THE EVERGLADES FOUNDATION INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- THE EVERGLADES FOUNDATION INC (EIN 59-3228899)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-12
- IRS object ID
- 202111329349303016
- Schema version
- 2019v5.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-12T12:36:17-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 204989621 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VERDEJA DE ARMAS & TRUJILLO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 ALHAMBRA CIR STE 560 | AddressLine1Txt |
| City | CORAL GABLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 331347417 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593228899 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE EVERGLADES FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EVER | BusinessNameControlTxt |
| Phone | 3052510001 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18001 OLD CUTLER ROAD RMSTE 625 | AddressLine1Txt |
| City | PALMETTO BAY | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33157 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIC EIKENBERG | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3052510001 | PhoneNum |
| Signature | 2021-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | OCTAVIO A VERDEJA | PreparerPersonNm |
| PTIN | P00640853 | PTIN |
| Phone | 3054463177 | PhoneNum |
| Preparation | 2021-05-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ERIC EIKENBERG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18001 OLD CUTLER ROAD SUITE 625 | AddressLine1Txt |
| City | PALMETTO BAY | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33157 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,715,929 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EVERGLADESFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | THE EVERGLADES FOUNDATION IS DEDICATED TO PROTECTING AND RESTORING THEGREATER EVERGLADES ECOSYSTEM. IT ADVANCES ITS MISSION PRIMARILY THROUGH PUBLIC EDUCATION AND SCIENCE-BASED RESEARCH. IT HAS A FULL-TIME STAFF DEDICATED TO COMMUNICATIONS, SCIENCE AND ADVOCACY EFFORTS, AND IT ALSO PROVIDES GRANTS TO OTHER ORGANIZATIONS FOR WORK ALIGNED WITH THE FOUNDATION'S MISSION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 32 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 32 | VotingMembersIndependentCnt |
| Total Employee | 37 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,982,243 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,366,416 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,475 | PYInvestmentIncomeAmt |
| CY Investment Income | $42,626 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$556,446 | PYOtherRevenueAmt |
| CY Other Revenue | -$563,335 | CYOtherRevenueAmt |
| PY Total Revenue | $5,435,272 | PYTotalRevenueAmt |
| CY Total Revenue | $11,845,707 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $673,587 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,435,101 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,793,098 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,648,676 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,347,500 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,070,653 | PYOtherExpensesAmt |
| CY Other Expenses | $3,431,121 | CYOtherExpensesAmt |
| PY Total Expenses | $4,537,338 | PYTotalExpensesAmt |
| CY Total Expenses | $8,514,898 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $897,934 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,330,809 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,821,889 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,657,924 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $598,602 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,103,029 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,223,287 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,554,895 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE EVERGLADES FOUNDATION IS DEDICATED TO PROTECTING AND RESTORING THE GREATER EVERGLADES ECOSYSTEM. IT ADVANCES ITS MISSION PRIMARILY THROUGH PUBLIC EDUCATION AND SCIENCE-BASED RESEARCH. IT HAS A FULL-TIME STAFF DEDICATED TO COMMUNICATIONS, SCIENCE AND ADVOCACY EFFORTS, AND IT ALSO PROVIDES GRANTS TO OTHER ORGANIZATIONS FOR WORK ALIGNED WITH THE FOUNDATION'S MISSION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,359,407 | ExpenseAmt |
| Grant | $1,435,101 | GrantAmt |
| Desc | THE EVERGLADES FOUNDATION WAS INSTRUMENTAL IN ADVANCING EFFORTS TO RESTORE AND PROTECT AMERICA'S EVERGLADES. THE FOUNDATION PLAYED A ROLE IN SECURING LEGISLATION THAT EXPEDITES THE COMPREHENSIVE EVERGLADES RESTORATION PLAN. THE FOUNDATION ALSO CONTINUED DEVELOPMENT OF CURRICULUM FOR SCHOOL-AGED CHILDREN AND WORKED TO GET THE CURRICULUM INTO FLORIDA CLASSROOMS. | Desc |
| Total Program Service Expenses | $6,359,407 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 56 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 37 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | Yes (1) | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | Yes (1) | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 32 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 32 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | 0 | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TINA FERNANDEZ | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3052510001 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18001 OLD CUTLER ROAD SUITE 625 | AddressLine1Txt |
| City | PALMETTO BAY | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33157 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JIMMY BUFFETT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BARBARA CARR | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS DAVIDSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARSHALL FIELD V | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN KELLER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JACK NICKLAUS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT L PARKS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM RILEY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM NUTT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTOPHER BUCKLEY | ||||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CARLOS DE LA CRUZ JR | ||||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH DUKE | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL TUDOR JONES II | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY BARLEY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT COLETTI | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JON L MILLS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| REX HAMILTON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ELLIN GOETZ | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | $48,437 | $0 | $0 | |||
| DR JAMES KUSHLAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID LAWRENCE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT MCALLEN STONE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $7,000 | $0 | $0 | |||
| NANCY J DE LISI | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL W SOLE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BEAU WRIGLEY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR MAURICE FERRE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR DIANA BARRETT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GARRISON D LICKLE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN HILTON | ||||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KIMBERLY MENDELSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NANCY MARSHALL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KAREN BECHTEL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LOU JACOBS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GARY WENDT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SHANNON ESTENOZ | ||||||||
| COO | 40.00 | $177,428 | $0 | $9,149 | Yes (X) | |||
| ERIC EIKENBERG | ||||||||
| CEO | 40.00 | $292,604 | $0 | $14,279 | Yes (X) | |||
| DR THOMAS VAN LENT | ||||||||
| VP OF PROGRAMS | 40.00 | $163,780 | $0 | $9,750 | Yes (X) | |||
| DR GHINWA NAJA | ||||||||
| CHIEF SCIENTIST | 40.00 | $105,135 | $0 | $6,716 | Yes (X) | |||
| DR STEPHEN E DAVIS III | ||||||||
| WETLAND ECOLOGIST | 40.00 | $131,293 | $0 | $7,522 | Yes (X) | |||
| DEBORAH JOHNSON | ||||||||
| VP OF DEVELOPMENT | 40.00 | $167,362 | $0 | $10,000 | Yes (X) | |||
| GEOFFREY MULLINS | ||||||||
| DIR OF POLICY & PARTNERSHIPS | 40.00 | $106,525 | $0 | $1,442 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,199,564 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $58,858 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ANNA H UPTON PL | |||||
| 960 LIVE OAK PLANTATION RD | TALLAHASSEE | FL | 32312 | LEGAL/CONSULT. | $221,000 |
| JOSEPH M COLLINS | |||||
| 3533 FIRST AVE | FERNANDINA BEACH | FL | 32034 | CONSULTANT | $145,000 |
| CAPITAL CITY CONSULTING LLC | |||||
| 101 EAST COLLEGE AVE 502 | TALLAHASSEE | FL | 32301 | CONSULTANT | $132,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $4,418,452 | FundraisingAmt |
| All Other Contributions | $7,947,964 | AllOtherContributionsAmt |
| Total Contributions | $12,366,416 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,626 | TotalRevenueColumnAmt |
| Exclusion | $42,626 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $296,340 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $4,418,452 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $870,222 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$573,882 | TotalRevenueColumnAmt |
| Exclusion | -$573,882 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Total Revenue Column | $10,547 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,547 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,547 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,845,707 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,547 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$531,256 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,120,272 | TotalAmt |
| Program Services | $1,120,272 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,829 | TotalAmt |
| Program Services | $314,829 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $430,549 | TotalAmt |
| Program Services | $307,535 | ProgramServicesAmt |
| Management And General | $123,014 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,620,012 | TotalAmt |
| Program Services | $1,632,384 | ProgramServicesAmt |
| Management And General | $164,653 | ManagementAndGeneralAmt |
| Fundraising | $822,975 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,441 | TotalAmt |
| Program Services | $70,865 | ProgramServicesAmt |
| Management And General | $10,509 | ManagementAndGeneralAmt |
| Fundraising | $30,067 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,596 | TotalAmt |
| Program Services | $183,518 | ProgramServicesAmt |
| Management And General | $27,215 | ManagementAndGeneralAmt |
| Fundraising | $77,863 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,078 | TotalAmt |
| Program Services | $125,958 | ProgramServicesAmt |
| Management And General | $18,679 | ManagementAndGeneralAmt |
| Fundraising | $53,441 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $389,309 | TotalAmt |
| Program Services | $389,309 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,163,621 | TotalAmt |
| Program Services | $907,591 | ProgramServicesAmt |
| Management And General | $196,832 | ManagementAndGeneralAmt |
| Fundraising | $59,198 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,878 | TotalAmt |
| Program Services | $26,212 | ProgramServicesAmt |
| Management And General | $2,666 | ManagementAndGeneralAmt |
| Fundraising | $47,000 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,135 | TotalAmt |
| Program Services | $158,097 | ProgramServicesAmt |
| Management And General | $25,064 | ManagementAndGeneralAmt |
| Fundraising | $77,974 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,772 | TotalAmt |
| Program Services | $76,789 | ProgramServicesAmt |
| Management And General | $94,788 | ManagementAndGeneralAmt |
| Fundraising | $24,195 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,000 | TotalAmt |
| Management And General | $13,000 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $747,323 | $485,920 | $131,571 | $129,832 |
| BAD DEBT EXPENSE | $492,000 | $492,000 | ||
| DONOR ACTIVITIES | $50,544 | $25,589 | $24,955 | |
| EVERGLADES LITERACY | $42,539 | $42,539 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,514,898 | TotalAmt |
| Program Services | $6,359,407 | ProgramServicesAmt |
| Management And General | $807,991 | ManagementAndGeneralAmt |
| Fundraising | $1,347,500 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,316,066 | BOYAmt |
| EOY | $9,622,793 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,827,503 | BOYAmt |
| EOY | $602,367 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,323,661 | BOYAmt |
| EOY | $2,102,340 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,401 | BOYAmt |
| EOY | $142,272 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $508,700 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $473,651 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,651 | BOYAmt |
| EOY | $35,049 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,446 | BOYAmt |
| EOY | $1,094,864 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,161 | BOYAmt |
| EOY | $58,239 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,821,889 | BOYAmt |
| EOY | $13,657,924 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,879 | BOYAmt |
| EOY | $152,517 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,000 | BOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $566,200 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,723 | BOYAmt |
| EOY | $384,312 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $598,602 | BOYAmt |
| EOY | $1,103,029 | 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 | $8,839,653 | BOYAmt |
| EOY | $11,274,792 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $383,634 | BOYAmt |
| EOY | $1,280,103 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,223,287 | BOYAmt |
| EOY | $12,554,895 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,821,889 | BOYAmt |
| EOY | $13,657,924 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,330,809 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $799 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,108,983 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,622,567 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,624,368 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,575,180 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,366,416 | CurrentTaxYearAmt |
| Total | $50,297,514 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,108,983 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,622,567 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,624,368 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,575,180 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,366,416 | CurrentTaxYearAmt |
| Total | $50,297,514 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $809,323 | SubstantialContributorsTotAmt |
| Public Support Total170 | $49,488,191 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,066 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,320 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,994 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,602 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,626 | CurrentTaxYearAmt |
| Total | $61,608 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $801 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,690 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,356 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,692 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,547 | CurrentTaxYearAmt |
| Total | $83,086 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $50,442,208 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,137,865 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98110 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97580 | 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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $15,120 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $374,189 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $389,309 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,125,589 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,514,898 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $575,745 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $143,936 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $526,033 | CurrentYearMinus3Amt |
| Current Year Minus2 | $557,471 | CurrentYearMinus2Amt |
| Current Year Minus1 | $658,707 | CurrentYearMinus1Amt |
| Current Year | $575,745 | CurrentYearAmt |
| Total | $2,317,956 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,476,934 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $233,852 | CurrentYearMinus3Amt |
| Current Year Minus2 | $452,484 | CurrentYearMinus2Amt |
| Current Year Minus1 | $287,814 | CurrentYearMinus1Amt |
| Current Year | $389,309 | CurrentYearAmt |
| Total | $1,363,459 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $131,508 | CurrentYearMinus3Amt |
| Current Year Minus2 | $139,368 | CurrentYearMinus2Amt |
| Current Year Minus1 | $164,677 | CurrentYearMinus1Amt |
| Current Year | $143,936 | CurrentYearAmt |
| Total | $579,489 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $869,234 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $71,109 | CurrentYearMinus2Amt |
| Current Year Minus1 | $3,164 | CurrentYearMinus1Amt |
| Current Year | $15,120 | CurrentYearAmt |
| Total | $89,393 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,747,134 | BeginningYearBalanceAmt |
| Contributions | $26,324 | ContributionsAmt |
| Investment Earnings Or Losses | $30,751 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,804,209 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,615,737 | BeginningYearBalanceAmt |
| Contributions | $127,600 | ContributionsAmt |
| Investment Earnings Or Losses | $3,797 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,747,134 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $330,987 | BeginningYearBalanceAmt |
| Contributions | $1,286,449 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,699 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,615,737 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,000 | BeginningYearBalanceAmt |
| Contributions | $325,428 | ContributionsAmt |
| Investment Earnings Or Losses | $559 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $330,987 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.81330 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.18670 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,200 | OtherCostOrOtherBasisAmt |
| Book Value | $5,200 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $503,500 | OtherCostOrOtherBasisAmt |
| Depreciation | $473,651 | DepreciationAmt |
| Book Value | $29,849 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $35,049 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED EXPENSES | Desc |
| Amt | $384,312 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $384,312 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,846,506 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $799 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $799 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,845,707 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,845,707 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,514,898 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,514,898 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,514,898 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 6/30/20, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2017. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EVENT ASSOCIATES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 162 WEST 56TH ST | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | PALM BEACH GALA EVENT COORDINATOR | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $3,872,812 | GrossReceiptsAmt |
| Retained By Contractor | $80,000 | RetainedByContractorAmt |
| Net To Organization | $3,792,812 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $3,872,812 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $80,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $3,792,812 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PALM BEACH GALA | Event1Nm |
| Gross Receipts Event1 | $3,872,812 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $3,645,097 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $227,715 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $729,902 | OtherDirectExpensesEvent1Amt |
| Event2 | NAPLES EVENT | Event2Nm |
| Gross Receipts Event2 | $841,980 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $773,355 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $68,625 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $140,320 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $4,714,792 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $4,418,452 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $296,340 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $870,222 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $870,222 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$573,882 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| AUDUBON FLORIDA | ||||||||
| 444 BRICKELL AVE SUITE 850 | MIAMI | FL | 33131 | 590245495 | 501C3 | $367,500 | FMV | ENVIRONMENTAL EDUCATION |
| BONEFISH TARPON TRUST | ||||||||
| 2937 SW 27TH AVENUE SUITE 203 | MIAMI | FL | 33131 | 650988321 | 501C3 | $12,500 | FMV | ENVIRONMENTAL EDUCATION |
| CAPTAINS FOR CLEAN WATER | ||||||||
| 12360 FLINTLOCK LN | FORT MYERS | FL | 33912 | 811789969 | 501C3 | $122,500 | FMV | ENVIRONMENTAL EDUCATION |
| CONSERVANCY OF SOUTHWEST FLORIDA | ||||||||
| 1450 MERRIHUE DR | NAPLES | FL | 34102 | 591157084 | 501C3 | $40,000 | FMV | ENVIRONMENTAL EDUCATION |
| EVERGLADES LAW CENTER | ||||||||
| 378 NORTHLAKE BLVD 105 | NORTH PALM BEACH | FL | 33408 | 593082799 | 501C3 | $140,000 | FMV | ENVIRONMENTAL EDUCATION |
| FLORIDA OCEANOGRAPHIC SOCIETY | ||||||||
| 890 NE OCEAN BLVD | STUART | FL | 34996 | 591114306 | 501C3 | $20,000 | FMV | ENVIRONMENTAL EDUCATION |
| NATIONAL PARKS CONSERVATION ASSOCIATION | ||||||||
| 1300 19TH ST SUITE 300 | WASHINGTON | DC | 20036 | 530225165 | 501C3 | $185,000 | FMV | ENVIRONMENTAL EDUCATION |
| NATIONAL WILDLIFE FEDERATION | ||||||||
| PO BOX 1583 | MEFFIFIELD | VA | 22116 | 530204616 | 501C3 | $96,981 | FMV | ENVIRONMENTAL EDUCATION |
| SANIBEL-CAPTIVA CONSERVATION ASSOCIATION | ||||||||
| 3333 SANIBEL-CAPTIVA RD | SANIBEL | FL | 33957 | 591205087 | 501C3 | $40,111 | FMV | ENVIRONMENTAL EDUCATION |
| THEODORE ROOSEVELT CONSERVATION PARTNERSHIP | ||||||||
| 529 14TH ST NW 500 | WASHINGTON | DC | 20045 | 043706385 | 501C3 | $40,000 | FMV | ENVIRONMENTAL EDUCATION |
| TROPICAL AUDUBON SOCIETY | ||||||||
| 5530 SUNSET DR | MIAMI | FL | 33143 | 596147345 | 501C3 | $55,680 | FMV | ENVIRONMENTAL EDUCATION |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS/FELLOWSHIPS | GrantTypeTxt |
| Recipient | 10 | RecipientCnt |
| Cash Grant | $314,829 | CashGrantAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SHANNON ESTENOZ | ||||||||||||||
| COO | $177,428 | $0 | $0 | $0 | $0 | $0 | $9,149 | $0 | $0 | $0 | $186,577 | $0 | $0 | $0 |
| ERIC EIKENBERG | ||||||||||||||
| CEO | $292,604 | $0 | $0 | $0 | $0 | $0 | $14,279 | $0 | $0 | $0 | $306,883 | $0 | $0 | $0 |
| DR THOMAS VAN LENT | ||||||||||||||
| VP OF PROGRAMS | $163,780 | $0 | $0 | $0 | $0 | $0 | $9,750 | $0 | $0 | $0 | $173,530 | $0 | $0 | $0 |
| DEBORAH JOHNSON | ||||||||||||||
| VP OF DEVELOPMENT | $167,362 | $0 | $0 | $0 | $0 | $0 | $10,000 | $0 | $0 | $0 | $177,362 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| ELLIN GOETZ | |||
| SPOUSE | $48,437 | EVENTS HOSTING | 0 |
| ROBERT MCALLEN STONE | |||
| DIRECTOR | $7,000 | COMPENSATION FOR SERVICES RENDERED | 0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV | FormAndLineReferenceDesc |
| Explanation | THE NAPLES BEACH HOTEL AND GOLF CLUB IS AN ENTITY OWNED BY THE FAMILY OF A DIRECTOR'S SPOUSE. THE PURPOSE WAS FOR A BOARD MEETING AND EVENT HELD AT THE HOTEL. THE FOUNDATION PAID AT OR BELOW MARKET VALUE FOR ALL ITEMS AND SERVICES.MR. STONE IS AN ACCLAIMED WILDLIFE PHOTOGRAPHER AND PROFESSIONAL SPEAKER. THE EVERGLADES FOUNDATION BEGAN USING MR. STONE'S SERVICES IN 2016. AFTER MR. STONE'S ELECTION TO THE BOARD OF DIRECTORS, THE BOARD REVIEWED THE CONTINUED BUSINESS RELATIONSHIP TO ENSURE PAYMENT WAS AT OR BELOW FAIR MARKET VALUE AND DID NOT RESULT IN AN EXCESS BENEFIT TRANSACTION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | TWO DIRECTORS HAVE A BUSINESS RELATIONSHIP INVOLVING A MEDICAL COMPANY. |
| FORM 990, PART VI, SECTION B, LINE 11B | STAFF DISCUSSES THE FORM 990 WITH THE CHAIR OF THE FINANCE COMMITTEE, THE CHAIR THEN REPORTS TO THE EXECUTIVE COMMITTEE AT ITS MONTHLY MEETING, AND TO THE FULL BOARD AT THE NEXT BOARD MEETING. AUDIT COMMITTEE REVIEWS IT AND COPIES ARE PROVIDED TO THE ENTIRE BOARD FOR INPUT. BOARD APPROVES THE 990 BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | DIRECTORS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY. EXECUTIVE COMMITTEE CONTINUOUSLY MONITORS ALL OF THE ORGANIZATION'S ACTIVITIES AND TRANSACTIONS TO ENSURE COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION DETERMINES COMPENSATION OF THE ORGANIZATION'S OFFICER AND KEY EMPLOYEES BY UTILIZING COMPARABILITY DATA TO DETERMINE APPROPRIATE SALARIES FOR EACH POSITION. THE ORGANIZATION DETERMINES COMPENSATION OF THE ORGANIZATION'S OFFICER AND KEY EMPLOYEES BY UTILIZING COMPARABILITY DATA TO DETERMINE APPROPRIATE SALARIES FOR EACH POSITION. |
| FORM 990, PART VI, SECTION C, LINE 19 | FORM 990 IS PUBLISHED ONLINE AT WWW.GUIDESTAR.ORG. THE ANNUAL REPORT IS WIDELY DISTRIBUTED AND AVAILABLE UPON REQUEST. ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER FEES: PROGRAM SERVICE EXPENSES 907,591. MANAGEMENT AND GENERAL EXPENSES 196,832. FUNDRAISING EXPENSES 59,198. TOTAL EXPENSES 1,163,621. |
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