LOGGERHEAD MARINELIFE CENTER INC: Form 990, tax year 2016
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- Organization
- LOGGERHEAD MARINELIFE CENTER INC (EIN 59-2445926)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2018-01-31
- IRS object ID
- 201820319349301982
- Schema version
- 2016v3.0
- 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 | 2018-01-31T18:08:22-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 651083521 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Holyfield & Thomas LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 Butler Street | AddressLine1Txt |
| City | West Palm Beach | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33407 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | 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 | Brian K Waxman | PersonNm |
| Person Title | Chairman | PersonTitleTxt |
| Phone | 5616278280 | PhoneNum |
| Signature | 2018-01-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | David J Thomas | PreparerPersonNm |
| PTIN | P00002419 | PTIN |
| Phone | 5616896000 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 173.9.132.9 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-01-15 | IPDt |
| IP Tm | 10:55:07 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | D79171B14B60E238BF37B1E6FFEFA2AF18B023D1 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 3F2C1F92F376C90D02AC031579F8DE17ABDFDCC2 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Brian K Waxman | 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 | $5,394,725 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | http://www.marinelife.org/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | To promote conservation of Florida's coastal ecosystems with a special focus on threatened and endangered sea turtles as well as to be recognized locally and internationally as the leading authority in sea turtle education, research and rehabilitation. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 71 | TotalEmployeeCnt |
| Total Volunteers | 350 | TotalVolunteersCnt |
| Total Gross UBI | $179,924 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$5,109 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,504,292 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,994,080 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $753,747 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $788,737 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$26,759 | PYInvestmentIncomeAmt |
| CY Investment Income | -$16,495 | CYInvestmentIncomeAmt |
| PY Other Revenue | $884,957 | PYOtherRevenueAmt |
| CY Other Revenue | $1,311,225 | CYOtherRevenueAmt |
| PY Total Revenue | $4,116,237 | PYTotalRevenueAmt |
| CY Total Revenue | $4,077,547 | 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 | $1,467,780 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,773,159 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $308,177 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,505,129 | PYOtherExpensesAmt |
| CY Other Expenses | $1,946,175 | CYOtherExpensesAmt |
| PY Total Expenses | $2,972,909 | PYTotalExpensesAmt |
| CY Total Expenses | $3,719,334 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,143,328 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $358,213 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,715,618 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,124,341 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,459,728 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,510,307 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,255,890 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,614,034 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To promote conservation of Florida's coastal ecosystems with a special focus on threatened and endangered sea turtles. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $282,271 | ExpenseAmt |
| Revenue | $77,539 | RevenueAmt |
| Desc | Reported over 16,000 sea turtle nests and 41,000 sea turtle crawls in 2016. Monitored nests containing 1,649,648 sea turtle eggs, 812,500 hatchlings were produced on the beach during 2016 nesting season. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $415,741 | ExpenseAmt |
| Revenue | $114,431 | RevenueAmt |
| Desc | Treated 100 sea turtles as well as 700 hatchlings; released 52 turtles and 646 hatchlings into the wild. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $600,473 | ExpenseAmt |
| Revenue | $367,469 | RevenueAmt |
| Desc | Over 50,000 individuals participated in one of the 31 district educational programs which included the Junior Marine Biologist Camp, Field Trips and conservation initiatives. Loggerhead Marinelife Center reached over 153,000 individuals through the public, educational, and outreach programs which are all aligned with STEM education standards. Conservation initiatives resulted in 8,000 pounds of trash removed from local piers and beaches, 226 turtles rescued from 51 participating piers, 75 miles of fishing line collected, 8,000 cigarette butts and 38,200 bottles and cans collected. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,881,180 | ExpenseAmt |
| Revenue | $1,071,146 | RevenueAmt |
| Desc | Other programs and services. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,881,180 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,071,146 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,179,665 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | 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 | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 71 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Caitlin Farmer | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5616278280 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14200 US Highway One | AddressLine1Txt |
| City | Juno Beach | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33408 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Brian Waxman | ||||||
| Chairman | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Raymond Graziotto | ||||||
| Vice Chairman | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Bob Chlebek | ||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Ann Miller | ||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jim Mullen | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Roger Amidon | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jody Gless | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Ed Lunsford | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Susan Johnson | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Gordon Gray | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Kim Koger | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Bruce Beal | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Roe Green | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| John Couris | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Bob Weisman | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Diana Wilkin | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jeanette Wyneken | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Todd Hutchinson | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Lynne Wells | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Dan Jennings | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Dawn Hoffman | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Joel Paige | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Morgan Poncy | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Carrie Hanna | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Thomas Bean | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Karen Marcus | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jack Lighton | ||||||
| President & CEO | 50.00 | Yes (X) | $167,325 | $0 | $5,259 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $167,325 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $5,259 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 | $157,641 | FundraisingAmt |
| Government Grants | $208,218 | GovernmentGrantsAmt |
| All Other Contributions | $1,628,221 | AllOtherContributionsAmt |
| Noncash Contributions | $14,707 | NoncashContributionsAmt |
| Total Contributions | $1,994,080 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Education Income | 900099 | $367,469 | $367,469 |
| Pier Income | 900099 | $226,803 | $226,803 |
| Rehabilitation Income | 900099 | $114,431 | $114,431 |
| Research Income | 900099 | $77,539 | $77,539 |
| Other Misc. Fees | 900099 | $2,495 | $2,495 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $788,737 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,546 | TotalRevenueColumnAmt |
| Exclusion | $3,546 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $20,041 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$20,041 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$20,041 | TotalRevenueColumnAmt |
| Exclusion | -$20,041 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $645,983 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $157,641 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $379,926 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $266,057 | TotalRevenueColumnAmt |
| Exclusion | $266,057 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $25,730 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $6,834 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,896 | TotalRevenueColumnAmt |
| Exclusion | $18,896 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,932,149 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $910,377 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,021,772 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $841,848 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $179,924 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Leasing Revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,500 | TotalRevenueColumnAmt |
| Exclusion | $4,500 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,500 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,077,547 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,630,585 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $179,924 | UnrelatedBusinessRevenueAmt |
| Exclusion | $272,958 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,584 | TotalAmt |
| Program Services | $138,017 | ProgramServicesAmt |
| Management And General | $13,857 | ManagementAndGeneralAmt |
| Fundraising | $20,710 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,313,082 | TotalAmt |
| Program Services | $1,050,466 | ProgramServicesAmt |
| Management And General | $105,047 | ManagementAndGeneralAmt |
| Fundraising | $157,569 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,716 | TotalAmt |
| Program Services | $8,466 | ProgramServicesAmt |
| Management And General | $964 | ManagementAndGeneralAmt |
| Fundraising | $1,286 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,966 | TotalAmt |
| Program Services | $118,530 | ProgramServicesAmt |
| Management And General | $11,680 | ManagementAndGeneralAmt |
| Fundraising | $17,756 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,811 | TotalAmt |
| Program Services | $103,049 | ProgramServicesAmt |
| Management And General | $10,305 | ManagementAndGeneralAmt |
| Fundraising | $15,457 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $683 | TotalAmt |
| Program Services | $546 | ProgramServicesAmt |
| Management And General | $55 | ManagementAndGeneralAmt |
| Fundraising | $82 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,000 | TotalAmt |
| Program Services | $24,800 | ProgramServicesAmt |
| Management And General | $2,480 | ManagementAndGeneralAmt |
| Fundraising | $3,720 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,497 | TotalAmt |
| Program Services | $149,998 | ProgramServicesAmt |
| Management And General | $15,000 | ManagementAndGeneralAmt |
| Fundraising | $22,499 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,198 | TotalAmt |
| Program Services | $216,958 | ProgramServicesAmt |
| Management And General | $21,696 | ManagementAndGeneralAmt |
| Fundraising | $32,544 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,961 | TotalAmt |
| Program Services | $19,169 | ProgramServicesAmt |
| Management And General | $1,916 | ManagementAndGeneralAmt |
| Fundraising | $2,876 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,995 | TotalAmt |
| Program Services | $118,745 | ProgramServicesAmt |
| Management And General | $5,000 | ManagementAndGeneralAmt |
| Fundraising | $1,250 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,856 | TotalAmt |
| Program Services | $5,485 | ProgramServicesAmt |
| Management And General | $548 | ManagementAndGeneralAmt |
| Fundraising | $823 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,136 | TotalAmt |
| Program Services | $53,328 | ProgramServicesAmt |
| Management And General | $2,246 | ManagementAndGeneralAmt |
| Fundraising | $562 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $493,702 | TotalAmt |
| Program Services | $469,017 | ProgramServicesAmt |
| Management And General | $19,748 | ManagementAndGeneralAmt |
| Fundraising | $4,937 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,314 | TotalAmt |
| Program Services | $100,998 | ProgramServicesAmt |
| Management And General | $4,253 | ManagementAndGeneralAmt |
| Fundraising | $1,063 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Pier Expenses | $188,554 | $150,843 | $15,085 | $22,626 |
| Education Expense | $137,541 | $137,541 | ||
| Manatee Lagoon | $133,993 | $133,993 | ||
| Turtle Rehabilitation P | $86,872 | $86,872 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,873 | TotalAmt |
| Program Services | $92,844 | ProgramServicesAmt |
| Management And General | $1,612 | ManagementAndGeneralAmt |
| Fundraising | $2,417 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,719,334 | TotalAmt |
| Program Services | $3,179,665 | ProgramServicesAmt |
| Management And General | $231,492 | ManagementAndGeneralAmt |
| Fundraising | $308,177 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,987 | BOYAmt |
| EOY | $39,009 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,492,340 | BOYAmt |
| EOY | $2,033,227 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,835 | BOYAmt |
| EOY | $40,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,285 | BOYAmt |
| EOY | $43,373 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,420 | BOYAmt |
| EOY | $289,562 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,617 | BOYAmt |
| EOY | $111,024 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,306,278 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,237,547 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,259,989 | BOYAmt |
| EOY | $4,068,731 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,595 | BOYAmt |
| EOY | $51,383 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $621,550 | BOYAmt |
| EOY | $448,032 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,715,618 | BOYAmt |
| EOY | $7,124,341 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,516 | BOYAmt |
| EOY | $308,260 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,835 | BOYAmt |
| EOY | $97,149 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,114,901 | BOYAmt |
| EOY | $1,083,855 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,476 | BOYAmt |
| EOY | $21,043 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,459,728 | BOYAmt |
| EOY | $1,510,307 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,118,228 | BOYAmt |
| EOY | $3,897,087 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,127,662 | BOYAmt |
| EOY | $1,681,947 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $35,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,255,890 | BOYAmt |
| EOY | $5,614,034 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,715,618 | BOYAmt |
| EOY | $7,124,341 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $358,213 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$69 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,281,661 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,327,622 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,498,936 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,504,292 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,994,080 | CurrentTaxYearAmt |
| Total | $8,606,591 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,281,661 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,327,622 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,498,936 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,504,292 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,994,080 | CurrentTaxYearAmt |
| Total | $8,606,591 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $106,736 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,499,855 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,332 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,612 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,331 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,663 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,663 | CurrentTaxYearAmt |
| Total | $21,601 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,628,192 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $8,204,284 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98510 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97970 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,000 | BeginningYearBalanceAmt |
| Contributions | $25,000 | ContributionsAmt |
| End Year Balance | $35,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,000 | BeginningYearBalanceAmt |
| Contributions | $120 | ContributionsAmt |
| Investment Earnings Or Losses | -$120 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $10,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,000 | BeginningYearBalanceAmt |
| Contributions | $286 | ContributionsAmt |
| Investment Earnings Or Losses | -$286 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $10,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,000 | BeginningYearBalanceAmt |
| Contributions | $259 | ContributionsAmt |
| Investment Earnings Or Losses | -$89 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $170 | OtherExpendituresAmt |
| End Year Balance | $10,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,000 | BeginningYearBalanceAmt |
| Contributions | $355 | ContributionsAmt |
| Investment Earnings Or Losses | -$185 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $170 | OtherExpendituresAmt |
| End Year Balance | $10,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,272,346 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,039,705 | DepreciationAmt |
| Book Value | $3,232,641 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,560,241 | OtherCostOrOtherBasisAmt |
| Depreciation | $938,330 | DepreciationAmt |
| Book Value | $621,911 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $473,691 | OtherCostOrOtherBasisAmt |
| Depreciation | $259,512 | DepreciationAmt |
| Book Value | $214,179 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,068,731 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (28 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Other Assets-Artwork | $4,500 |
| Deposits | $6,444 |
| Loggerhead Marine Life Center:1-0252 Archelon | $69,850 |
| Loggerhead Marine Life Center:1-0254 Tire Kingdom Aquar | $6,401 |
| Loggerhead Marine Life Center:1-0255 Turtle Wall Exhibit | $15,353 |
| Eleanor Fletcher Wall | $5,100 |
| Threats and Solutions Map | $4,000 |
| Wilderness Graphics | $13,000 |
| Jurassic Parts - Teaching Aid | $300 |
| TigerDirect.com - Signage | $625 |
| BrightSign - Signage | $737 |
| Lainhart and Potter | $407 |
| Fish Totem artwork - donated | $5,000 |
| Large Fish artwork - donated | $7,500 |
| Graphic Display | $509 |
| Jonah Painting | $2,400 |
| Button for Display | $25 |
| Signage | $4,519 |
| Deep Tank Pool | $4,313 |
| Exhibit Hall Signs | $1,698 |
| Kemps Ridley Replica | $980 |
| Sea Turtle Graphics | $1,410 |
| Graphics | $3,696 |
| Marsha Mark Art | $2,000 |
| Aquarium Lighting | $1,593 |
| Exhibit-Artifact Skulls | $1,154 |
| Exhibit-Rubber Turtles | $1,170 |
| Intangible Assets | $283,348 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $448,032 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Sales Tax Payable | $10,452 |
| Other Current Liabilities | $10,591 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $21,043 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,568,933 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$69 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $174,277 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $1,317,178 | OtherRevenueAmt |
| Revenue Not Reported | $1,491,386 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,077,547 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,077,547 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,210,789 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $174,277 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,317,178 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,491,455 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,719,334 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,719,334 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III, Line 4: | The collection is on display in the visitors area to enjoy. In the collection is the Jonah painting which was donated as a tribute to the educational turtle Jonah. Jonah resided at Loggerhead for three years and was exhibited as an educational turtle raised from the time he was a hatchling until he was released from the center. The collection also includes a fish totem pole and fish wall hanging and other objects to remind visitors of marine life and marine environment. A bronze sculpture by Carradori and a Marsh Mark art piece. |
| Part X, Line 2: | The Center is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and from state income taxes under similar provisions of the Florida Income Tax Code for Form 990. It is not classified as a private foundation. The Center adopted FASB ASC 740-10, Accounting for Uncertainty in Income Taxes. This pronouncement seeks to reduce the diversity in practice associated with certain aspects of measurement and recognition in accounting for income taxes. It prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position that an entity takes or expects to report with a tax return. An entity may only recognize or continue to recognize tax positions that meet a "more likely than not" threshold. The Center assesses its income tax positions based on management's evaluation of the facts, circumstances and information available at the reporting date. The Center uses the prescribed more likely than not threshold when making its assessment. At adoption, the Center did not record any cumulative effect adjustment, and the Center did not accrue any interest expense or penalties related to tax positions. There are currently no open federal or state tax years under audit. |
| Part XI, Line 2d - Other Adjustments: | Cost of Goods Sold 910,377. Special Event Expenses 386,760. Loss on Disposal 20,041. |
| Part XII, Line 2d - Other Adjustments: | Cost of Goods Sold 910,377. Special Event Expenses 386,760. Loss on Disposal 20,041. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Lights Out Event | Event1Nm |
| Gross Receipts Event1 | $259,218 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $41,414 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $217,804 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $144,390 | OtherDirectExpensesEvent1Amt |
| Event2 | Beach Bash | Event2Nm |
| Gross Receipts Event2 | $201,746 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $60,839 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $140,907 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $122,085 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $342,660 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $55,388 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $287,272 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $113,451 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $803,624 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $157,641 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $645,983 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $379,926 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $379,926 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $266,057 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $25,730 | GrossRevenueOtherGamingAmt |
| Rent Fclty Costs Other Gaming | $6,834 | RentFcltyCostsOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $25,730 | GrossRevenueTotalGamingAmt |
| Rent Fclty Costs Total Gaming | $6,834 | RentFcltyCostsTotalGamingAmt |
| Direct Expense Summary Gaming | $6,834 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $18,896 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | FL | StatesWhereGamingConductedCd |
| Licensed | 0 | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Own Facility | 0.20000 | GamingOwnFacilityPct |
| Gaming Other Facility | 0.80000 | GamingOtherFacilityPct |
| Individual With Books | Veronica Clinton Development Manag | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14200 US Hwy 1 | AddressLine1Txt |
| City | Juno Beach | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33408 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Services Prov | Raffle sales, raffle tracking, reconciliation in coordination with finance director. | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jack Lighton | PersonNm |
| Title | President & CEO | TitleTxt |
| Base Compensation Filing Org | $132,325 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $35,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $5,019 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $240 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $172,584 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 7a | NextEra and 7 Kings have the right to appoint members of the board. |
| Form 990, Part VI, Section B, line 11b | Prior to filing, a draft copy of Form 990 is provided to the board of directors. |
| Form 990, Part VI, Section B, line 12c | Annually reviewing policies of good practice by the board of directors and the governance committee. |
| Form 990, Part VI, Section B, line 15 | The board of directors determines compensation through a study of comparability data available for its particular region of similar organizations and compensation research studies/websites. |
| Form 990, Part VI, Section C, line 19 | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| PART XII LINE 2C | The audit report is reviewed at the annual audit report review meeting as presented by the independent auditor. The process has not changed from prior years. |
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