CALUSA NATURE CENTER & PLANETARIUM INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CALUSA NATURE CENTER & PLANETARIUM INC (EIN 23-7090889)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-08-06
- IRS object ID
- 201232199349300548
- Schema version
- 2010v3.7
- Note
- A later return for the same period supersedes this one.
- 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 | 2012-08-06T12:45:36-05:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUGHES SNELL & CO PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1470 ROYAL PALM SQUARE BLVD | AddressLine1 |
| City | FORT MYERS | City |
| State | FL | State |
| ZIP Code | 339191049 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237090889 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALUSA NATURE CENTER & PLANETARIUM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CALU | NameControl |
| Phone | 2392753435 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3450 ORTIZ AVENUE | AddressLine1 |
| City | FORT MYERS | City |
| State | FL | State |
| ZIP Code | 33905 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRIAN MEGIBOW | Name |
| Title | TREASURER | Title |
| Phone | 2392753435 | Phone |
| Date Signed | 2012-07-31 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHARON M THOMPSON | Name |
| Phone | 2399392233 | Phone |
| Date Prepared | 2012-07-27 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 621619 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CALUSANATURE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Activity Or Mission Description | ENVIRONMENTAL EDUCATION ORGANIZATION PROMOTING EDUCATION AND AWARENESS OF THE NATURAL SYSTEMS OF SOUTHWEST FLORIDA, AND FOSTERING A DEEPER UNDERSTANDING OF EARTH AND SPACE SCIENCES. THE CENTER IS LOCATED ON 105 ACRES AND INCLUDES A MUSEUM, THREE NATURE TRAILS, PLANETARIUM, BUTTERFLY AND BIRD AVIARIES, GIFT SHOP AND MEETING AND PICNIC AREAS. THE CENTER PROVIDES A REGULAR COLLECTION OF PROGRAMS AND HOSTS SPECIAL EVENTS. THE FACILITIES ARE UTILIZED BY NUMEROUS GROUPS AND ORGANIZATIONS FOR MEETINGS AND SPECIAL PROGRAMS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 24 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 139475 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 295654 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 192850 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 187168 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1281 | InvestmentIncomePriorYear |
| Investment Income Current Year | 458 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 139009 | OtherRevenuePriorYear |
| Other Revenue Current Year | 124786 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 472615 | TotalRevenuePriorYear |
| Total Revenue Current Year | 608066 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 219460 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 199511 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 48963 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 286847 | OtherExpensePriorYear |
| Other Expenses Current Year | 377167 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 506307 | TotalExpensesPriorYear |
| Total Expenses Current Year | 576678 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -33692 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 31388 | RevenuesLessExpensesCY |
| Total Assets BOY | 306993 | TotalAssetsBOY |
| Total Assets EOY | 260249 | TotalAssetsEOY |
| Total Liabilities BOY | 164929 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 86963 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 142064 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 173286 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | ENVIRONMENTAL EDUCATION ORGANIZATION PROMOTING EDUCATION AND AWARENESS OF THE NATURAL SYSTEMS OF SOUTHWEST FLORIDA, AND FOSTERING A DEEPER UNDERSTANDING OF EARTH AND SPACE SCIENCES. THE CENTER IS LOCATED ON 105 ACRES AND INCLUDES A MUSEUM, THREE NATURE TRAILS, PLANETARIUM, BUTTERFLY AND BIRD AVIARIES, GIFT SHOP AND MEETING AND PICNIC AREAS. THE CENTER PROVIDES A REGULAR COLLECTION OF PROGRAMS AND HOSTS SPECIAL EVENTS. THE FACILITIES ARE UTILIZED BY NUMEROUS GROUPS AND ORGANIZATIONS FOR MEETINGS AND SPECIAL PROGRAMS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 297364 | Expense |
| Revenue | 94617 | Revenue |
| Description | NATURAL HISTORY PROGRAMS - INCLUDES MAINTENANCE & INTERPRETATION OF MUSEUM, AVIARY, ANIMAL EXHIBITS AND TRAIL SYSTEM, ALONG WITH EDUCATION PROGRAMS FOR BOTH CHILDREN & ADULTS | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 171927 | Expense |
| Revenue | 54716 | Revenue |
| Description | EARTH & SPACE SCIENCE PROGRAMS - INCLUDES MAINTENANCE & INTERPRETATION OF EXHIBITS AND PRESENTATIONS IN THE PLANETARIUM, ALONG WITH EDUCATION FOR BOTH CHILDREN AND ADULTS THROUGH LASER AND PLANETARIUM PRESENTATIONS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 469291 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 24 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JEAN ANN GOGERTY | NamePerson |
| Telephone Number | 2392753435 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3450 ORTIZ AVENUE | AddressLine1 |
| City | FORT MYERS | City |
| State | FL | State |
| ZIP Code | 33905 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| KEITH COUNCELL | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| CHARLES REYNOLDS | ||||||
| PAST PRESIDE | 8.00 | X | 0 | 0 | 0 | X |
| BRIAN MEGIBOW | ||||||
| TREASURER | 8.00 | X | 0 | 0 | 0 | X |
| LYNN ZENCZAK | ||||||
| PRESIDENT | 8.00 | X | 0 | 0 | 0 | X |
| PHILLIP FOWLER | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| BETHANY BROSIOUS | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| SYD KITSON | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| RALPH WILLIAMS | ||||||
| VICE PRESIDE | 8.00 | X | 0 | 0 | 0 | X |
| VIRGINIA BUFORD | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| SUZANNE WARNKY | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| SARAH DAVIS | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| TONDA SOISSON-LAWSON | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| ANGELO VAUGHN | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| ERIN HOUCK-TOLL | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| MICHAEL PETERMAN | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 167000 | GovernmentGrants |
| All Other Contributions | 128654 | AllOtherContributions |
| Total Contributions | 295654 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| ADMISSIONS - GENERAL PUBLIC | 102539 | 102539 |
| ADMISSIONS - GROUP | 36371 | 36371 |
| MEMBERSHIP | 27165 | 27165 |
| ADMISSIONS - LASER & MOVIES | 10423 | 10423 |
| SNACK FOOD INCOME | 6138 | 6138 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4532 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4532 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 187168 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 458 | TotalRevenueColumn |
| Exclusion | $458 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 15801 | GrossSalesOfInventory |
| Cost Of Goods Sold | 13553 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2248 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2248 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | AUXILIARY ACTIVITIES | Description |
| Total Revenue Column | 122538 | TotalRevenueColumn |
| Related Or Exempt Function Income | 122538 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 122538 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 608066 | TotalRevenueColumn |
| Related Or Exempt Function Income | 311954 | RelatedOrExemptFunctionIncome |
| Exclusion | $458 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 170715 | Total |
| Program Services | 135701 | ProgramServices |
| Management And General | 15262 | ManagementAndGeneral |
| Fundraising | 19752 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4251 | Total |
| Program Services | 3379 | ProgramServices |
| Management And General | 380 | ManagementAndGeneral |
| Fundraising | 492 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24545 | Total |
| Program Services | 19511 | ProgramServices |
| Management And General | 2194 | ManagementAndGeneral |
| Fundraising | 2840 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16692 | Total |
| Program Services | 9446 | ProgramServices |
| Management And General | 6066 | ManagementAndGeneral |
| Fundraising | 1180 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 269 | Total |
| Management And General | 269 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5524 | Total |
| Program Services | 3893 | ProgramServices |
| Management And General | 1387 | ManagementAndGeneral |
| Fundraising | 244 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15373 | Total |
| Program Services | 9095 | ProgramServices |
| Management And General | 5230 | ManagementAndGeneral |
| Fundraising | 1048 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48365 | Total |
| Program Services | 39135 | ProgramServices |
| Management And General | 4785 | ManagementAndGeneral |
| Fundraising | 4445 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1476 | Total |
| Program Services | 626 | ProgramServices |
| Management And General | 845 | ManagementAndGeneral |
| Fundraising | 5 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15 | Total |
| Management And General | 15 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6415 | Total |
| Management And General | 6415 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 215950 | Total |
| Program Services | 213802 | ProgramServices |
| Management And General | 1231 | ManagementAndGeneral |
| Fundraising | 917 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21293 | Total |
| Program Services | 13893 | ProgramServices |
| Management And General | 5602 | ManagementAndGeneral |
| Fundraising | 1798 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| MISCELLANEOUS EXPENSE | 16209 | 16209 | ||
| ANIMAL FOOD | 9614 | 9614 | ||
| SNACK FOOD | 3617 | 3617 | ||
| OFFICE EQUIP RENTAL | 3390 | 3155 | 235 | |
| PROGRAM EXPENSE - E/S | 3035 | 2757 | 278 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9930 | Total |
| Program Services | 5284 | ProgramServices |
| Management And General | 4613 | ManagementAndGeneral |
| Fundraising | 33 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 576678 | Total |
| Program Services | 469291 | ProgramServices |
| Management And General | 58424 | ManagementAndGeneral |
| Fundraising | 48963 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9516 | BOY |
| EOY | 697 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14216 | BOY |
| EOY | 11166 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1772 | BOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2930 | BOY |
| EOY | 2930 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1629612 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1399230 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 263293 | BOY |
| EOY | 230382 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10637 | BOY |
| EOY | 10445 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4629 | BOY |
| EOY | 4629 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 306993 | BOY |
| EOY | 260249 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19693 | BOY |
| EOY | 8855 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17089 | BOY |
| EOY | 19334 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80444 | BOY |
| EOY | 19744 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47703 | BOY |
| EOY | 39030 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 164929 | BOY |
| EOY | 86963 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128470 | BOY |
| EOY | 160021 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2957 | BOY |
| EOY | 2820 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10637 | BOY |
| EOY | 10445 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142064 | BOY |
| EOY | 173286 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 306993 | BOY |
| EOY | 260249 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 31388 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -166 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 184818 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 651555 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 95600 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 96916 | CurrentTaxYearMinus1Year |
| Current Tax Year | 295654 | CurrentTaxYear |
| Total | 1324543 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 424693 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 298130 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 255681 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 297646 | CurrentTaxYearMinus1Year |
| Current Tax Year | 187168 | CurrentTaxYear |
| Total | 1463318 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 609511 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 949685 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 351281 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 394562 | CurrentTaxYearMinus1Year |
| Current Tax Year | 482822 | CurrentTaxYear |
| Total | 2787861 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2787861 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5940 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4690 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1299 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 344 | CurrentTaxYearMinus1Year |
| Current Tax Year | 458 | CurrentTaxYear |
| Total | 12731 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5940 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4690 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1299 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 344 | CurrentTaxYearMinus1Year |
| Current Tax Year | 458 | CurrentTaxYear |
| Total | 12731 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 48684 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32856 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18862 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14983 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15801 | CurrentTaxYear |
| Total | 131186 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 664135 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 987231 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 371442 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 409889 | CurrentTaxYearMinus1Year |
| Current Tax Year | 499081 | CurrentTaxYear |
| Total | 2931778 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.95090 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.94280 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 812640 | OtherCostOrOtherBasis |
| Depreciation | 725845 | Depreciation |
| Book Value | 86795 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 77510 | OtherCostOrOtherBasis |
| Depreciation | 69889 | Depreciation |
| Book Value | 7621 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 735371 | OtherCostOrOtherBasis |
| Depreciation | 603178 | Depreciation |
| Book Value | 132193 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4091 | OtherCostOrOtherBasis |
| Depreciation | 318 | Depreciation |
| Book Value | 3773 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 230382 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| WORKER'S COMP PENALTY | $36,654 |
| ACCRUED SALARIES & WAGES | $2,071 |
| PAYROLL TAXES PAYABLE | $186 |
| SALES TAX PAYABLE | $80 |
| WORKERS COMP ACCRUAL | $39 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 39030 | TotalOfAmounts |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | ENVIRONMENTAL EDUCATION ORGANIZATION PROMOTING EDUCATION AND AWARENESS OF THE NATURAL SYSTEMS OF SOUTHWEST FLORIDA, AND FOSTERING A DEEPER UNDERSTANDING OF EARTH AND SPACE SCIENCES. THE CENTER IS LOCATED ON 105 ACRES AND INCLUDES A MUSEUM, THREE NATURE TRAILS, PLANETARIUM, BUTTERFLY AND BIRD AVIARIES, GIFT SHOP AND MEETING AND PICNIC AREAS. THE CENTER PROVIDES A REGULAR COLLECTION OF PROGRAMS AND HOSTS SPECIAL EVENTS. THE FACILITIES ARE UTILIZED BY NUMEROUS GROUPS AND ORGANIZATIONS FOR MEETINGS AND SPECIAL PROGRAMS. |
| CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PAGE 6, PART VI, LINE 6 | THE CENTER HAS PAYING MEMBERS WHO PAY AN ANNUAL MEMBERSHIP FEE. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS PROVIDED TO BOARD MEMBERS FOR REVIEW BEFORE IT IS FILED. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE CENTER GIVES THE EXISTING BOARD MEMBERS A CONFLICT OF INTEREST FORM EACH YEAR TO FILL OUT, AND NEW BOARD MEMBERS RECEIVE THE FORM TO FILL OUT DURING THE YEAR. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE CENTER BOARD APPROVES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND APPROVES THE EXECUTIVE DIRECTOR'S RECOMMENDATIONS FOR THE STAFF. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST. |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 5 | UNREALIZED INVESTMENT LOSS 166 |
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