122672 320468 1854 470966 ADOPT A TURTLE 900099 8850 8850 TURTLE REHABILITATION 900099 3938 3938 MEMBERSHIP DUES 900099 2803 2803 EDUCATIONAL PROGRAMS 900099 468 468 16059 39273 39273 2558681 2558681 0 7813 1524 11607 -3794 -3794 262342 220550 41792 8358 33434 VOLUNTEER T-SHIRT SALES 900099 330 330 330 564626 24747 33434 35479 50947 50947 23162 23162 228868 105736 71324 51808 6260 2892 1951 1417 25259 11669 7872 5718 17587 8125 5481 3981 4706 4706 24099 24099 12102 12102 20000 20000 63670 63670 8990 7180 1810 46280 7910 25687 12683 39293 9081 23211 7001 29668 29668 170 170 11907 1762 6935 3210 48395 48395 1639 1639 SEAWATER PUMP PROJECT 144246 144246 TURTLE & REHAB PROGRAM 86619 86619 EXHIBIT MAINTENANCE 16562 16562 VIRTUAL FIELD TRIPS 7437 7437 1804 1804 919670 531723 280319 107628 1600 1600 554126 792555 97022 62202 320720 154738 190325 165982 2654485 2312057 260000 253000 3757558 3587396 9753 27341 74410 0 84163 27341 X 3297102 3211359 376293 348696 3673395 3560055 3757558 3587396 -355044 201947 39757 0 X 1 X 0 1 0 X 631312 737158 1218854 520870 470966 3579160 631312 737158 1218854 520870 470966 3579160 239338 3339822 22919 51956 47054 31651 39273 192853 0 0 0 0 30684 30684 3802697 278936 0.87830 0.89450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 320720 154738 165982 165982 PREPAID TOWER 250000 DEPOSITS 3000 253000 X PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. X X X X 1 KANNICO 301 W ATLANTIC AVENUE DELRAY BEACH FL 33444 NON-GOVERNMENT GRANT WRITING 0 20000 20000 0 20000 20000 FL 1 GRANTS 4 10071 INTERNSHIP 2 13091 PART I, LINE 2: SCHOLARSHIPS AND GRANTS ARE GIVEN TO STUDENTS AND ORGANIZATIONS FOR RESEARCH AND EDUCATION. THE UNIVERSITIES MONITOR THE STUDENT'S PROJECTS AND ALSO SHARE INFORMATION WITH GUMBO LIMBO ON THE PROGRAMS AND RESEARCH STUDIES OUTCOMES. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION AMENDED THE ARTICLES OF INCORPORATION AND BYLAWS FOR A NEW NAME AND ADDRESS, AND MODIFIED THE MISSION STATEMENT TO INCLUDE ADVOCATING FOR THE ENHANCEMENT OF THE GUMBO LIMBO NATURE CENTER. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION UTILIZES A THREE STEP PROCESS FOR REVIEWING THE 990. THE EXECUTIVE DIRECTOR AND BUSINESS MANAGER COMPLETE A THOROUGH REVIEW AND PRESENT THE DOCUMENT TO THE FINANCE COMMITTEE. THE FINANCE COMMITTEE EVALUATES THE 990 DRAFT BEFORE SUBMITTING THE MATERIALS TO THE FULL BOARD OF TRUSTEES FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C EACH TRUSTEE IS PRESENTED WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ANNUALLY. THE TRUSTEES ARE DIRECTED TO SIGN AND AFFIRM COMPLIANCE AND SUBMIT THAT TO THE ORGANIZATION TO REMAIN ON FILE. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY AN ANNUAL REVIEW OF PERFORMANCE BY THE FULL BOARD OF TRUSTEES. 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.