CALUSA NATURE CENTER & PLANETARIUM INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CALUSA NATURE CENTER & PLANETARIUM INC (EIN 23-7090889)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2015-08-17
- IRS object ID
- 201542299349300744
- Schema version
- 2012v3.0
- 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) |
|---|---|---|
| Timestamp | 2015-08-17T10:41:23-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUGHES SNELL & CO PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1470 ROYAL PALM SQUARE BLVD | AddressLine1 |
| City | FORT MYERS | City |
| State | FL | State |
| ZIP Code | 339191049 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237090889 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALUSA NATURE CENTER & PLANETARIUM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CALU | NameControl |
| Phone | 2392753435 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3450 ORTIZ AVENUE | AddressLine1 |
| City | FORT MYERS | City |
| State | FL | State |
| ZIP Code | 33905 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM HAMMOND | Name |
| Title | PRESIDENT | Title |
| Phone | 2392753435 | Phone |
| Date Signed | 2015-08-17 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHARON M THOMPSON | Name |
| Phone | 2399392233 | Phone |
| Date Prepared | 2015-08-17 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | X | AmendedReturn |
| Gross Receipts | 336210 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CALUSANATURE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Activity Or Mission Description | TO CONNECT PEOPLE WITH NATURE: LOCATED ON A 105 ACRE WOODED AND CYPRESS DOME AND WETLAND SITE IN THE CITY OF FT. MYERS WITH MILES OF TRAILS AND BOARDWALKS, A LARGE NATURAL HISTORY MUSEUM AND EDUCATION CLASSROOMS, PLANETARIUM (42FT. DOME & MODERN PROJECTION SYSTEM) AND MULTIMEDIA THEATER, SPACE & ASTRONOMY FACILITY PROGRAMS (THE ONLY ONE BETWEEN BRADENTON AND MIAMI), AND HISTORIC IONA HOUSE. THE ONLY RAPTOR AVIARY IN SW FLORIDA, A BUTTERFLY CONSERVANCY AND LARGE COLLECTION OF NATIVE WILDLIFE, RESCUE ANIMALS FROM FWC (FOX, BOBCAT, SKUNKS, OPOSSUM, RACCOONS, AND MANY NATIVE REPTILES AND AMPHIBIANS AND LOCAL EXOTICS I.E. PYTHONS. ALL OF THESE FACILITIES AND RESOURCES PROVIDE A VENUE FOR DAILY PROGRAMS, CLASSES, FIELD TRIPS AND EVENTS DESIGNED TO TEACH (USING RESEARCH BASED METHODOLOGIES) AND CONNECTING PEOPLE OF ALL AGES FROM PRE-SCHOOL TO SENIOR CITIZENS, RESIDENTS AND TOURISTS, SCHOOL STUDENTS AND SCORES OF COMMUNITY GROUPS AND TOURISTS TO THE POWER OF NATURE ON PERSONAL HEALTH, ECOLOGIC | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 19 | TotalNbrEmployees |
| Total Nbr Volunteers | 150 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 58437 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 48914 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 168572 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 192130 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 387 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 117337 | OtherRevenuePriorYear |
| Other Revenue Current Year | 86256 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 344733 | TotalRevenuePriorYear |
| Total Revenue Current Year | 327304 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 213787 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 194290 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 31374 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 184986 | OtherExpensePriorYear |
| Other Expenses Current Year | 176681 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 398773 | TotalExpensesPriorYear |
| Total Expenses Current Year | 370971 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -54040 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -43667 | RevenuesLessExpensesCY |
| Total Assets BOY | 240497 | TotalAssetsBOY |
| Total Assets EOY | 201539 | TotalAssetsEOY |
| Total Liabilities BOY | 79291 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 71037 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 161206 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 130502 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO CONNECT PEOPLE WITH NATURE: LOCATED ON A 105 ACRE WOODED AND CYPRESS DOME AND WETLAND SITE IN THE CITY OF FT. MYERS WITH MILES OF TRAILS AND BOARDWALKS, A LARGE NATURAL HISTORY MUSEUM AND EDUCATION CLASSROOMS, PLANETARIUM (42FT. DOME & MODERN PROJECTION SYSTEM) AND MULTIMEDIA THEATER, SPACE & ASTRONOMY FACILITY PROGRAMS (THE ONLY ONE BETWEEN BRADENTON AND MIAMI), AND HISTORIC IONA HOUSE. THE ONLY RAPTOR AVIARY IN SW FLORIDA, A BUTTERFLY CONSERVANCY AND LARGE COLLECTION OF NATIVE WILDLIFE, RESCUE ANIMALS FROM FWC (FOX, BOBCAT, SKUNKS, OPOSSUM, RACCOONS, AND MANY NATIVE REPTILES AND AMPHIBIANS AND LOCAL EXOTICS I.E. PYTHONS. ALL OF THESE FACILITIES AND RESOURCES PROVIDE A VENUE FOR DAILY PROGRAMS, CLASSES, FIELD TRIPS AND EVENTS DESIGNED TO TEACH (USING RESEARCH BASED METHODOLOGIES) AND CONNECTING PEOPLE OF ALL AGES FROM PRE-SCHOOL TO SENIOR CITIZENS, RESIDENTS AND TOURISTS, SCHOOL STUDENTS AND SCORES OF COMMUNITY GROUPS AND TOURISTS TO THE POWER OF NATURE ON PERSONAL HEALTH, ECOLOGIC | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 183667 | Expense |
| Revenue | 119121 | Revenue |
| Description | NATURAL HISTORY PROGRAMS - INCLUDES MAINTENANCE & INTERPRETATION OF MUSEUM, AVIARY, ANIMAL EXHIBITS AND TRAIL SYSTEM, ALONG WITH EDUCATION PROGRAMS FOR BOTH CHILDREN & ADULTS | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 112606 | Expense |
| Revenue | 73009 | Revenue |
| Description | EARTH & SPACE SCIENCE PROGRAMS - INCLUDES MAINTENANCE & INTERPRETATION OF EXHIBITS AND PRESENTATIONS IN THE PLANETARIUM, ALONG WITH EDUCATION FOR BOTH CHILDREN AND ADULTS THROUGH LASER AND PLANETARIUM PRESENTATIONS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 296273 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 19 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LORI FERRELL | NamePerson |
| Telephone Number | 2392753435 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3450 ORTIZ AVENUE | AddressLine1 |
| City | FORT MYERS | City |
| State | FL | State |
| ZIP Code | 33905 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| KEITH COUNCELL | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| ROBIN JACOB | ||||||
| TREASURER | 4.00 | X | 0 | 0 | 0 | X |
| RALPH WILLIAMS | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| LYNN ZENCZAK | ||||||
| PAST PRESIDE | 2.00 | X | 0 | 0 | 0 | |
| CHUCK REYNOLDS | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| MICHAEL REESE | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| MARCIA TURNER | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| VIRGINIA BUFORD | ||||||
| PRESIDENT | 8.00 | X | 0 | 0 | 0 | X |
| CHAUNCEY DAVIS | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| SARAH DAVIS | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| TONDA SOISSON-LAWSON | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| ANGELO VAUGHN | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| LYNNE TARMAN | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| MICHAEL PETERMAN | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| DOUG GRIBIN | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X |
| DOUGLAS E BAKER | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 2000 | GovernmentGrants |
| All Other Contributions | 46914 | AllOtherContributions |
| Total Contributions | 48914 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| ADMISSIONS - GENERAL PUBLIC | 104959 | 104959 |
| MEMBERSHIP | 38202 | 38202 |
| ADMISSIONS - GROUP | 29352 | 29352 |
| MUSEUM INCOME - CONCESSIONS | 18146 | 18146 |
| ADMISSIONS - LASER & MOVIES | 2782 | 2782 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1311 | TotalRevenueColumn |
| Related Or Exempt Function Income | -1311 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 192130 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4 | TotalRevenueColumn |
| Exclusion | $4 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 85655 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 4259 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 81396 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 9507 | GrossSalesOfInventory |
| Cost Of Goods Sold | 4647 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4860 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4860 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 327304 | TotalRevenueColumn |
| Related Or Exempt Function Income | 196990 | RelatedOrExemptFunctionIncome |
| Exclusion | $4 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154626 | Total |
| Program Services | 123531 | ProgramServices |
| Management And General | 13205 | ManagementAndGeneral |
| Fundraising | 17890 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23040 | Total |
| Program Services | 18529 | ProgramServices |
| Management And General | 1970 | ManagementAndGeneral |
| Fundraising | 2541 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16624 | Total |
| Program Services | 13281 | ProgramServices |
| Management And General | 1420 | ManagementAndGeneral |
| Fundraising | 1923 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7740 | Total |
| Program Services | 4381 | ProgramServices |
| Management And General | 2812 | ManagementAndGeneral |
| Fundraising | 547 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8604 | Total |
| Program Services | 7134 | ProgramServices |
| Management And General | 1090 | ManagementAndGeneral |
| Fundraising | 380 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15359 | Total |
| Program Services | 9504 | ProgramServices |
| Management And General | 4874 | ManagementAndGeneral |
| Fundraising | 981 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54077 | Total |
| Program Services | 43299 | ProgramServices |
| Management And General | 5580 | ManagementAndGeneral |
| Fundraising | 5198 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 741 | Total |
| Program Services | 172 | ProgramServices |
| Management And General | 567 | ManagementAndGeneral |
| Fundraising | 2 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34218 | Total |
| Program Services | 32218 | ProgramServices |
| Management And General | 1145 | ManagementAndGeneral |
| Fundraising | 855 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9582 | Total |
| Program Services | 7935 | ProgramServices |
| Management And General | 823 | ManagementAndGeneral |
| Fundraising | 824 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| ANIMAL CARE | 17179 | 17179 | ||
| OFFICE EQUIP RENTAL | 7185 | 6688 | 497 | |
| DUES & SUBSCRIPTIONS | 4900 | 693 | 4207 | |
| SECURITY | 4407 | 2940 | 1249 | 218 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12689 | Total |
| Program Services | 8789 | ProgramServices |
| Management And General | 3885 | ManagementAndGeneral |
| Fundraising | 15 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 370971 | Total |
| Program Services | 296273 | ProgramServices |
| Management And General | 43324 | ManagementAndGeneral |
| Fundraising | 31374 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16712 | BOY |
| EOY | 11326 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1041 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 184 | BOY |
| EOY | 8615 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14374 | BOY |
| EOY | 14374 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1638754 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1472571 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 197737 | BOY |
| EOY | 166183 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11490 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 240497 | BOY |
| EOY | 201539 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17159 | BOY |
| EOY | 43836 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20245 | BOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13525 | BOY |
| EOY | 9898 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28362 | BOY |
| EOY | 17303 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79291 | BOY |
| EOY | 71037 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149129 | BOY |
| EOY | 129850 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 587 | BOY |
| EOY | 652 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11490 | BOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 161206 | BOY |
| EOY | 130502 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 240497 | BOY |
| EOY | 201539 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -43667 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 12963 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 95600 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 96916 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 295654 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 58437 | CurrentTaxYearMinus1Year |
| Current Tax Year | 48914 | CurrentTaxYear |
| Total | 595521 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 255681 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 297646 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 187168 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 285909 | CurrentTaxYearMinus1Year |
| Current Tax Year | 278386 | CurrentTaxYear |
| Total | 1304790 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 351281 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 394562 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 482822 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 344346 | CurrentTaxYearMinus1Year |
| Current Tax Year | 327300 | CurrentTaxYear |
| Total | 1900311 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1900311 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1299 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 344 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 458 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 387 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4 | CurrentTaxYear |
| Total | 2492 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1299 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 344 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 458 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 387 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4 | CurrentTaxYear |
| Total | 2492 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 352580 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 394906 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 483280 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 344733 | CurrentTaxYearMinus1Year |
| Current Tax Year | 327304 | CurrentTaxYear |
| Total | 1902803 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99870 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99720 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 812640 | OtherCostOrOtherBasis |
| Depreciation | 742579 | Depreciation |
| Book Value | 70061 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 77510 | OtherCostOrOtherBasis |
| Depreciation | 72184 | Depreciation |
| Book Value | 5326 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 744513 | OtherCostOrOtherBasis |
| Depreciation | 657359 | Depreciation |
| Book Value | 87154 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4091 | OtherCostOrOtherBasis |
| Depreciation | 449 | Depreciation |
| Book Value | 3642 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 166183 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| WORKER'S COMP PENALTY | $16,189 |
| LOANS FROM EMPLOYEES | $1,000 |
| OTHER LIABILITIES | $114 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 17303 | TotalOfAmounts |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPECIAL EVENTS | NameOfEvent1 |
| Gross Receipts Event1 | 85655 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 85655 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 4259 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 85655 | GrossReceiptsTotal |
| Gross Revenue Total Events | 85655 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 4259 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 4259 | DirectExpenseSummaryEvents |
| Net Income Summary | 81396 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| AMENDED RETURN EXPLANATION | FORM 990, PAGE 1, ITEM B | THE TAXPAYER HEREBY AMENDS THEIR FISCAL YEAR FILING FORM 990 IN ORDER TO PROPERLY REFLECT ITEMS OF INCOME, EXPENSE AND DISCLOSURES THAT WERE INADVERTENTLY MISSTATED ON THE ORIGINAL FILING. |
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | TO CONNECT PEOPLE WITH NATURE: LOCATED ON A 105 ACRE WOODED AND CYPRESS DOME AND WETLAND SITE IN THE CITY OF FT. MYERS WITH MILES OF TRAILS AND BOARDWALKS, A LARGE NATURAL HISTORY MUSEUM AND EDUCATION CLASSROOMS, PLANETARIUM (42FT. DOME & MODERN PROJECTION SYSTEM) AND MULTIMEDIA THEATER, SPACE & ASTRONOMY FACILITY PROGRAMS (THE ONLY ONE BETWEEN BRADENTON AND MIAMI), AND HISTORIC IONA HOUSE. THE ONLY RAPTOR AVIARY IN SW FLORIDA, A BUTTERFLY CONSERVANCY AND LARGE COLLECTION OF NATIVE WILDLIFE, RESCUE ANIMALS FROM FWC (FOX, BOBCAT, SKUNKS, OPOSSUM, RACCOONS, AND MANY NATIVE REPTILES AND AMPHIBIANS AND LOCAL EXOTICS I.E. PYTHONS. ALL OF THESE FACILITIES AND RESOURCES PROVIDE A VENUE FOR DAILY PROGRAMS, CLASSES, FIELD TRIPS AND EVENTS DESIGNED TO TEACH (USING RESEARCH BASED METHODOLOGIES) AND CONNECTING PEOPLE OF ALL AGES FROM PRE-SCHOOL TO SENIOR CITIZENS, RESIDENTS AND TOURISTS, SCHOOL STUDENTS AND SCORES OF COMMUNITY GROUPS AND TOURISTS TO THE POWER OF NATURE ON PERSONAL HEALTH, ECOLOGICAL UNDERSTANDING AND AN ENHANCED SENSE OF WONDER AND WELL-BEING. MAJOR INITIATIVES TO SERVE THE UNDERSERVED AND SPECIAL NEEDS POPULATIONS AND TO CONDUCT COLLABORATIVE RESEARCH INITIATIVES ON BEST PRACTICES AND HEALTH RELATIONSHIPS OF THE BENEFITS OF CONNECTING PEOPLE (ESPECIALLY CHILDREN) TO NATURE WITH FLORIDA GULF COAST UNIVERSITY, SW FL. UNIVERSITY AND OTHER REGIONAL HEALTH PROFESSIONALS TO SERVE AS A NATIONAL GENERATOR OF "BEST PRACTICES." |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT REVIEWS THE FORM 990 WITH THE BOARD OF TRUSTEES PRIOR TO FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE CNCP BY-LAWS INCLUDE A CONFLICT OF INTEREST REQUIREMENT AND ALL BOARD MEMBERS ARE REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST DOCUMENT. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE CNCP BY-LAWS DELEGATES THE RESPONSIBILITY OF COMPENSATION FOR EMPLOYEES TO THE EXECUTIVE COMMITTEE. THIS INCLUDES SETTING THE EXECUTIVE OFFICER SALARY AND APPROVING THE RECOMMENDATION FOR ALL EMPLOYEES. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS PROVIDED TO THE PUBLIC UPON REQUEST ARE THE CNCP BY- LAWS, PERSONNEL POLICY, SAFETY PROCEDURES AND OPERATIONAL DOCUMENT, LICENSE AND PERMIT DOCUMENTS, VOLUNTEER GUIDELINES AND PROCEDURES. |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | INVESTMENT GAIN 12,963 |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 9 | THE INCREASE IN FUND BALANCES IS A DIRECT RESULT OF AN UNREALIZED INVESTMENT GAIN. |
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