GUMBO LIMBO COASTAL STEWARDS INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- GUMBO LIMBO COASTAL STEWARDS INC (EIN 59-2015726)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-30
- IRS object ID
- 201202129349300540
- Schema version
- 2011v1.2
- 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 | 2012-07-30T12:53:16-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 2011-01-01 | 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 | 5614161820 | 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 | 5614161820 | Phone |
| Date Signed | 2012-07-16 | 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 | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 628498 | 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 | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Nbr Volunteers | 250 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 126534 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 76820 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 288817 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 219943 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6478 | InvestmentIncomePriorYear |
| Investment Income Current Year | -16261 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 164841 | OtherRevenuePriorYear |
| Other Revenue Current Year | 170948 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 586670 | TotalRevenuePriorYear |
| Total Revenue Current Year | 451450 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 5000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 10128 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 123667 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 110609 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 133563 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 268449 | OtherExpensePriorYear |
| Other Expenses Current Year | 248723 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 397116 | TotalExpensesPriorYear |
| Total Expenses Current Year | 369460 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 189554 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 81990 | RevenuesLessExpensesCY |
| Total Assets BOY | 705582 | TotalAssetsBOY |
| Total Assets EOY | 797576 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 705582 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 797576 | NetAssetsOrFundBalancesEOY |
| 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 | 165531 | Expense |
| Revenue | 182352 | 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 | 10128 | Expense |
| 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 | 18868 | Expense |
| Revenue | 10089 | 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) |
|---|---|---|
| Revenue | 11241 | Revenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Rev | 11241 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 194527 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 8 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | 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 | 13 | 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 |
|---|---|---|---|---|---|---|
| GORDON GILBERT | ||||||
| HONORARY DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| 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 | 56276 | 0 | 0 | |
| WILLIAM GILLAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NANCY LEEDS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CAROLINE HANES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MIKE ZEWE | ||||||
| DEVELOPMENT MANAGER | 40.00 | X | 13264 | 0 | 0 | |
| JAMES MILLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PATRICK SHEA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KERI-ANN BAKER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBYN MORIGERATO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CONSTANCE THOMS-MAZUR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| IRENE REVELAS | ||||||
| DEVELOPMENT MANAGER | 40.00 | X | 12123 | 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 | |
| VIRGINIA ROOT | ||||||
| SECRETARY | 1.00 | 0 | 0 | 0 | X | |
| LLOYD WIENER | ||||||
| VICE-PRESIDENT | 1.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 82163 | 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 | 28455 | MembershipDues |
| Fundraising Events | 48365 | FundraisingEvents |
| Total Contributions | 76820 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROGRAM SPECIFIC DONAT | 900099 | 154059 | 154059 |
| TURTLE PROGRAM | 900099 | 24104 | 24104 |
| EDUCATIONAL CLASSES | 900099 | 20450 | 20450 |
| TURTLE REHABILITATION | 900099 | 10089 | 10089 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11241 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11241 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 219943 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4968 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4968 | RelatedOrExemptFunctionIncome |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 21229 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -21229 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -21229 | TotalRevenueColumn |
| Related Or Exempt Function Income | -21229 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 57255 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 48365 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 27487 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29768 | TotalRevenueColumn |
| Exclusion | $29,768 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 269512 | GrossSalesOfInventory |
| Cost Of Goods Sold | 128332 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 141180 | TotalRevenueColumn |
| Exclusion | $141,180 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 451450 | TotalRevenueColumn |
| Related Or Exempt Function Income | 203682 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $170,948 | 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 | 10128 | Total |
| Program Services | 10128 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90805 | Total |
| Management And General | 500 | ManagementAndGeneral |
| Fundraising | 90305 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13915 | Total |
| Management And General | 13915 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5889 | Total |
| Management And General | 5889 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3085 | Total |
| Management And General | 3085 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50908 | Total |
| Program Services | 48833 | ProgramServices |
| Fundraising | 2075 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12971 | Total |
| Program Services | 11463 | ProgramServices |
| Fundraising | 1508 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 557 | Total |
| Management And General | 557 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9960 | Total |
| Program Services | 5182 | ProgramServices |
| Management And General | 2068 | ManagementAndGeneral |
| Fundraising | 2710 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17035 | Total |
| Program Services | 14551 | ProgramServices |
| Management And General | 109 | ManagementAndGeneral |
| Fundraising | 2375 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22805 | Total |
| Program Services | 17838 | ProgramServices |
| Management And General | 2190 | ManagementAndGeneral |
| Fundraising | 2777 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| TURTLE AND REHAB PROGRA | 30574 | 30566 | 8 | |
| PRINTING, POSTAGE AND S | 17373 | 8156 | 8085 | 1132 |
| TANK CLEANING & SUPPLIE | 14315 | 14315 | ||
| SPECIAL EVENT EXPENSES | 11676 | 11676 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57464 | Total |
| Program Services | 21819 | ProgramServices |
| Management And General | 11925 | ManagementAndGeneral |
| Fundraising | 23720 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 369460 | Total |
| Program Services | 194527 | ProgramServices |
| Management And General | 41370 | ManagementAndGeneral |
| Fundraising | 133563 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 357688 | BOY |
| EOY | 403406 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200000 | BOY |
| EOY | 200000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 261209 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 67039 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 147894 | BOY |
| EOY | 194170 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 705582 | BOY |
| EOY | 797576 | 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 | 705582 | BOY |
| EOY | 797576 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 705582 | BOY |
| EOY | 797576 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 705582 | BOY |
| EOY | 797576 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 81990 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 10004 | 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 | 179718 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 206666 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 323588 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 383261 | CurrentTaxYearMinus1Year |
| Current Tax Year | 282907 | CurrentTaxYear |
| Total | 1376140 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 179718 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 206666 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 323588 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 383261 | CurrentTaxYearMinus1Year |
| Current Tax Year | 282907 | CurrentTaxYear |
| Total | 1376140 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 23407 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1352733 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1891 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10114 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7984 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6478 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4968 | CurrentTaxYear |
| Total | 31435 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1407575 | TotalSupport |
| Gross Receipts From Admissions Etc | 1043752 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96100 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95100 | 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 | 2631 | Depreciation |
| Book Value | 122105 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 135427 | OtherCostOrOtherBasis |
| Depreciation | 63362 | Depreciation |
| Book Value | 72065 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1046 | OtherCostOrOtherBasis |
| Depreciation | 1046 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 194170 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FILL THE TANKS | NameOfEvent1 |
| Gross Receipts Event1 | 72397 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 48365 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 24032 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 1131 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 4077 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 2101 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF CLASSIC | NameOfEvent2 |
| Gross Receipts Event2 | 18826 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 18826 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 12814 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 14397 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 14397 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 7364 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 105620 | GrossReceiptsTotal |
| Charitable Contributions Total | 48365 | CharitableContributionsTotal |
| Gross Revenue Total Events | 57255 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 1131 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 4077 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 22279 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 27487 | DirectExpenseSummaryEvents |
| Net Income Summary | 29768 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation |
|---|---|---|---|
| (2)SCHOLARSHIPS - FLORIDA ATLANTIC UNIVERSITY | 2 | 5064 | FAIR MARKET VALUE |
| (2)SCHOLARSHIPS - UNIVERSITY OF FLORIDA | 2 | 5064 | FAIR MARKET VALUE |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 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 AVE, BOCA RATON, FL 33431. GORDON GILBERT - 1332 SW 12 AVENUE, BOCA RATON, FL 33486. 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. WILLIAM GILLAN - 2358 NW 30TH ROAD, BOCA RATON, FL 33431. NANCY LEEDS - 7258 MONTRICO DRIVE, BOCA RATON, FL 33433. CAROLINE HANES - 801 HAVANA DRIVE, BOCA RATON, FL 33487. VIRGINIA ROOT - 1321 SW 11TH TERRACE, BOCA RATON, FL 33486. LLOYD WIENER - 1404 NEW VILLAGE PLACE, BOCA RATON, FL 33428. MIKE ZEWE - 218 NORTH K STREET, LAKE WORTH, FL 33460. IRENE REVELAS - 331 E ATLANTIC AVENUE, DELRAY BEACH, FL 33483. | CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
| FORM 990, PART X, LINE 24E | SUPPLIES: PROGRAM SERVICE EXPENSES 4,278. MANAGEMENT AND GENERAL EXPENSES 2,401. FUNDRAISING EXPENSES 3,502. TOTAL EXPENSES 10,181. BANK & CREDIT CARDS FEES: PROGRAM SERVICE EXPENSES 125. MANAGEMENT AND GENERAL EXPENSES 633. FUNDRAISING EXPENSES 8,409. TOTAL EXPENSES 9,167. WEBSITE MAINTENANCE AND DEVELOPMENT: PROGRAM SERVICE EXPENSES 5,831. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,500. TOTAL EXPENSES 7,331. VOLUNTEER EXPENSES: PROGRAM SERVICE EXPENSES 5,908. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,908. MEDICAL INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 5,267. TOTAL EXPENSES 5,267. TELEPHONE: PROGRAM SERVICE EXPENSES 737. MANAGEMENT AND GENERAL EXPENSES 1,457. FUNDRAISING EXPENSES 2,953. TOTAL EXPENSES 5,147. INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,737. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,737. EDUCATION AND TRAINING: PROGRAM SERVICE EXPENSES 2,952. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,952. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 1,911. MANAGEMENT AND GENERAL EXPENSES 139. FUNDRAISING EXPENSES 578. TOTAL EXPENSES 2,628. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,197. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,197. WORKERS' COMP INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,511. TOTAL EXPENSES 1,511. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 361. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 361. DEVELOPMENT EXPENSES: PROGRAM SERVICE EXPENSES 50. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50. LIBRARY BOOKS AND SUPPLIES: PROGRAM SERVICE EXPENSES 27. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27. | ALL OTHER FUNCTIONAL EXPENSES |
| FORM 990, PART XI, LINE 5: | PRIOR PERIOD ADJUSTMENTS: 10,000. ROUNDING ADJUSTMENT 4. TOTAL TO FORM 990, PART XI, LINE 5: 10,004. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Comments