LOGGERHEAD MARINELIFE CENTER INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- LOGGERHEAD MARINELIFE CENTER INC (EIN 59-2445926)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202103199349320950
- Schema version
- 2020v4.1
- 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 | 2021-11-15T15:19:29-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 | 2020-01-01 | 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 | Lynne Wells | PersonNm |
| Person Title | Chairman | PersonTitleTxt |
| Phone | 5616278280 | PhoneNum |
| Signature | 2021-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Lynne | PersonFirstNm |
| Person Last | Wells | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Scott Y Haynes | PreparerPersonNm |
| PTIN | P01366363 | PTIN |
| Phone | 5616896000 | PhoneNum |
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 | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Lynne Wells | 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 | $9,602,839 | 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 | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 100 | TotalEmployeeCnt |
| Total Volunteers | 400 | TotalVolunteersCnt |
| Total Gross UBI | $102,005 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,573,539 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,812,300 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,048,518 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $877,617 | CYProgramServiceRevenueAmt |
| PY Investment Income | $79,232 | PYInvestmentIncomeAmt |
| CY Investment Income | $33,101 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,425,118 | PYOtherRevenueAmt |
| CY Other Revenue | $980,365 | CYOtherRevenueAmt |
| PY Total Revenue | $9,126,407 | PYTotalRevenueAmt |
| CY Total Revenue | $8,703,383 | 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 | $2,514,728 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,485,124 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $367,922 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,053,839 | PYOtherExpensesAmt |
| CY Other Expenses | $2,012,955 | CYOtherExpensesAmt |
| PY Total Expenses | $4,568,567 | PYTotalExpensesAmt |
| CY Total Expenses | $4,498,079 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,557,840 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,205,304 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,642,206 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,919,773 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,100,151 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,167,105 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,542,055 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,752,668 | 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 | $1,610,938 | ExpenseAmt |
| Revenue | $162,038 | RevenueAmt |
| Desc | In 2020, The Sea Turtle Hospital at Loggerhead Marinelife Center treated 113 sea turtle patients and admitted 802 hatchlings. By the end of the year, 48 sea turtles and 750 hatchlings were released back into the wild. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $674,851 | ExpenseAmt |
| Revenue | $276,652 | 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 16,935 sea turtle nests and 43,511 sea turtle crawls in 2020. Approximately 800,000 hatchlings were produced on the beach during the 2020 nesting season. The research department tagged 324 individual nesting female sea turtles on local beaches. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $818,792 | ExpenseAmt |
| Revenue | $266,388 | RevenueAmt |
| Desc | Over 35,000 individuals participated in one of the 39 district educational programs which included the Junior Marine Biologist Camp, field trips and conservation initiatives. Loggerhead Marinelife Center reached over 900,000 individuals through educational programs both on and off campus and virtually, including National Learning Standard-aligned lessons in over 200 Palm Beach County classrooms. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $693,782 | $172,539 | Loggerhead Marinelife Center hosted 99 beach clean ups which resulted in 99,967 individual pieces of debris removed from the beaches, totaling 4,517 pounds. Conservation initiatives also resulted in 383 miles of monofilament recycled from 69 participating piers in the Responsible Pier Program. Loggerhead Marinelife Center has over 187 partners spanning 20 countries. |
| $763,310 | Gift shop net revenue. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $693,782 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $935,849 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,798,363 | 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 | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 100 | 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 | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | 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 | Caitlin Farmer | 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 (28 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 |
|---|---|---|---|---|---|---|---|
| Lynne Wells | |||||||
| Chairman | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Monique Brechter | |||||||
| Vice Chairman | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Tami Shull | |||||||
| Member | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Bart Livolsi | |||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Jim Mullen | |||||||
| Treasurer | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Roger Amidon | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jody 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 | ||
| Roe Green | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Bob Weisman | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Diana Wilkin | |||||||
| 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 | ||
| Carrie Hanna | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Thomas Bean | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Karen Marcus | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Tom Kodadek | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| George Bovenizer | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Brian Waxman | |||||||
| 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 | ||
| Jack Lighton | |||||||
| President/CEO | 40.00 | Yes (X) | $155,875 | $0 | $8,021 | ||
| Tim Hannon | |||||||
| Co-interim CEO & COO | 40.00 | $131,145 | $0 | $14,290 | Yes (X) | ||
| Caitlin Farmer | |||||||
| Co-interim CEO and CFO | 40.00 | $125,202 | $0 | $12,764 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $412,222 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $35,075 | 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 | $3,175 | FundraisingAmt |
| Government Grants | $818,016 | GovernmentGrantsAmt |
| All Other Contributions | $5,991,109 | AllOtherContributionsAmt |
| Noncash Contributions | $54,921 | NoncashContributionsAmt |
| Total Contributions | $6,812,300 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Nongovernment Research | 900099 | $276,652 | $276,652 |
| Education Fees | 900099 | $266,388 | $266,388 |
| Pier Revenue | 900099 | $172,539 | $172,539 |
| Rehabilitation Fees | 900099 | $162,038 | $162,038 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $877,617 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,101 | TotalRevenueColumnAmt |
| Exclusion | $33,101 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $184,337 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $3,175 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $90,047 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $94,290 | TotalRevenueColumnAmt |
| Exclusion | $94,290 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,674,724 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $809,409 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $865,315 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $763,310 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $102,005 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Facility Leasing Income | 900099 | $12,145 | $12,145 |
| Unrealized Gain Community Found | 900099 | $6,696 | $6,696 |
| Research and Development Fees | 900099 | $1,919 | $1,919 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $20,760 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,703,383 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,640,927 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $102,005 | UnrelatedBusinessRevenueAmt |
| Exclusion | $148,151 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $447,297 | TotalAmt |
| Program Services | $348,892 | ProgramServicesAmt |
| Management And General | $49,203 | ManagementAndGeneralAmt |
| Fundraising | $49,202 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,708,930 | TotalAmt |
| Program Services | $1,332,966 | ProgramServicesAmt |
| Management And General | $187,982 | ManagementAndGeneralAmt |
| Fundraising | $187,982 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,798 | TotalAmt |
| Program Services | $27,142 | ProgramServicesAmt |
| Management And General | $3,828 | ManagementAndGeneralAmt |
| Fundraising | $3,828 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,714 | TotalAmt |
| Program Services | $107,417 | ProgramServicesAmt |
| Management And General | $15,149 | ManagementAndGeneralAmt |
| Fundraising | $15,148 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,385 | TotalAmt |
| Program Services | $121,980 | ProgramServicesAmt |
| Management And General | $17,202 | ManagementAndGeneralAmt |
| Fundraising | $17,203 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,257 | TotalAmt |
| Program Services | $36,764 | ProgramServicesAmt |
| Management And General | $3,803 | ManagementAndGeneralAmt |
| Fundraising | $1,690 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,603 | TotalAmt |
| Program Services | $53,607 | ProgramServicesAmt |
| Management And General | $8,942 | ManagementAndGeneralAmt |
| Fundraising | $11,054 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,997 | TotalAmt |
| Program Services | $177,647 | ProgramServicesAmt |
| Fundraising | $31,350 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,556 | TotalAmt |
| Program Services | $200,615 | ProgramServicesAmt |
| Management And General | $15,739 | ManagementAndGeneralAmt |
| Fundraising | $22,202 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,021 | TotalAmt |
| Program Services | $37,070 | ProgramServicesAmt |
| Management And General | $1,561 | ManagementAndGeneralAmt |
| Fundraising | $390 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,007 | TotalAmt |
| Program Services | $101,524 | ProgramServicesAmt |
| Management And General | $5,238 | ManagementAndGeneralAmt |
| Fundraising | $7,245 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,597 | TotalAmt |
| Program Services | $3,597 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,506 | TotalAmt |
| Program Services | $37,531 | ProgramServicesAmt |
| Management And General | $1,580 | ManagementAndGeneralAmt |
| Fundraising | $395 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $313,557 | TotalAmt |
| Program Services | $297,879 | ProgramServicesAmt |
| Management And General | $12,542 | ManagementAndGeneralAmt |
| Fundraising | $3,136 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,718 | TotalAmt |
| Program Services | $86,182 | ProgramServicesAmt |
| Management And General | $3,629 | ManagementAndGeneralAmt |
| Fundraising | $907 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Beach Survey | $206,570 | $206,570 | ||
| Pier Expense | $181,438 | $181,438 | ||
| Turtle Rehab. Expense | $111,636 | $111,636 | ||
| Capital Campaign | $107,929 | $86,343 | $5,396 | $16,190 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,563 | TotalAmt |
| Program Services | $241,563 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,498,079 | TotalAmt |
| Program Services | $3,798,363 | ProgramServicesAmt |
| Management And General | $331,794 | ManagementAndGeneralAmt |
| Fundraising | $367,922 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,904 | BOYAmt |
| EOY | $130,719 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,682,836 | BOYAmt |
| EOY | $2,730,430 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,895,951 | BOYAmt |
| EOY | $4,882,314 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,297 | BOYAmt |
| EOY | $52,705 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $393,221 | BOYAmt |
| EOY | $349,056 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,191 | BOYAmt |
| EOY | $83,040 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $19,292,156 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,396,672 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,091,755 | BOYAmt |
| EOY | $15,895,484 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,052 | BOYAmt |
| EOY | $617,556 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,999 | BOYAmt |
| EOY | $178,469 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,642,206 | BOYAmt |
| EOY | $24,919,773 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,063,884 | BOYAmt |
| EOY | $1,241,495 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,840 | BOYAmt |
| EOY | $115,948 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $975,000 | BOYAmt |
| EOY | $2,791,302 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,427 | BOYAmt |
| EOY | $18,360 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,100,151 | BOYAmt |
| EOY | $4,167,105 | 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 | $6,400,393 | BOYAmt |
| EOY | $15,424,323 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,141,662 | BOYAmt |
| EOY | $5,328,345 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,542,055 | BOYAmt |
| EOY | $20,752,668 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,642,206 | BOYAmt |
| EOY | $24,919,773 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,205,304 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,309 | 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 | $1,994,080 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,853,121 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,652,161 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,573,539 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,812,300 | CurrentTaxYearAmt |
| Total | $25,885,201 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,994,080 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,853,121 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,652,161 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,573,539 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,812,300 | CurrentTaxYearAmt |
| Total | $25,885,201 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $759,466 | SubstantialContributorsTotAmt |
| Public Support Total170 | $25,125,735 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,663 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,935 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,302 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,232 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,101 | CurrentTaxYearAmt |
| Total | $159,233 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $26,044,434 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $10,930,950 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96470 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95940 | 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 | $64,200 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,696 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $318 | OtherExpendituresAmt |
| End Year Balance | $70,578 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $35,000 | BeginningYearBalanceAmt |
| Contributions | $15,000 | ContributionsAmt |
| End Year Balance | $50,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,000 | BeginningYearBalanceAmt |
| Contributions | $25,000 | ContributionsAmt |
| End Year Balance | $35,000 | 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 | $4,209,898 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,575,386 | DepreciationAmt |
| Book Value | $2,634,512 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,880,362 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,414,659 | DepreciationAmt |
| Book Value | $465,703 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,201,896 | OtherCostOrOtherBasisAmt |
| Depreciation | $406,627 | DepreciationAmt |
| Book Value | $12,795,269 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,895,484 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Current Liabilities | Desc |
| Amt | $18,360 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $18,360 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,608,148 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $5,309 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $899,456 | OtherRevenueAmt |
| Revenue Not Reported | $904,765 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,703,383 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,703,383 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,397,535 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $899,456 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $899,456 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,498,079 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,498,079 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III, Line 4: | The collection is on display in the visitors area to enjoy. In the collection is the Jonah painting which was donated as a tribute to the educational turtle Jonah. Jonah resided at Loggerhead for three years and was exhibited as an educational turtle raised from the time he was a hatchling until he was released from the center. The collection also includes a fish totem pole and fish wall hanging and other objects to remind visitors of marine life and marine environment. A bronze sculpture by Carradori and a Marsh Mark art piece. |
| 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 809,409. Special Event Expenses 90,047. |
| Part XII, Line 2d - Other Adjustments: | Cost of Goods Sold 809,409. Special Event Expenses 90,047. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Go Blue Luncheon | Event1Nm |
| Gross Receipts Event1 | $150,087 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $3,175 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $146,912 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $54,921 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $7,162 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $400 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $18,573 | OtherDirectExpensesEvent1Amt |
| Event2 | 3 | Event2Nm |
| Gross Receipts Event2 | $37,425 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $37,425 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $805 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $500 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $7,686 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $187,512 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $3,175 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $184,337 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $54,921 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $7,162 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $805 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $900 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $26,259 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $90,047 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $94,290 | 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 | Britnye Kurty Development Director | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jack Lighton | PersonNm |
| Title | President/CEO | TitleTxt |
| Base Compensation Filing Org | $155,875 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $4,799 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $3,222 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $163,896 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 24 | ContributionCnt |
| Noncash Contributions Rpt F990 | $12,670 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Estimate-retail | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (6 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Hotel acomodations and transportation | 8 | $24,095 | Estimate-retail |
| Yes (X) | Hotel accomodations | 4 | $7,748 | Estimate-retail |
| Yes (X) | Golf Green fees | 9 | $5,538 | Estimate-retail |
| Yes (X) | Miscellaneous Goods | 15 | $3,386 | Estimate-retail |
| Yes (X) | Jewelry | 3 | $1,285 | Estimate-retail |
| Yes (X) | Books | 5 | $199 | 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. |
Comments