LOGGERHEAD MARINELIFE CENTER INC: Form 990, tax year 2024
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- Organization
- LOGGERHEAD MARINELIFE CENTER INC (EIN 59-2445926)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-10-31
- IRS object ID
- 202503049349302210
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-10-31T12:30:17-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | 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 & ALVAREZ LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 ALHAMBRA CIR STE 630 | 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 | 2024-01-01 | 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 | MONIQUE BRECHTER | PersonNm |
| Person Title | CHAIR | PersonTitleTxt |
| Phone | 5616278280 | PhoneNum |
| Signature | 2025-10-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | OCTAVIO A VERDEJA | PreparerPersonNm |
| PTIN | P00640853 | PTIN |
| Phone | 3054463177 | PhoneNum |
| Preparation | 2025-10-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MONIQUE BRECHTER | 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 | $11,873,340 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | 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 TO OCEAN ECOSYSTEM CONSERVATION WITH A SPECIAL FOCUS ON THREATENED AND ENDANGERED SEA TURTLES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 128 | TotalEmployeeCnt |
| Total Volunteers | 468 | TotalVolunteersCnt |
| Total Gross UBI | -$117,462 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,417,136 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,956,225 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,703,220 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,237,074 | CYProgramServiceRevenueAmt |
| PY Investment Income | $50,710 | PYInvestmentIncomeAmt |
| CY Investment Income | $96,820 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,494,606 | PYOtherRevenueAmt |
| CY Other Revenue | $2,145,324 | CYOtherRevenueAmt |
| PY Total Revenue | $9,665,672 | PYTotalRevenueAmt |
| CY Total Revenue | $9,435,443 | 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 | $4,054,380 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,592,475 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,208,019 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,439,580 | PYOtherExpensesAmt |
| CY Other Expenses | $5,578,345 | CYOtherExpensesAmt |
| PY Total Expenses | $9,493,960 | PYTotalExpensesAmt |
| CY Total Expenses | $10,170,820 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $171,712 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$735,377 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $32,507,708 | TotalAssetsBOYAmt |
| Total Assets EOY | $30,783,328 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,221,176 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,219,174 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $24,286,532 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,564,154 | NetAssetsOrFundBalancesEOYAmt |
| 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 | $8,079,961 | ExpenseAmt |
| Revenue | $0 | 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 14,951 SEA TURTLE NESTS AND 30,739 NON-NESTING EMERGENCIES IN 2024. APPROXIMATELY 628,225 HATCHLINGS WERE PRODUCED ON THE BEACH DURING THE 2024 NESTING SEASON. THE RESEARCH DEPARTMENT TAGGED AND IDENTIFIED 217 INDIVIDUAL NESTING SEA TURTLES ON LOCAL BEACHES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $201,310 | RevenueAmt |
| Desc | IN 2024, LOGGERHEAD MARINELIFE CENTER ADMITTED 1,261 SEA TURTLES REPRESENTING ALL 5 SPECIES FOUND IN THE U.S. ATLANTIC OCEAN (KEMP'S RIDLEY, LOGGERHEAD, GREEN, HAWKSBILL, AND LEATHERBACK) INTO THE HOSPITAL. THERE WERE 1,041 HATCHLINGS AND POST-HATCHLINGS, AND 220 JUVENILES OR LARGER. WE RELEASED 956 TURTLES AFTER REHABILITATION. SO, SURVIVAL RATE OVERALL WAS 76%. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $2,035,764 | RevenueAmt |
| Desc | OVER 75,000 LEARNERS PARTICIPATED IN ONE OF THE 25 STEM EDUCATION PROGRAMS WHICH INCLUDED THE JUNIOR MARINE BIOLOGIST SUMMER CAMP AND NATIONAL AND STATE ACADEMIC STANDARD-ALIGNED STUDENT FIELD TRIPS AND GUIDED PROGRAMS FOR ADULTS AND FAMILIES. IN ADDITION TO PROVIDING EDUCATIONAL EXPERIENCES TO LMC'S 330,000 ANNUAL VISITORS, LOGGERHEAD MARINELIFE CENTER ENGAGED NEARLY 15,000 INDIVIDUALS AND FAMILIES THROUGH INTERACTIVE OUTREACH ACTIVITIES AND PRESENTATIONS VIRTUALLY AND IN THE COMMUNITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,079,961 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 | 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 | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 128 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KELLEY SCOTT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5616278280 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14200 US HIGHWAY ONE | AddressLine1Txt |
| City | JUNO BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33408 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 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 |
|---|---|---|---|---|---|---|---|
| MONIQUE BRECHTER | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KAREN MARCUS | |||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BEAU STANDISH | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DIANE GRAY | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRIAN WAXMAN | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NATASHA ZIFF | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LYNN WELLS | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEANETTE WYNEKEN | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOE GIBBONS | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MAUREEN LLOYD | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JODI OH | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERICA SCHERZER | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MATT KUNTZ | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN BURKE | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CAMILLE COLEY | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM KODADEK | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BART LIVOLSI | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ED LUNSFORD | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LEANNA LANDSMANN | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATE MACGREGOR | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM MULLEN | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM REIFFEL | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CRISTA RYAN | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MJ SANDERS | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SALLY GATES | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAM RAUCH | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RAY GRAZIOTTO | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW DEHART | |||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | $220,726 | $0 | $0 | ||
| XAVIER CORTESANO | |||||||
| COO | 40.00 | Yes (X) | $153,780 | $0 | $0 | ||
| KELLEY SCOTT | |||||||
| CFO | 40.00 | Yes (X) | $138,771 | $0 | $0 | ||
| GRACE H BARRON | |||||||
| CHIEF SCIENCE OFFICER | 40.00 | Yes (X) | $135,832 | $0 | $0 | ||
| KATHLEEN M FRATALIA | |||||||
| VP OF RETAIL | 40.00 | $120,088 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $769,197 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | 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 | $40,357 | FundraisingAmt |
| Government Grants | $805,800 | GovernmentGrantsAmt |
| All Other Contributions | $4,110,068 | AllOtherContributionsAmt |
| Noncash Contributions | $157,477 | NoncashContributionsAmt |
| Total Contributions | $4,956,225 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIPS | 900099 | $1,347,584 | $1,347,584 |
| EDUCATION FEES | 900099 | $355,516 | $355,516 |
| PIER REVENUE | 900099 | $332,664 | $332,664 |
| NONGOVERNMENT RESEARCH | 900099 | $201,310 | $201,310 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,237,074 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $96,820 | TotalRevenueColumnAmt |
| Exclusion | $96,820 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $240,410 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $357,872 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$117,462 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$117,462 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$117,462 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $602,009 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $40,357 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $327,784 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $274,225 | TotalRevenueColumnAmt |
| Exclusion | $274,225 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $3,735,829 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,752,241 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,983,588 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,983,588 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,973 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,973 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,973 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,435,443 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,225,635 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$117,462 | UnrelatedBusinessRevenueAmt |
| Exclusion | $371,045 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $649,109 | TotalAmt |
| Program Services | $317,013 | ProgramServicesAmt |
| Management And General | $237,184 | ManagementAndGeneralAmt |
| Fundraising | $94,912 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,069,163 | TotalAmt |
| Program Services | $2,668,999 | ProgramServicesAmt |
| Management And General | $186,756 | ManagementAndGeneralAmt |
| Fundraising | $213,408 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,361 | TotalAmt |
| Program Services | $154,487 | ProgramServicesAmt |
| Management And General | $21,927 | ManagementAndGeneralAmt |
| Fundraising | $15,947 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $394,990 | TotalAmt |
| Program Services | $317,221 | ProgramServicesAmt |
| Management And General | $45,024 | ManagementAndGeneralAmt |
| Fundraising | $32,745 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,852 | TotalAmt |
| Program Services | $230,374 | ProgramServicesAmt |
| Management And General | $32,698 | ManagementAndGeneralAmt |
| Fundraising | $23,780 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $519,926 | TotalAmt |
| Program Services | $421,140 | ProgramServicesAmt |
| Management And General | $57,192 | ManagementAndGeneralAmt |
| Fundraising | $41,594 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,629 | TotalAmt |
| Management And General | $140,319 | ManagementAndGeneralAmt |
| Fundraising | $47,310 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,439 | TotalAmt |
| Program Services | $41,173 | ProgramServicesAmt |
| Management And General | $2,422 | ManagementAndGeneralAmt |
| Fundraising | $4,844 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,105 | TotalAmt |
| Program Services | $211,000 | ProgramServicesAmt |
| Management And General | $8,884 | ManagementAndGeneralAmt |
| Fundraising | $2,221 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,856 | TotalAmt |
| Program Services | $242,113 | ProgramServicesAmt |
| Management And General | $10,194 | ManagementAndGeneralAmt |
| Fundraising | $2,549 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $729,897 | TotalAmt |
| Program Services | $675,508 | ProgramServicesAmt |
| Management And General | $43,511 | ManagementAndGeneralAmt |
| Fundraising | $10,878 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $432,029 | TotalAmt |
| Program Services | $349,944 | ProgramServicesAmt |
| Management And General | $47,523 | ManagementAndGeneralAmt |
| Fundraising | $34,562 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PROGRAM EXPENSES | $1,370,830 | $1,370,830 | ||
| BAD DEBT EXPENSE | $594,679 | $594,679 | ||
| REPAIRS AND MAINTENANCE | $395,127 | $335,858 | $39,513 | $19,756 |
| FINANCE CHARGES | $367,916 | $325,464 | $15,707 | $26,745 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $454,912 | TotalAmt |
| Program Services | $418,837 | ProgramServicesAmt |
| Management And General | $2,705 | ManagementAndGeneralAmt |
| Fundraising | $33,370 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,170,820 | TotalAmt |
| Program Services | $8,079,961 | ProgramServicesAmt |
| Management And General | $882,840 | ManagementAndGeneralAmt |
| Fundraising | $1,208,019 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,272,807 | BOYAmt |
| EOY | $832,025 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $875,308 | BOYAmt |
| EOY | $70,350 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $385,740 | BOYAmt |
| EOY | $661,641 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $545,440 | BOYAmt |
| EOY | $445,129 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $418,531 | BOYAmt |
| EOY | $189,097 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $33,742,238 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,537,906 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,540,847 | BOYAmt |
| EOY | $27,204,332 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,575 | BOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,534,663 | BOYAmt |
| EOY | $734,899 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $853,797 | BOYAmt |
| EOY | $645,855 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,507,708 | BOYAmt |
| EOY | $30,783,328 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $511,763 | BOYAmt |
| EOY | $603,113 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $298,632 | BOYAmt |
| EOY | $240,551 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,599,597 | BOYAmt |
| EOY | $5,535,109 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $811,184 | BOYAmt |
| EOY | $840,401 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,221,176 | BOYAmt |
| EOY | $7,219,174 | 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 | $20,795,238 | BOYAmt |
| EOY | $20,930,305 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,491,294 | BOYAmt |
| EOY | $2,633,849 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,286,532 | BOYAmt |
| EOY | $23,564,154 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,507,708 | BOYAmt |
| EOY | $30,783,328 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$735,377 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $12,999 | 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 | $6,812,300 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,009,563 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,761,973 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,417,136 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,196,635 | CurrentTaxYearAmt |
| Total | $26,197,607 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,812,300 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,009,563 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,761,973 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,417,136 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,196,635 | CurrentTaxYearAmt |
| Total | $26,197,607 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $26,197,607 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,101 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,139 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,741 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,710 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,820 | CurrentTaxYearAmt |
| Total | $191,511 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $96,412 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,973 | CurrentTaxYearAmt |
| Total | $101,385 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $26,490,503 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $25,521,409 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98890 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99030 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $72,568 | BeginningYearBalanceAmt |
| End Year Balance | $72,568 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $72,568 | BeginningYearBalanceAmt |
| End Year Balance | $72,568 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $84,764 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$12,196 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $72,568 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $70,578 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $14,186 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $84,764 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| 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 |
| 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 | $28,088,733 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,537,906 | DepreciationAmt |
| Book Value | $21,550,827 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,966,475 | OtherCostOrOtherBasisAmt |
| Book Value | $4,966,475 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $687,030 | OtherCostOrOtherBasisAmt |
| Book Value | $687,030 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $27,204,332 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| RIGHT OF USE LIABILITY | $47,376 |
| LINE OF CREDIT | $793,025 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $840,401 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,886,339 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $12,999 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $2,437,897 | OtherRevenueAmt |
| Revenue Not Reported | $2,450,896 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,435,443 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,435,443 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,608,717 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $2,437,897 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,437,897 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,170,820 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,170,820 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | 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 12/31/24, 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 2021. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 1,752,241. SPECIAL EVENT EXPENSES 327,784. EVENT RENTAL EXPENSES 357,872. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 1,752,241. SPECIAL EVENT EXPENSES 327,784. EVENT RENTAL EXPENSES 357,872. |
| PART III, LINE 4 | THERE ARE FOUR KEY AREAS AT LMC THAT FEATURE EDUCATIONAL, INTERACTIVE EXHIBITS: THE WELCOME CENTER, THE OUTDOOR SEA TURTLE HOSPITAL, THE OCEAN TERRACE AND ONE OCEAN HALL. ICONIC EXHIBITS IN THESE AREAS INCLUDE THE ARCHELON EXHIBIT FEATURING A PREHISTORIC SEA TURTLE SKELETON, A COLLECTION OF PERMITTED SEA TURTLE SPECIMENS USED FOR DAILY INTERPRETATION, LIVING SEA TURTLE PATIENTS AND MARINE LIFE IN REPRESENTATIVE LOCAL ECOSYSTEMS, AND A DIGITAL REEF FEATURING AN INTERACTIVE TOUCH DISPLAY OF NATIVE MARINE LIFE THAT COME TO LIFE ON A LARGER-THAN-LIFE CORAL REEF SCENE. OTHER EXHIBITS INCLUDE THE ANN MILLER GLOBE OF LEARNING FOUNTAIN AND ENGAGING VISUALS OF THE PROCESS THROUGH WHICH LMC TAKES SEA TURTLES FROM RESCUE TO RELEASE. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $463,151 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $15,000 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $448,151 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $137,241 | OtherDirectExpensesEvent1Amt |
| Event2 | TURTLEFEST | Event2Nm |
| Gross Receipts Event2 | $144,990 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $25,357 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $119,633 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $175,672 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $34,225 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $34,225 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $14,871 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $642,366 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $40,357 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $602,009 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $327,784 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $327,784 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $274,225 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANDREW DEHART | ||||||||||||||
| PRESIDENT/CEO | $220,726 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $220,726 | $0 | $0 | $0 |
| XAVIER CORTESANO | ||||||||||||||
| COO | $153,780 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $153,780 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | MISCELLANEOUS GOODS | Desc |
| Contribution | 0 | ContributionCnt |
| Noncash Contributions Rpt F990 | $157,477 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ESTIMATE-RETAIL | MethodOfDeterminingRevenuesTxt |
| 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 (5 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. |
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