GUMBO LIMBO COASTAL STEWARDS INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
GUMBO LIMBO COASTAL STEWARDS INC (EIN 59-2015726)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-10-30
IRS object ID
202033049349301058
Schema version
2019v5.1
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

FieldValueIRS element (for citing)
Return2020-10-30T10:46:04-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Tri Star Management Group IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1950 Peninsula Corp Cir 2000AddressLine1Txt
CityBoca RatonCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33487ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN592015726EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GUMBO LIMBO NATURE CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% PATRICIA MULCAHY BSNS MGRInCareOfNm
Business Name ControlGUMBBusinessNameControlTxt
Phone5615448607PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11801 N OCEAN BLVDAddressLine1Txt
CityBOCA RATONCityNm
State AbbreviationFLStateAbbreviationCd
ZIP334321946ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES MILLERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5615448607PhoneNum
Signature2020-10-19SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonShawne W BlairPreparerPersonNm
PTINP00716802PTIN
Phone5619882004PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address23.252.206.198IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id65904120203045000001FederalOriginalSubmissionId
Federal Original Submission Id2020-10-30FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdEB24A89DCA7E7A5076B195A17AB681A7D9BB5540AtSubmissionCreationDeviceId
At Submission Filing Device IdEB24A89DCA7E7A5076B195A17AB681A7D9BB5540AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJAMES MILLERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11801 N OCEAN BLVDAddressLine1Txt
CityBOCA RATONCityNm
State AbbreviationFLStateAbbreviationCd
ZIP334321946ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,073,312GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GUMBOLIMBO.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1980FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionGUMBO LIMBO NATURE CENTER, INC. IS DEDICATED TO THE MISSION OF INSPIRING STEWARDSHIP OF OUR COASTAL MARINE ECOSYSTEMS THROUGH EDUCATION, RESEARCH & CONSERVATIONActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee25TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$737,158PYContributionsGrantsAmt
CY Contributions Grants$1,218,854CYContributionsGrantsAmt
PY Program Service Revenue$64,295PYProgramServiceRevenueAmt
CY Program Service Revenue$72,293CYProgramServiceRevenueAmt
PY Investment Income$51,956PYInvestmentIncomeAmt
CY Investment Income$47,054CYInvestmentIncomeAmt
PY Other Revenue$395,205PYOtherRevenueAmt
CY Other Revenue$330,245CYOtherRevenueAmt
PY Total Revenue$1,248,614PYTotalRevenueAmt
CY Total Revenue$1,668,446CYTotalRevenueAmt
PY Grants And Similar Paid$47,500PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$37,500CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$248,594PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$271,737CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$309,394CYTotalFundraisingExpenseAmt
PY Other Expenses$522,543PYOtherExpensesAmt
CY Other Expenses$610,629CYOtherExpensesAmt
PY Total Expenses$818,637PYTotalExpensesAmt
CY Total Expenses$919,866CYTotalExpensesAmt
PY Revenues Less Expenses$429,977PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$748,580CYRevenuesLessExpensesAmt
Total Assets BOY$2,874,663TotalAssetsBOYAmt
Total Assets EOY$3,855,901TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,874,663NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,855,901NetAssetsOrFundBalancesEOYAmt
MissionGUMBO LIMBO NATURE CENTER INC. IS DEDICATED TO THE MISSION WE SHARE WITH GUMBO LIMBO NATURE CENTER OF INSPIRING STEWARDSHIP OF OUR COASTAL AND MARINE ECOSYSTEMS THROUGH EDUCATION, RESEARCH, AND CONSERVATION.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$155,912ExpenseAmt
Revenue$26,142RevenueAmt
DescRESPONSIBLE FOR THE FUNDING OF EXHIBIT DEVELOPMENT AND MAINTENANCE AS WELL AS THE FUNDING OF CLASSROOM AND OFF-SITE PROGRAMS ON ENVIRONMENTAL ISSUES FOR STUDENTS AND ADULTS; RESPONSIBLE FOR THE UNDERWRITING OF SPECIAL EVENTS SUCH AS SEA TURTLE DAY AND ECOWATCH; SPONSORED THE TRAINING OF DOCENTS/CENTER EDUCATORS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$37,500ExpenseAmt
DescDONATIONS MADE AND GRANTS AWARDED: AWARDED SCHOLARSHIPS TO UNDERGRADUATE AND GRADUATE STUDENTS TO CONTINUE THEIR EDUCATION AND RESEARCH IN THE ENVIRONMENTAL SCIENCES FIELD. ALSO AWARDED FUNDS TO SPECIFIC COLLEGES FOR RESEARCH PROJECTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$218,349ExpenseAmt
Revenue$46,151RevenueAmt
DescPROVIDE TURTLE REHABILITATION TO INJURED AND DISTRESSED SEA TURTLES. PROVIDE TURTLE EXHIBITS TO EDUCATE THE PUBLIC ON PRESERVING ENDANGERED SEA TURTLES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$411,761TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee25EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPATRICIA MULCAHY BSNS MGRPersonNm
Phone5615448607PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11801 N OCEAN BLVDAddressLine1Txt
CityBOCA RATONCityNm
State AbbreviationFLStateAbbreviationCd
ZIP334321946ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ROBYN MORIGERATO
TRUSTEE2.00.0Yes (X)$0$0$0
KEITH RIZZARDI
TRUSTEE2.00.0Yes (X)$0$0$0
CONNIE CHIARA
TRUSTEE2.00.0Yes (X)$0$0$0
DARLENE WARD
TRUSTEE2.00.0Yes (X)$0$0$0
JAMES MILLER
PRESIDENT2.00.0$0$0$0Yes (X)
SUSAN WALKER
SECRETARY2.00.0$0$0$0Yes (X)
SHEILA REINKEN
TREASURER2.00.0$0$0$0Yes (X)
MANJUNATH PENDAKUR
VICE PRESIDENT2.00.0$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$44,430MembershipDuesAmt
All Other Contributions$1,174,424AllOtherContributionsAmt
Total Contributions$1,218,854TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EDUCATION CLASSES900099$20,060$20,060
TURTLE PROGRAM900099$26,142$26,142
TURTLE REHABILITATION900099$9,089$9,089
TURTLE DAY & ADOPT A TURTLE900099$17,002$17,002
FieldValueIRS element (for citing)
Total Program Service Revenue$72,293TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$51,836TotalRevenueColumnAmt
Exclusion$51,836ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$4,782TotalRevenueColumnAmt
Exclusion-$4,782ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$59,988FundraisingGrossIncomeAmt
Fundraising Direct Expenses$15,070FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$44,918TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$636,839GrossSalesOfInventoryAmt
Cost Of Goods Sold$389,796CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$247,043TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
VOLUNTEER T SHIRT SALES$7,313$7,313
VENDING$1,180$1,180
SPECIAL EVENTS$29,591$29,591

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$200TotalRevenueColumnAmt
Related Or Exempt Func Income$200RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$38,284OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,668,446TotalRevenueColumnAmt
Related Or Exempt Func Income$110,577RelatedOrExemptFuncIncomeAmt
Exclusion$47,054ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$37,500TotalAmt
Program Services$37,500ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$234,903TotalAmt
Program Services$9,858ProgramServicesAmt
Management And General$34,879ManagementAndGeneralAmt
Fundraising$190,166FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,159TotalAmt
Fundraising$1,159FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$15,522TotalAmt
Program Services$40ProgramServicesAmt
Management And General$3,825ManagementAndGeneralAmt
Fundraising$11,657FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$20,153TotalAmt
Program Services$1,075ProgramServicesAmt
Management And General$11,311ManagementAndGeneralAmt
Fundraising$7,767FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$93,406TotalAmt
Program Services$21,888ProgramServicesAmt
Management And General$67,770ManagementAndGeneralAmt
Fundraising$3,748FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,279TotalAmt
Management And General$13,279ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$7,768TotalAmt
Management And General$7,768ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$18,413TotalAmt
Program Services$18,223ProgramServicesAmt
Fundraising$190FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$12,415TotalAmt
Program Services$1,185ProgramServicesAmt
Management And General$9,323ManagementAndGeneralAmt
Fundraising$1,907FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$19,032TotalAmt
Program Services$12,275ProgramServicesAmt
Management And General$1,917ManagementAndGeneralAmt
Fundraising$4,840FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$431TotalAmt
Program Services$431ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$60,377TotalAmt
Program Services$48,302ProgramServicesAmt
Management And General$12,075ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$18,999TotalAmt
Management And General$17,361ManagementAndGeneralAmt
Fundraising$1,638FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TURTLE AND REHAB PROGRAM$178,467$177,797$0$670
SUPPLIES$15,660$3,061$5,352$7,247
TANK CLEANING AND MAINTENANCE$46,791$46,791$0$0
BANK AND CREDIT CARD FEES$39,490$534$2,336$36,620

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$86,101TotalAmt
Program Services$32,801ProgramServicesAmt
Management And General$11,515ManagementAndGeneralAmt
Fundraising$41,785FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$919,866TotalAmt
Program Services$411,761ProgramServicesAmt
Management And General$198,711ManagementAndGeneralAmt
Fundraising$309,394FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$176,264BOYAmt
EOY$569,272EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,113,599BOYAmt
EOY$103,701EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$146,383BOYAmt
EOY$76,956EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$494,872LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$250,971LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$238,715BOYAmt
EOY$243,901EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,199,702BOYAmt
EOY$2,581,542EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$280,529EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,874,663BOYAmt
EOY$3,855,901EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$2,874,663BOYAmt
EOY$3,855,901EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,874,663BOYAmt
EOY$3,855,901EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,874,663BOYAmt
EOY$3,855,901EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$748,580ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$232,658NetUnrlzdGainsLossesInvstAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd
Acct Compile Or Review BasisAcctCompileOrReviewBasisGrp
FS AuditedfalseFSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$533,266CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$552,741CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$631,312CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$737,158CurrentTaxYearMinus1YearAmt
Current Tax Year$1,218,854CurrentTaxYearAmt
Total$3,673,331TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$533,266CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$552,741CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$631,312CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$737,158CurrentTaxYearMinus1YearAmt
Current Tax Year$1,218,854CurrentTaxYearAmt
Total$3,673,331TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$3,673,331PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,722CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,252CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,919CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,956CurrentTaxYearMinus1YearAmt
Current Tax Year$47,054CurrentTaxYearAmt
Total$135,903TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$3,809,234TotalSupportAmt
Public Support CY1700.96432PublicSupportCY170Pct
Public Support PY1700.96967PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp
LandLandGrp
BuildingsBuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,684OtherCostOrOtherBasisAmt
Depreciation$2,684DepreciationAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$490,662OtherCostOrOtherBasisAmt
Depreciation$246,761DepreciationAmt
Book Value$243,901BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,526OtherCostOrOtherBasisAmt
Depreciation$1,526DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$243,901TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescPREPAID EXPENSESDesc
Book Value$280,529BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$280,529TotalBookValueOtherAssetsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GL 10kEvent1Nm
Gross Receipts Event1$46,768GrossReceiptsEvent1Amt
Gross Revenue Event1$46,768GrossRevenueEvent1Amt
Other Direct Expenses Event1$14,335OtherDirectExpensesEvent1Amt
Event2SCTEvent2Nm
Gross Receipts Event2$13,220GrossReceiptsEvent2Amt
Gross Revenue Event2$13,220GrossRevenueEvent2Amt
Other Direct Expenses Event2$735OtherDirectExpensesEvent2Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$59,988GrossReceiptsTotalAmt
Gross Revenue Total Events$59,988GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$15,070OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$15,070DirectExpenseSummaryEventsAmt
Net Income Summary$44,918NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (12 entries)

Grant TypeGrantTypeTxtCash GrantCashGrantAmt
SCHOLARSHIPS- FLORIDA ATLANTIC UNIVERSITY$7,500
SCHOLARSHIP - FSU RESEARCH FOUNDATION$2,500
SCHOLARSHIP - UNIVERSITY OF SOUTH FLORIDA$2,500
SCHOLARSHIP - LEWIS & CLARK COLLEGE$2,500
SCHOLARSHIPS - UNIVERSITY OF FL FOUNDATION$2,500
SCHOLARSHIP - UNIVERSITY OF FLORIDA$2,500
SCHOLARSHIP -FLORIDA ATLANTIC UNIVERSITY$2,500
SCHOLARSHIPS - COLUMBIA UNIVERSITY$5,000
SCHOLARSHIP - UNIVERSITY OF MIAMI$2,500
SCHOLARSHIP - NOVA SOUTHEASTERN UNIVERSITY$2,500
SCHOLARSHIP - FLORIDA STATE UNIVERSITY$2,500
SCHOLARSHIP - UNIVERSITY OF FL$2,500

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE IFormAndLineReferenceDesc
ExplanationSCHOLARSHIPS AND GRANTS ARE GIVEN TO STUDENTS AND UNIVERSITIES FOR RESEARCH AND EDUCATION. THE UNIVERSITIES MONITOR THE STUDENT PROJECTS AND ALSO SHARE INFORMATION WITH GUMBO LIMBO ON THE PROGRAMS AND RESEARCH STUDIES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE6:ORGANIZATION IS COMPRISED OF NON-VOTING MEMBERS WHO PAY ANNUAL DUES.
FORM 990, PART VI, SECTION A, LINE 7A:AFTER THE BEGINNING OF EACH YEAR BUT NO LATER THAN THE JUNE MEETING, THE BOARD SHALL SELECT A NOMINATING COMMITTEE CHAIRPERSON WITH THE DUTY OF SELECTING A COMMITTEE TO SCREEN AND NOMINATE ELIGIBLE PERSONS TO SERVE AS TRUSTEES AND OFFICERS OF THE CORPORATION. ELECTIONS ARE HELD AT THE NOVEMBER MEETING.
FORM 990, PART VI, SECTION A, LINE 7B:THE POLICIES OF THE CORPORATION SHALL BE ESTABLISHED BY THE BOARD OF TRUSTEES OF NO LESS THAN 7 MEMBERS AND NO MORE THAN 15 MEMBERS. AT ALL MEETINGS OF THE BOARD OF TRUSTEES, A QUORUM SHALL CONSIST OF NO LESS THAN ONE-HALF OF THE BOARD OF TRUSTEES. THE ACT OF A MAJORITY OF THE TRUSTEES PRESENT AT THE MEETING OF THE BOARD OF TRUSTEES MAY BE TAKEN WITHOUT A MEETING IF A CONSENT IN WRITING, SETTING FORTH THE ACTION SO TO BE TAKEN, SIGNED BY ALL OF THE TRUSTEES, IS FILED IN THE MINUTES OF THE PROCEEDINGS OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11:BOARD MEMBERS REVIEW FORM 990 PRIOR TO ITS FILING DURING A BOARD MEETING.
FORM 990, PART VI, SECTION C, LINE 19:THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLC UPON REQUEST.

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