2015-08-07T15:28:31-05:00 2014-12-31 382777985 CROSKEY LANNI PC 2505 NW BOCA RATON BLVD 202 BOCA RATON FL 334316652 990 2014-01-01 592015726 GUMBO LIMBO NATURE CENTER INC GUMB 5615448607 1801 N OCEAN BLVD BOCA RATON FL 334321946 JAMES MILLER PRESIDENT 5615448607 2015-07-29 1 LEONARD A GERONEMUS CPA P00010935 5612411040 2014 2016-02-25 16:41:14Z FRIENDS OF GUMBO LIMBO JAMES MILLER 480 E BOCA RATON RD BOCA RATON FL 33432 948347 0 X WWW.GUMBOLIMBO.ORG X 1980 FL THE MISSION OF GUMBO LIMBO NATURE CENTER, INC. IS TO SUPPORT COASTAL AND MARINE EDUCATION, CONSERVATION AND RESEARCH ENDEAVORS OF THE GUMBO LIMBO NATURE CENTER. 15 15 11 190 0 0 396491 438547 56967 58405 1340 1636 232737 230251 687535 728839 404229 47616 0 0 136795 161321 0 0 184344 261797 252101 802821 461038 -115286 267801 860071 1128536 2431 3095 857640 1125441 THE MISSION OF GUMBO LIMBO NATURE CENTER, INC. IS TO SUPPORT COASTAL AND MARINE EDUCATION, CONSERVATION AND RESEARCH ENDEAVORS OF THE GUMBO LIMBO NATURE CENTER. 0 0 127272 29336 RESPONSIBLE 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. 47616 47616 DONATIONS MADE AND GRANTS AWARDED:AWARDED TWO SCHOLARSHIPS TO (2) HIGH SCHOOL SENIORS AND TWO SCHOLARSHIPS TO (2) POST-GRADUATE STUDENTS TO CONTINUE THEIR EDUCATION IN THE ENVIRONMENTAL SCIENCES FIELD.DONATED EXHIBIT FIXED ASSETS TO CITY OF BOCA RATON, FLORIDA. 46140 29069 PROVIDE TURTLE REHABILITATION TO INJURED AND DISTRESSED SEA TURTLES. PROVIDE TURTLE EXHIBITS TO EDUCATE THE PUBLIC ON PRESERVING ENDANGERED SEA TURTLES. 221028 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 11 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 1 1 1 1 1 0 0 1 0 1 1 0 0 0 FL X DIANE BILODEAU BUSINESS MANAGER 5615448607 1801 N OCEAN BLVD BOCA RATON FL 334321946 X JUDITH M GIRE DIRECTOR 1.00 X 0 0 0 MICHELE KURUCZ PEEL HONORARY DIRECTOR 1.00 X 0 0 0 NANCY LEEDS DIRECTOR 1.00 X 0 0 0 STEVE ALLEY DIRECTOR 1.00 X 0 0 0 SUSAN WALKER DIRECTOR 1.00 X 0 0 0 GORDON GILBERT HONORARY DIRECTOR 1.00 X 0 0 0 CAROL BORROW DIRECTOR 1.00 X 0 0 0 KARIN MARQUES DIRECTOR 1.00 X 0 0 0 ROSS APPEL DIRECTOR 1.00 X 0 0 0 LAWRENCE WEISSMAN DIRECTOR 1.00 X 0 0 0 JAMES MILLER PRESIDENT 1.00 X 0 0 0 ROBYN MORIGERATO VICE-PRESIDENT 1.00 X 0 0 0 CONSTANCE THOMS-MAZUR SECRETARY 1.00 X 0 0 0 KEN IMHOFF TREASURER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 41975 16474 380098 438547 EDUCATIONAL CLASSES 900099 29336 29336 TURTLE PROGRAM 900099 27869 27869 TURTLE REHABILITATION 900099 1200 1200 58405 1636 1636 22991 16474 23444 -453 -453 426768 196064 230704 230704 728839 58405 0 231887 X 35124 35124 12492 12492 142734 20071 122663 4008 4008 3000 1000 2000 11579 1842 9737 5530 5530 22276 11260 1365 9651 27749 26269 1480 798 798 4775 744 2428 1603 9200 4914 522 3764 6988 4172 445 2371 6545 6545 TURTLE AND REHAB PROGRA 47662 46140 1522 SUPPLIES 22227 14705 2429 5093 TANK CLEANING & MAINTEN 18854 18854 BANK & CREDIT CARDS FEE 15627 314 838 14475 63870 46040 8643 9187 461038 221028 55666 184344 105389 149288 740299 971853 65385 57990 14383 7395 860071 1128536 2431 3095 2431 3095 X 0 0 0 0 857640 1125441 857640 1125441 860071 1128536 267801 0 X 0 0 0 X 383261 282907 359765 391231 438547 1855711 383261 282907 359765 391231 438547 1855711 1855711 6478 4968 1551 1340 1636 15973 1871684 1388371 0.99150 0.97410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 43791 42406 1385 21594 15584 6010 7395 SALES TAX LIABILITY 2625 CREDIT CARD LIABILITY 470 3095 BRICKS CAMPAIGN 6750 6750 2284 GREEN GALLOP 16241 16241 5822 5 16474 16474 15338 39465 16474 22991 23444 23444 -453 1 CITY OF BOCA RATON 201 W PALMETTO PK RD BOCA RATON FL 334323795 596000279 35124 BOOK VALUE TAXPAYER DONATED FIXED ASSETS TO CITY OF BOCA RATON TO PROVIDE PHYSICAL ASSETS FOR THE CONTINUING PROMOTION OF THE ORGANIZATION'S CORE MISSION. 1 (3)SCHOLARSHIPS - FLORIDA ATLANTIC UNIVERSITY (POST GRADUATE) 3 7492 (1)SCHOLARSHIP - UNIVERSITY OF SOUTH FLORIDA (UNDERGRADUATE) 1 2500 (1)SCHOLARSHIP - DUKE UNIVERSITY (UNDERGRADUATE) 1 2500 FORM 990, PART VI, SECTION A, LINE 6 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 A 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 UPON REQUEST FORM 990, PART IX, LINE 24E TRANSPORTATION: PROGRAM SERVICE EXPENSES 12,971. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,971. WEBSITE MAINTENANCE AND DEVELOPMENT: PROGRAM SERVICE EXPENSES 7,637. MANAGEMENT AND GENERAL EXPENSES 185. FUNDRAISING EXPENSES 1,800. TOTAL EXPENSES 9,622. TELEPHONE: PROGRAM SERVICE EXPENSES 1,390. MANAGEMENT AND GENERAL EXPENSES 2,525. FUNDRAISING EXPENSES 3,839. TOTAL EXPENSES 7,754. VOLUNTEER EXP: PROGRAM SERVICE EXPENSES 6,964. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,964. PRINTING: PROGRAM SERVICE EXPENSES 4,589. MANAGEMENT AND GENERAL EXPENSES 418. FUNDRAISING EXPENSES 84. TOTAL EXPENSES 5,091. OTHER EXHIBIT EXPENSES: PROGRAM SERVICE EXPENSES 3,510. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,510. PAYROLL EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,333. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,333. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 2,990. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,990. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 2,707. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 276. TOTAL EXPENSES 2,983. WORKERS' COMP INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,552. TOTAL EXPENSES 2,552. POSTAGE: PROGRAM SERVICE EXPENSES 420. MANAGEMENT AND GENERAL EXPENSES 1,427. FUNDRAISING EXPENSES 636. TOTAL EXPENSES 2,483. TENT RENTALS: PROGRAM SERVICE EXPENSES 2,273. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,273. SPEAKER FEES: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. UNIFORMS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 394. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 394. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 361. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 361. LIBRARY BOOKS AND SUPPLIES: PROGRAM SERVICE EXPENSES 89. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 89.