GUMBO LIMBO COASTAL STEWARDS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GUMBO LIMBO COASTAL STEWARDS INC (EIN 59-2015726)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-14
- IRS object ID
- 201312269349301946
- Schema version
- 2012v2.1
- 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 | 2013-08-14T12:35:38-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650194520 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEONARD A GERONEMUS CPA PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2505 NW BOCA RATON BLVD SUITE 202 | AddressLine1 |
| City | BOCA RATON | City |
| State | FL | State |
| ZIP Code | 334316652 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592015726 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GUMBO LIMBO NATURE CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GUMB | NameControl |
| Phone | 5615448607 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 N OCEAN BLVD | AddressLine1 |
| City | BOCA RATON | City |
| State | FL | State |
| ZIP Code | 334321946 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHELE KURUCZ PEEL | Name |
| Title | PRESIDENT | Title |
| Phone | 5615448607 | Phone |
| Date Signed | 2013-08-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LEONARD A GERONEMUS CPA | Name |
| PTIN | P00010935 | PTIN |
| Phone | 5612411040 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF GUMBO LIMBO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MICHELE KURUCZ PEEL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7391 NE 8TH COURT | AddressLine1 |
| City | BOCA RATON | City |
| State | FL | State |
| ZIP Code | 33487 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 735821 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GUMBOLIMBO.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1980 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF GUMBO LIMBO NATURE CENTER, INC. IS TO INCREASE PUBLIC AWARENESS OF COASTAL AND MARINE ECOSYSTEMS THROUGH RESEARCH, EDUCATION, PRESERVATION AND CONSERVATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7 | TotalNbrEmployees |
| Total Nbr Volunteers | 190 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 76820 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 260445 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 219943 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 53526 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -16261 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1551 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 170948 | OtherRevenuePriorYear |
| Other Revenue Current Year | 228399 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 451450 | TotalRevenuePriorYear |
| Total Revenue Current Year | 543921 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 10128 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 10000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 110609 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 121596 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 155140 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 248723 | OtherExpensePriorYear |
| Other Expenses Current Year | 236975 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 369460 | TotalExpensesPriorYear |
| Total Expenses Current Year | 368571 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 81990 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 175350 | RevenuesLessExpensesCY |
| Total Assets BOY | 797576 | TotalAssetsBOY |
| Total Assets EOY | 972926 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 797576 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 972926 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF GUMBO LIMBO NATURE CENTER, INC. IS TO INCREASE PUBLIC AWARENESS OF COASTAL AND MARINE ECOSYSTEMS THROUGH RESEARCH, EDUCATION, PRESERVATION AND CONSERVATION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 97335 | Expense |
| Revenue | 20755 | Revenue |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 10000 | Expense |
| Grants | 10000 | Grants |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 24323 | Expense |
| Revenue | 28461 | Revenue |
| Description | PROVIDE TURTLE REHABILITATION TO INJURED AND DISTRESSED SEA TURTLES. PROVIDE TURTLE EXHIBITS TO EDUCATE THE PUBLIC ON PRESERVING ENDANGERED SEA TURTLES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 31289 | Expense |
| Revenue | 5861 | Revenue |
| Description | MISCELLANEOUS PROGRAMS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 31289 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 5861 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 162947 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 7 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIANE BILODEAU BUSINESS MANAGER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5614161820 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 N OCEAN BLVD | AddressLine1 |
| City | BOCA RATON | City |
| State | FL | State |
| ZIP Code | 334321946 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| SUSAN COMOGLIO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARC KOMLOS | ||||||
| HONORARY DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DIANE BILODEAU | ||||||
| STORE AND BUSINESS MANAGER | 40.00 | X | 60908 | 0 | 0 | |
| NANCY LEEDS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CAROLINE HANES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LLOYD WIENER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAMES MILLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PATRICK SHEA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CRAIG SPRENGER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEVE ALLEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| AL PELLIGRINELLI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUSAN WALKER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DIANE EVANS | ||||||
| DEVELOPMENT DIRECTOR | 40.00 | X | 24185 | 0 | 0 | |
| GORDON GILBERT | ||||||
| HONORARY DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JUDITH M GIRE | ||||||
| TREASURER | 1.00 | 0 | 0 | 0 | X | |
| DARLENE ROSA | ||||||
| MINUTES SECRETARY | 5.00 | 500 | 0 | 0 | X | |
| MICHELE KURUCZ PEEL | ||||||
| PRESIDENT | 1.00 | 0 | 0 | 0 | X | |
| ROBYN MORIGERATO | ||||||
| VICE-PRESIDENT | 1.00 | 0 | 0 | 0 | X | |
| CONSTANCE THOMS-MAZUR | ||||||
| SECRETARY | 1.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 85593 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 33551 | MembershipDues |
| Fundraising Events | 17807 | FundraisingEvents |
| All Other Contributions | 209087 | AllOtherContributions |
| Total Contributions | 260445 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TURTLE PROGRAM | 900099 | 19658 | 19658 |
| EDUCATIONAL CLASSES | 900099 | 19163 | 19163 |
| TURTLE REHABILITATION | 900099 | 8803 | 8803 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5902 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5902 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 53526 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1551 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1551 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 114649 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 17807 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 44356 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 70293 | TotalRevenueColumn |
| Exclusion | $70,293 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 305650 | GrossSalesOfInventory |
| Cost Of Goods Sold | 147544 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 158106 | TotalRevenueColumn |
| Exclusion | $158,106 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 543921 | TotalRevenueColumn |
| Related Or Exempt Function Income | 55077 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $228,399 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10000 | Total |
| Program Services | 10000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85593 | Total |
| Management And General | 16172 | ManagementAndGeneral |
| Fundraising | 69421 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26786 | Total |
| Fundraising | 26786 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 606 | Total |
| Management And General | 504 | ManagementAndGeneral |
| Fundraising | 102 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8611 | Total |
| Management And General | 8611 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3851 | Total |
| Management And General | 3851 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24635 | Total |
| Program Services | 15672 | ProgramServices |
| Management And General | 1073 | ManagementAndGeneral |
| Fundraising | 7890 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18183 | Total |
| Program Services | 16645 | ProgramServices |
| Fundraising | 1538 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7170 | Total |
| Program Services | 2416 | ProgramServices |
| Management And General | 3005 | ManagementAndGeneral |
| Fundraising | 1749 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17667 | Total |
| Program Services | 12784 | ProgramServices |
| Management And General | 222 | ManagementAndGeneral |
| Fundraising | 4661 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40924 | Total |
| Program Services | 36289 | ProgramServices |
| Management And General | 1554 | ManagementAndGeneral |
| Fundraising | 3081 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| TURTLE AND REHAB PROGRA | 25937 | 14862 | 11075 | |
| TANK CLEANING & SUPPLIE | 15668 | 15668 | ||
| SPECIAL EVENT EXPENSES | 12177 | 12177 | ||
| BANK & CREDIT CARDS FEE | 11102 | 10555 | 547 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59661 | Total |
| Program Services | 26434 | ProgramServices |
| Management And General | 14945 | ManagementAndGeneral |
| Fundraising | 18282 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 368571 | Total |
| Program Services | 162947 | ProgramServices |
| Management And General | 50484 | ManagementAndGeneral |
| Fundraising | 155140 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 403406 | BOY |
| EOY | 102213 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200000 | BOY |
| EOY | 459615 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 497387 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 86289 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 194170 | BOY |
| EOY | 411098 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 797576 | BOY |
| EOY | 972926 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 797576 | BOY |
| EOY | 972926 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 797576 | BOY |
| EOY | 972926 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 797576 | BOY |
| EOY | 972926 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 175350 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 206666 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 323588 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 383261 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 282907 | CurrentTaxYearMinus1Year |
| Current Tax Year | 359765 | CurrentTaxYear |
| Total | 1556187 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 206666 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 323588 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 383261 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 282907 | CurrentTaxYearMinus1Year |
| Current Tax Year | 359765 | CurrentTaxYear |
| Total | 1556187 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 26813 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1529374 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10114 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7984 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6478 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4968 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1551 | CurrentTaxYear |
| Total | 31095 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1587282 | TotalSupport |
| Gross Receipts From Admissions Etc | 1110565 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96350 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96100 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 124736 | OtherCostOrOtherBasis |
| Depreciation | 4922 | Depreciation |
| Book Value | 119814 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 350429 | OtherCostOrOtherBasis |
| Depreciation | 69407 | Depreciation |
| Book Value | 281022 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 22222 | OtherCostOrOtherBasis |
| Depreciation | 11960 | Depreciation |
| Book Value | 10262 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 411098 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FILL THE TANKS | NameOfEvent1 |
| Gross Receipts Event1 | 67575 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 67575 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 23414 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF CLASSIC | NameOfEvent2 |
| Gross Receipts Event2 | 15516 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 15516 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 10287 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 49365 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 17807 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 31558 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 10655 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 132456 | GrossReceiptsTotal |
| Charitable Contributions Total | 17807 | CharitableContributionsTotal |
| Gross Revenue Total Events | 114649 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 44356 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 44356 | DirectExpenseSummaryEvents |
| Net Income Summary | 70293 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| (2)SCHOLARSHIPS - FLORIDA ATLANTIC UNIVERSITY (UNDERGRADUATE) | 2 | 3000 |
| (1)SCHOLARSHIPS - DARTMOUTH COLLEGE (UNDERGRADUATE) | 1 | 2000 |
| (2) SCHOLARSHIPS - FLORIDA ATLANTIC UNIVERSITY (POST GRADUATE) | 2 | 5000 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 VII | JUDITH M. GIRE - 23121 VIA STEL, BOCA RATON, FL 33433. DARLENE ROSA - 4160 NW 5TH AVENUE, BOCA RATON, FL 33431. SUSAN COMOGLIO - 527 NW 38 AVE, DEERFIELD BEACH, FL 33442. MARC KOMLOS - 9743 SARATOGA PARK COURT, BOCA RATON, FL 33428. MICHELE KURUCZ PEEL - 7391 NE 8TH COURT, BOCA RATON, FL 33487. DIANE BILODEAU - 3267 PERIMETER DRIVE, GREENACRES, FL 33467. NANCY LEEDS - 7258 MONTRICO DRIVE, BOCA RATON, FL 33433. CAROLINE HANES - 801 HAVANA DRIVE, BOCA RATON, FL 33487. LLOYD WIENER - 1404 NEW VILLAGE PLACE, BOCA RATON, FL 33428. JAMES MILLER - 480 E BOCA RATON ROAD, BOCA RATON, FL 33432. PATRICK SHEA - 1200 MARINE WAY B607, NORTH PALM BEACH, FL 33408. ROBYN MORIGERATO - 21809 MARIGOT DRIVE, BOCA RATON, FL 33428. CONSTANCE THOMS-MAZUR - 5645 RICO DRIVE, BOCA RATON, FL 33487. CRAIG SPRENGER - 1398 SW 18TH STREET, BOCA RATON, FL 33486. STEVE ALLEY - 380 NE 5TH AVENUE, BOCA RATON, FL 33432. AL PELLIGRINELLI - 421 NE 26TH TERRACE, BOCA RATON, FL 33431. SUSAN WALKER - 6879 GIRALDA CIRCLE, BOCA RATON, FL 33433. DIANE EVANS - 1801 N OCEAN BLVD, BOCA RATON, FL 33432. GORDON GILBERT - 1332 SW 12TH AVENUE, BOCA RATON, FL 33486. | CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
| FORM 990, PART IX, LINE 24E | SUPPLIES: PROGRAM SERVICE EXPENSES 3,491. MANAGEMENT AND GENERAL EXPENSES 2,208. FUNDRAISING EXPENSES 3,662. TOTAL EXPENSES 9,361. PRINTING, POSTAGE AND SUPPLIES: PROGRAM SERVICE EXPENSES 6,041. MANAGEMENT AND GENERAL EXPENSES 1,790. FUNDRAISING EXPENSES 801. TOTAL EXPENSES 8,632. WEBSITE MAINTENANCE AND DEVELOPMENT: PROGRAM SERVICE EXPENSES 5,638. MANAGEMENT AND GENERAL EXPENSES 371. FUNDRAISING EXPENSES 1,700. TOTAL EXPENSES 7,709. TELEPHONE: PROGRAM SERVICE EXPENSES 952. MANAGEMENT AND GENERAL EXPENSES 1,839. FUNDRAISING EXPENSES 3,985. TOTAL EXPENSES 6,776. VOLUNTEER EXPENSES: PROGRAM SERVICE EXPENSES 6,391. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,391. INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,384. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,384. MEDICAL INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 4,000. TOTAL EXPENSES 4,000. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 1,947. MANAGEMENT AND GENERAL EXPENSES 214. FUNDRAISING EXPENSES 665. TOTAL EXPENSES 2,826. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,778. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,778. WORKERS' COMP INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,025. TOTAL EXPENSES 2,025. EDUCATION AND TRAINING: PROGRAM SERVICE EXPENSES 1,903. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,903. DEVELOPMENT EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,444. TOTAL EXPENSES 1,444. 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 71. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71. | ALL OTHER FUNCTIONAL EXPENSES |
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