LOGGERHEAD MARINELIFE CENTER INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- LOGGERHEAD MARINELIFE CENTER INC (EIN 59-2445926)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-17
- IRS object ID
- 201443219349310529
- Schema version
- 2013v3.0
- 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 | 2014-11-17T16:36:26-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 Butler Street | AddressLine1 |
| City | West Palm Beach | City |
| State | FL | State |
| ZIP Code | 33407 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | Juno Beach | City |
| State | FL | State |
| ZIP Code | 33408 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Brian K Waxman | PersonNm |
| Person Title | Chairman | PersonTitleTxt |
| Phone | 5616278280 | PhoneNum |
| Signature | 2014-11-17 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 | AddressLine1 |
| City | Juno Beach | City |
| State | FL | State |
| ZIP Code | 33408 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,797,966 | 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 | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 54 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,281,661 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,327,622 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $145,203 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $215,124 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$7,810 | PYInvestmentIncomeAmt |
| CY Investment Income | -$5,074 | CYInvestmentIncomeAmt |
| PY Other Revenue | $540,675 | PYOtherRevenueAmt |
| CY Other Revenue | $643,375 | CYOtherRevenueAmt |
| PY Total Revenue | $1,959,729 | PYTotalRevenueAmt |
| CY Total Revenue | $2,181,047 | 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 | $997,764 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,099,763 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $180,773 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $862,414 | PYOtherExpensesAmt |
| CY Other Expenses | $1,032,479 | CYOtherExpensesAmt |
| PY Total Expenses | $1,860,178 | PYTotalExpensesAmt |
| CY Total Expenses | $2,132,242 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $99,551 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $48,805 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,401,395 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,493,079 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,258,004 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,307,297 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,143,391 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,185,782 | 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 | $1,749,116 | ExpenseAmt |
| Revenue | $215,124 | RevenueAmt |
| Desc | Launched the Circle of 75 leadership program, as an extension of the Circle of 50, which recognizes annual fund supporters as stewards of the Center. Launched Responsible Pier Initiative, Responsible Boater Initiative. Over 300 children attended summer camp. Added more programming, for example, Eco Tours, Lecture Series, Virtual Field Trips, Turtle Walks, Marinelife Day at the Gardens Mall, Turtles to Go Program, Passport Ambassador, Recycle program. and Juno Beach Pier, Cigarette Litter Prevention Program at Juno Beach and Juno Beach Pier. Awarded conservation efforts through annual Go Blue Awards Luncheon recognizing significant contributors and their achievements. Collaborated with Keep Palm Beach County Beautiful, Keep America Beautiful, SCUBAPRO, and SOuth FLorida Shore Birds Alliance.Other accomplishments:1. Reported over 27,000 sea turtle nests and 12,000 sea turtle crawls.2. Treated 88 sea turtles as well as 575 hatchlings and released 34 turtles and 254 hatchlings into the wild.3. Removed 2,438 pounds of trash from Juno Beach and 285 pounds from Juno Beach Pier. | Desc |
| Total Program Service Expenses | $1,749,116 | 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 | 0 | TempOrPermanentEndowmentsInd |
| 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 | 0 | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | 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 | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 54 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | 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 | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | 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 | 0 | 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 | 0 | 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 | Erika Patten | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5616278280 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14200 US Highway One | AddressLine1 |
| City | Juno Beach | City |
| State | FL | State |
| ZIP Code | 33408 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Institutional TrusteeInstitutionalTrusteeInd |
|---|---|---|---|---|---|---|---|
| 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 | |
| Todd Hutchison | |||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Ann Miller | |||||||
| Secretary | 1.00 | Yes (X) | 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 | ||
| Carrie H Hanna | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Morris G Miller | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Kim Koger MD | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Dawn Hoffman | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| James Mullen IV CPA | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Elizabeth Neuhoff | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Roger Amidon | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Thomas Bean | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Lynne Wells | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jeanette Wyneken PHD | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jack E Lighton | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Karen Marcus | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Joel Paige | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Morgan Poncy MD | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Dan Jennings | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Robert Chlebek | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jodie Gless | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Ed Lunsford | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Nancy Dimarco DVM | |||||||
| Honorary Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Frank W Harris | |||||||
| Honorary Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Gail Nelson | |||||||
| Honorary Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Emmy S Rayne | |||||||
| Honorary Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jack E Lighton | |||||||
| President & CEO | 40.00 | $100,625 | $0 | $7,035 | Yes (X) | ||
| Charles A Manire | |||||||
| Director of Research | 40.00 | $81,471 | $0 | $7,278 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $182,096 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $14,313 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $102,403 | FundraisingAmt |
| Government Grants | $339,216 | GovernmentGrantsAmt |
| All Other Contributions | $886,003 | AllOtherContributionsAmt |
| Noncash Contributions | $25,923 | NoncashContributionsAmt |
| Total Contributions | $1,327,622 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Education Income JMB C | 611600 | $72,755 | $72,755 |
| Education Income Field | 611600 | $39,191 | $39,191 |
| Turtlefest | 900099 | $38,327 | $38,327 |
| Education Income Birth | 611600 | $19,173 | $19,173 |
| Education Income Publi | 611600 | $18,216 | $18,216 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,462 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,462 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $215,124 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,611 | TotalRevenueColumnAmt |
| Exclusion | $1,611 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,000 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,000 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $7,685 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$6,685 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,685 | TotalRevenueColumnAmt |
| Exclusion | -$6,685 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $385,605 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $102,403 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $203,745 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $181,860 | TotalRevenueColumnAmt |
| Exclusion | $181,860 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $864,004 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $402,489 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $461,515 | TotalRevenueColumnAmt |
| Exclusion | $461,515 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,181,047 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $215,124 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $638,301 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,382 | TotalAmt |
| Program Services | $149,243 | ProgramServicesAmt |
| Management And General | $25,534 | ManagementAndGeneralAmt |
| Fundraising | $21,605 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $759,731 | TotalAmt |
| Program Services | $577,396 | ProgramServicesAmt |
| Management And General | $98,765 | ManagementAndGeneralAmt |
| Fundraising | $83,570 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,482 | TotalAmt |
| Program Services | $42,933 | ProgramServicesAmt |
| Management And General | $7,339 | ManagementAndGeneralAmt |
| Fundraising | $6,210 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,168 | TotalAmt |
| Program Services | $66,248 | ProgramServicesAmt |
| Management And General | $11,332 | ManagementAndGeneralAmt |
| Fundraising | $9,588 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,548 | TotalAmt |
| Program Services | $8,777 | ProgramServicesAmt |
| Management And General | $1,501 | ManagementAndGeneralAmt |
| Fundraising | $1,270 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,918 | TotalAmt |
| Program Services | $20,596 | ProgramServicesAmt |
| Management And General | $3,341 | ManagementAndGeneralAmt |
| Fundraising | $2,981 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,515 | TotalAmt |
| Management And General | $588 | ManagementAndGeneralAmt |
| Fundraising | $1,927 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,503 | TotalAmt |
| Program Services | $72,160 | ProgramServicesAmt |
| Management And General | $12,343 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,578 | TotalAmt |
| Program Services | $50,933 | ProgramServicesAmt |
| Management And General | $8,264 | ManagementAndGeneralAmt |
| Fundraising | $2,381 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,119 | TotalAmt |
| Program Services | $17,689 | ProgramServicesAmt |
| Management And General | $2,870 | ManagementAndGeneralAmt |
| Fundraising | $2,560 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,142 | TotalAmt |
| Program Services | $34,406 | ProgramServicesAmt |
| Management And General | $1,374 | ManagementAndGeneralAmt |
| Fundraising | $362 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,235 | TotalAmt |
| Program Services | $3,219 | ProgramServicesAmt |
| Management And General | $551 | ManagementAndGeneralAmt |
| Fundraising | $465 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,718 | TotalAmt |
| Program Services | $56,849 | ProgramServicesAmt |
| Management And General | $2,271 | ManagementAndGeneralAmt |
| Fundraising | $598 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,801 | TotalAmt |
| Program Services | $270,288 | ProgramServicesAmt |
| Management And General | $9,668 | ManagementAndGeneralAmt |
| Fundraising | $2,845 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,704 | TotalAmt |
| Program Services | $60,644 | ProgramServicesAmt |
| Management And General | $2,421 | ManagementAndGeneralAmt |
| Fundraising | $639 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| Building Maintenance | $78,756 | $78,756 | |
| Education Expense | $76,365 | $76,365 | |
| Turtle Rehabilitation P | $57,172 | $57,172 | |
| Special Event Fees | $33,593 | $33,593 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,812 | TotalAmt |
| Program Services | $105,442 | ProgramServicesAmt |
| Management And General | $14,191 | ManagementAndGeneralAmt |
| Fundraising | $10,179 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,132,242 | TotalAmt |
| Program Services | $1,749,116 | ProgramServicesAmt |
| Management And General | $202,353 | ManagementAndGeneralAmt |
| Fundraising | $180,773 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,001 | BOYAmt |
| EOY | $14,110 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $556,196 | BOYAmt |
| EOY | $553,162 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $12,155 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,123 | BOYAmt |
| EOY | $99,898 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,707 | BOYAmt |
| EOY | $101,975 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,028 | BOYAmt |
| EOY | $36,119 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,002,347 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,484,927 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,570,517 | BOYAmt |
| EOY | $4,517,420 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,823 | BOYAmt |
| EOY | $158,240 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,401,395 | BOYAmt |
| EOY | $5,493,079 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,973 | BOYAmt |
| EOY | $112,459 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $18,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,198,675 | BOYAmt |
| EOY | $1,171,704 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,356 | BOYAmt |
| EOY | $5,134 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,258,004 | BOYAmt |
| EOY | $1,307,297 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,004,769 | BOYAmt |
| EOY | $4,092,962 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,622 | BOYAmt |
| EOY | $82,820 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $10,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,143,391 | BOYAmt |
| EOY | $4,185,782 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,401,395 | BOYAmt |
| EOY | $5,493,079 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $48,805 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$6,414 | 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 | $816,429 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,019,658 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,044,678 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,281,661 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,327,622 | CurrentTaxYearAmt |
| Total | $5,490,048 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $816,429 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,019,658 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,044,678 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,281,661 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,327,622 | CurrentTaxYearAmt |
| Total | $5,490,048 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $38,994 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,451,054 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,384 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,592 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,317 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,332 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,612 | CurrentTaxYearAmt |
| Total | $32,237 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,016 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,203 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,813 | CurrentTaxYearMinus2YearsAmt |
| Total | $28,032 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,550,317 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,181,980 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98210 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97010 | 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 | $259 | ContributionsAmt |
| Investment Earnings Or Losses | -$89 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $170 | OtherExpendituresAmt |
| End Year Balance | $10,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $170 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $170 | OtherExpendituresAmt |
| End Year Balance | $10,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $75 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $75 | OtherExpendituresAmt |
| End Year Balance | $10,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $68,480 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $4,121,223 | OtherCostOrOtherBasisAmt |
| Depreciation | $761,797 | DepreciationAmt |
| Book Value | $3,427,906 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,461,617 | OtherCostOrOtherBasisAmt |
| Depreciation | $597,832 | DepreciationAmt |
| Book Value | $863,785 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $351,027 | OtherCostOrOtherBasisAmt |
| Depreciation | $125,298 | DepreciationAmt |
| Book Value | $225,729 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,517,420 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Sales Tax Payable | $4,809 |
| Other Current Liabilities | $325 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,134 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,818,500 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $28,219 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $609,234 | OtherRevenueAmt |
| Revenue Not Reported | $637,453 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,181,047 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,181,047 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,776,109 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $28,219 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $609,234 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $637,453 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,138,656 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$6,414 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$6,414 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,132,242 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 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 poll 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. Form 990-T and F-1120 are subject to Federal and Florida state income taxes. For the current year no taxes are due. The Center adopted FASB ASC 740-10, Accounting for Uncertainty in Income Taxes. This pronouncement recently became effective and 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 take in 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 402,489. Special Event Expenses 203,745. Rental Expenses 3,000. |
| Part XII, Line 2d - Other Adjustments: | Cost of Goods Sold 402,489. Special Event Expenses 203,745. Rental Expenses 3,000. |
| Part XII, Line 4b - Other Adjustments: | Other exps incl'd 990 not on books-depreciation -6,414. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Golf Tourney | NameOfEvent1Amt |
| Gross Receipts Event1 | $150,999 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $74,100 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $76,899 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $14,407 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $2,038 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $200 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $20,204 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | February Events | NameOfEvent2Amt |
| Gross Receipts Event2 | $252,427 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $21,000 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $231,427 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $65,236 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $1,735 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $49,224 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $12,679 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $84,582 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $7,303 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $77,279 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $18,685 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $483 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $4,450 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $14,404 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $488,008 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $102,403 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $385,605 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $98,328 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $4,256 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $53,874 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $47,287 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $203,745 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $181,860 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Misc. Gifts | 1 | $15,434 | Fair Market Value |
| Yes (X) | Medical and o | 3 | $5,989 | Fair Market Value |
| 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 (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | Form 990 is made available to the board of directors by way of a draft copy provided to them. |
| Form 990, Part VI, Section B, line 12c | Annually, the board reviews, in writing, its policies of good practice which includes a covenant to avoid conflicts of interest. This policy is monitored by the board chair, executive director 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. |
| Form 990, Part XI, line 9: | Book/Tax Depreciation Difference -6,414. |
| 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 the prior year. |
Comments