LOGGERHEAD MARINELIFE CENTER INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- LOGGERHEAD MARINELIFE CENTER INC (EIN 59-2445926)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-09-28
- IRS object ID
- 201232729349300318
- 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 | 2012-09-28T10:22:30-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 651083521 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLYFIELD & THOMAS LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 BUTLER STREET | AddressLine1 |
| City | WEST PALM BEACH | City |
| State | FL | State |
| ZIP Code | 33407 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592445926 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOGGERHEAD MARINELIFE CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LOGG | NameControl |
| Phone | 5616278280 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14200 US HIGHWAY ONE | AddressLine1 |
| City | JUNO BEACH | City |
| State | FL | State |
| ZIP Code | 33408 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRIAN WAXMAN | Name |
| Title | CHAIRMAN | Title |
| Phone | 5616278280 | Phone |
| Date Signed | 2012-09-18 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID J THOMAS | Name |
| PTIN | P00002419 | PTIN |
| Phone | 5616896000 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BRIAN WAXMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14200 US HIGHWAY ONE | AddressLine1 |
| City | JUNO BEACH | City |
| State | FL | State |
| ZIP Code | 33408 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2158734 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://WWW.MARINELIFE.ORG/ | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1983 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | SIGNIFICANT ACTIVITIES:LEATHERBACK TRACKING STUDIES, INNOVATIVE REHABILITATION EFFORTS, CLEANING OF JUNO BEACH PIER AND BEACH, OPENED THE "MARSHALL E. RINKER, SR." RESEARCH STATION, HELD TURTLEFEST EVENT, REVAMPED MARINE BIOLOGY PROGRAM, HELD FIELD TRIPS AND SUMMER SCIENCE LECTURE SERIES AND TURTLE CRAWLS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 36 | TotalNbrEmployees |
| Total Nbr Volunteers | 300 | TotalNbrVolunteers |
| Total Gross UBI | -1714 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -444 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1019658 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1044678 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 107227 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 143795 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -359 | InvestmentIncomePriorYear |
| Investment Income Current Year | -233 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 441999 | OtherRevenuePriorYear |
| Other Revenue Current Year | 426340 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1568525 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1614580 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 901674 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 933814 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 135370 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 823452 | OtherExpensePriorYear |
| Other Expenses Current Year | 761028 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1725126 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1694842 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -156601 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -80262 | RevenuesLessExpensesCY |
| Total Assets BOY | 5465435 | TotalAssetsBOY |
| Total Assets EOY | 5639697 | TotalAssetsEOY |
| Total Liabilities BOY | 1318792 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1593220 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4146643 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4046477 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE LOGGERHEAD MARINELIFE CENTER IS DEDICATED TO PROMOTING CONSERVATION OF FLORIDA'S COASTAL ECOSYSTEMS THROUGH EDUCATION, RESEARCH, AND REHABILITATION WITH A SPECIAL FOCUS ON THREATENED AND ENDANGERED SEA TURTLES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1309999 | Expense |
| Revenue | 143795 | Revenue |
| Description | LEATHERBACK TRACKING STUDY: WHEN APPROPRIATE, RESCUED AND REHABILITATED TURTLES ARE RELEASED AND TRACKED BY GPS. THEIR GPS TRACK CAN BE FOLLOWED ON OUR WEBSITE.REHABILITATIVE EFFORTS THROUGH OUR MEDICAL FACILITIES AT THE "GORDON AND PATRICIA GRAY" VETERINARY HOSPITAL WHICH IS A STATE-OF-THE-ART HOSPITAL DEVOTED TO THE CARE OF SEA TURTLES. LMC PROVIDES ALL THE SAME VETERINARY DIAGNOSTIC, MEDICAL TREATMENT, AND SURGICAL SERVICES THAT YOU WOULD FIND IN THE BEST VETERINARY HOSPITALS. THE HOSPITAL CONSISTS OF A TREATMENT ROOM, A VETERINARY PHARMACY, DIGITAL X-RAY ROOM, A SURGICAL SUITE, AND A NECROPSY ROOM.RESEARCH STUDIES: LOGGERHEAD MARINELIFE CENTER CONDUCTS RESEARCH ON THE THREE SPECIES OF SEA TURTLES THAT REGULARLY NEST ON THE BEACHES OF NORTHERN PALM BEACH COUNTY. EACH YEAR, AS MANY AS 9,800 SEA TURTLE NESTS ARE RECORDED ON THE VERY SPECIAL BEACHES. WE RECENTLY OPENED THE "MARSHALL E. RINKER" RESEARCH STATION IN WHICH WE SERVED OVER 2,000 PATIENTS.BEACH WALKS AND HAMMOCK HIKES: LED BY AN EXPERIENCED MASTER NATURALIST, OUR BEACH WALKS AND HAMMOCK HIKES ARE AN EXCURSION THROUGH SOME OF FLORIDA'S MOST PRECIOUS HABITAT. NAVIGATING THROUGH THE RARE COASTAL HAMMOCK AND NATURAL DUNE SYSTEMS, YOU WILL LEARN THE BIRDS IN THE TREES ALL THE WAY TO THE GRAINS OF SAND ON THE BEACH. OTHER EDUCATIONAL ACTIVITIES INCLUDE "BIRD BRAINS", CHOOSE TO REUSE", FISH FEEDING, FISH I.D., HATCHLING TALES, JELLYFISH JOURNEY, VET. LEARNING LAB, KID'S STORY TIME.FIELD TRIPS HAD OVER 9,000 PARTICIPANTS AND SUMMER SCIENCE LECTURES HAD OVER 329 PARTICIPANTS. | Description |
| Total Program Service Expense | 1309999 | 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 | 1 | 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 | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | 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 | 0 | 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 | 1 | 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 | 36 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | 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 | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | 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 | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | 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 | KATE FRATALIA FIN MGR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5616278280 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14200 US HIGHWAY ONE | AddressLine1 |
| City | JUNO BEACH | City |
| State | FL | State |
| ZIP Code | 33408 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| BRIAN WAXMAN | ||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| RAYMOND GRAZIOTTO | ||||||
| IMM.-PAST CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| TODD HUTCHISON | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| ANN MILLER | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| SUSAN JOHNSON | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| NANCY DIMARCO DVM | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GORDON GRAY | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| FRANK HARRIS | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MORRIS G MILLER | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KIM KOGER | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MIKKI MCCOMB | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JAMES MULLEN IV | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ELIZABETH NEUHOFF | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STEVEN SCROGGS | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DEBRA VASILOPOULOS | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LYNNE WELLS | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JEANETTE WYNEKEN PHD | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KATE FRATALIA | ||||||
| COMPTROLLER | 55.00 | X | 58003 | 0 | 0 | |
| DAVID MCCLYMONT | ||||||
| PRESIDENT AND CEO | 55.00 | X | 90000 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 148003 | 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 | 23736 | MembershipDues |
| Fundraising Events | 145280 | FundraisingEvents |
| Government Grants | 261336 | GovernmentGrants |
| All Other Contributions | 614326 | AllOtherContributions |
| Noncash Contributions | 9090 | NoncashContributions |
| Total Contributions | 1044678 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| JMB CAMP | 611600 | 66053 | 66053 |
| FIELD TRIPS | 611600 | 30416 | 30416 |
| TURTLE WALK INCOME | 611600 | 18666 | 18666 |
| BIRTHDAY PARTIES | 611600 | 15420 | 15420 |
| PUBLIC PROGRAMS | 611600 | 7650 | 7650 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5590 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5590 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 143795 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2944 | TotalRevenueColumn |
| Exclusion | $2,944 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1373 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3087 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -1714 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1714 | TotalRevenueColumn |
| Unrelated Business Revenue | -1714 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 29895 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 33072 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -3177 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -3177 | TotalRevenueColumn |
| Exclusion | -$3,177 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 165756 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 145280 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 150183 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15573 | TotalRevenueColumn |
| Exclusion | $15,573 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 764480 | GrossSalesOfInventory |
| Cost Of Goods Sold | 357812 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 406668 | TotalRevenueColumn |
| Exclusion | $406,668 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| MISC. REV. | 900099 | 5050 | $5,050 |
| VOLUNTEER INCOME | 900099 | 605 | $605 |
| VENDING INCOME | 900099 | 158 | $158 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5813 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1614580 | TotalRevenueColumn |
| Related Or Exempt Function Income | 143795 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -1714 | UnrelatedBusinessRevenue |
| Exclusion | $427,821 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 148003 | Total |
| Program Services | 103602 | ProgramServices |
| Management And General | 29601 | ManagementAndGeneral |
| Fundraising | 14800 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 666299 | Total |
| Program Services | 466409 | ProgramServices |
| Management And General | 133259 | ManagementAndGeneral |
| Fundraising | 66631 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54502 | Total |
| Program Services | 38151 | ProgramServices |
| Management And General | 10900 | ManagementAndGeneral |
| Fundraising | 5451 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65010 | Total |
| Program Services | 45507 | ProgramServices |
| Management And General | 13002 | ManagementAndGeneral |
| Fundraising | 6501 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22825 | Total |
| Program Services | 10204 | ProgramServices |
| Management And General | 7752 | ManagementAndGeneral |
| Fundraising | 4869 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2971 | Total |
| Program Services | 1300 | ProgramServices |
| Management And General | 1096 | ManagementAndGeneral |
| Fundraising | 575 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54270 | Total |
| Program Services | 35276 | ProgramServices |
| Management And General | 11939 | ManagementAndGeneral |
| Fundraising | 7055 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37177 | Total |
| Program Services | 24406 | ProgramServices |
| Management And General | 7890 | ManagementAndGeneral |
| Fundraising | 4881 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10792 | Total |
| Program Services | 7085 | ProgramServices |
| Management And General | 2290 | ManagementAndGeneral |
| Fundraising | 1417 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68911 | Total |
| Program Services | 65583 | ProgramServices |
| Management And General | 2637 | ManagementAndGeneral |
| Fundraising | 691 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 254951 | Total |
| Program Services | 243830 | ProgramServices |
| Management And General | 8555 | ManagementAndGeneral |
| Fundraising | 2566 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54803 | Total |
| Program Services | 52157 | ProgramServices |
| Management And General | 2097 | ManagementAndGeneral |
| Fundraising | 549 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| BUILDING MAINTENANCE | 62000 | 59006 | 2372 | 622 |
| UTILITIES | 35015 | 33324 | 1340 | 351 |
| TURTLE REHABILITATION P | 33857 | 33857 | ||
| BANK/CREDIT FEES | 26954 | 17520 | 5930 | 3504 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96502 | Total |
| Program Services | 72782 | ProgramServices |
| Management And General | 8813 | ManagementAndGeneral |
| Fundraising | 14907 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1694842 | Total |
| Program Services | 1309999 | ProgramServices |
| Management And General | 249473 | ManagementAndGeneral |
| Fundraising | 135370 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10205 | BOY |
| EOY | 10705 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 310206 | BOY |
| EOY | 675177 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13783 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20403 | BOY |
| EOY | 22940 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80439 | BOY |
| EOY | 85233 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10667 | BOY |
| EOY | 22195 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5645704 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 957983 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4858630 | BOY |
| EOY | 4687721 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29895 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131207 | BOY |
| EOY | 135726 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5465435 | BOY |
| EOY | 5639697 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65848 | BOY |
| EOY | 46045 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 15000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1249450 | BOY |
| EOY | 1523866 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3494 | BOY |
| EOY | 8309 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1318792 | BOY |
| EOY | 1593220 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4052887 | BOY |
| EOY | 4000397 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83756 | BOY |
| EOY | 36080 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10000 | BOY |
| EOY | 10000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4146643 | BOY |
| EOY | 4046477 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5465435 | BOY |
| EOY | 5639697 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -80262 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -19904 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 1255654 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 303703 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 816429 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1019658 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1044678 | CurrentTaxYear |
| Total | 4440122 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1255654 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 303703 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 816429 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1019658 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1044678 | CurrentTaxYear |
| Total | 4440122 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 59617 | AmountsSubstContributorsTotal |
| Public Support Total170 | 4380505 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8111 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4656 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7384 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9592 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4317 | CurrentTaxYear |
| Total | 34060 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10264 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6657 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13016 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9203 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5813 | CurrentTaxYear |
| Total | 44953 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4519135 | TotalSupport |
| Gross Receipts From Admissions Etc | 2041601 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96930 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98570 | 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
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 4290 | RevenuesIncluded |
| Assets In Part X | 135497 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10000 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 170 | InvestmentEarningsOrLosses |
| Other Expenditures | 170 | OtherExpenditures |
| End Of Year Balance | 10000 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10000 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 75 | InvestmentEarningsOrLosses |
| Other Expenditures | 75 | OtherExpenditures |
| End Of Year Balance | 10000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4144603 | OtherCostOrOtherBasis |
| Depreciation | 517718 | Depreciation |
| Book Value | 3626885 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1306398 | OtherCostOrOtherBasis |
| Depreciation | 388024 | Depreciation |
| Book Value | 918374 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 194703 | OtherCostOrOtherBasis |
| Depreciation | 52241 | Depreciation |
| Book Value | 142462 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4687721 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| SALES TAX PAYABLE | $3,970 |
| OTHER CURRENT LIABILITIES | $4,339 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 8309 | TotalOfAmounts |
| Total Revenue | 1614580 | TotalRevenue |
| Total Expenses | 1694842 | TotalExpenses |
| Excess Or Deficit For Year | -80262 | ExcessOrDeficitForYear |
| Other | -$19,904 | OtherAmount |
| Total Adjustments | -19904 | TotalAdjustments |
| Excess Or Deficit Per FS | -100166 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2190301 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 64639 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 511082 | OtherRevenues |
| Revenue Not Rptd F990 | 575721 | RevenueNotRptdF990 |
| Revenue Subtotal | 1614580 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1614580 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2290467 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 64639 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 511082 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 575721 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1714746 | ExpensesSubtotal |
| Other Expenses Not Included | -19904 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | -19904 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1694842 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART III, LINE 4: | THE COLLECTION IS ON DISPLAY IN THE VISITORS AREA TO ENJOY. IN THE COLLECTION IS THE JONAH PAINTING WHICH WAS DONATED AS A TRIBUTE TO THE EDUCATIONAL TURTLE JONAH. JONAH RESIDED AT LOGGERHEAD FOR THREE YEARS AND WAS EXHIBITED AS AN EDUCATIONAL TURTLE RAISED FROM THE TIME HE WAS A HATCHLING UNTIL HE WAS RELEASED FROM THE CENTER. THE COLLECTION ALSO INCLUDES A FISH TOTEM POLL AND FISH WALL HANGING AND OTHER OBJECTS TO REMIND VISITORS OF MARINE LIFE AND MARINE ENVIRONMENT. A BRONZE SCULPTURE BY CARRADORI. | |
| PART X: | THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM STATE INCOME TAXES UNDER SIMILAR PROVISIONS OF THE FLORIDA INCOME TAX CODE FOR FORM 990. IT IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. FORM 990-T AND FL1120 ARE SUBJECT TO FEDERAL AND FLORIDA STATE INCOME TAXES. FOR THE CURRENT YEAR NO TAXES ARE OWED. THE CENTER ADOPTED FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS PRONOUNCEMENT RECENTLY BECAME EFFECTIVE AND SEEKS TO REDUCE THE DIVERSITY IN PRACTICE ASSOCIATED WITH CERTAIN ASPECTS OF MEASUREMENT AND RECOGNITION IN ACCOUNTING FOR INCOME TAXES. IT PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION THAT AN ENTITY TAKES OR EXPECTS TO TAKE IN A TAX RETURN. AN ENTITY MAY ONLY RECOGNIZE OR CONTINUE TO RECOGNIZE TAX POSITIONS THAT MEET A "MORE LIKELY THAN NOT" THRESHOLD. THE CENTER ASSESSES ITS INCOME TAX POSITIONS BASED ON MANAGEMENT'S EVALUATION OF THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE REPORTING DATE. THE CENTER USES THE PRESCRIBED MORE LIKELY THAN NOT THRESHOLD WHEN MAKING ITS ASSESSMENT. AT ADOPTION, THE CENTER DID NOT RECORD ANY CUMULATIVE EFFECT ADJUSTMENT, AND THE CENTER DID NOT ACCRUE ANY INTEREST EXPENSE OR PENALTIES RELATED TO TAX POSITIONS. THERE ARE CURRENTLY NO OPEN FEDERAL OR STATE TAX YEARS UNDER AUDIT. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| BOOK TAX DEPRECIATION DIFFERENCE -19,904. | PART XI, LINE 8 - OTHER ADJUSTMENTS: | |
| COST OF GOODS SOLD 357,812. SPECIAL EVENT EXPENSES 150,183. RENTAL EXPENSES 3,087. | PART XII, LINE 2D - OTHER ADJUSTMENTS: | |
| COST OF GOODS SOLD 357,812. SPECIAL EVENT EXPENSES 150,183. RENTAL EXPENSES 3,087. | PART XIII, LINE 2D - OTHER ADJUSTMENTS: | |
| OTHER EXPS INCL'D 990 NOT ON BOOKS-DEPRECIATION -19,904. | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNEY | NameOfEvent1 |
| Gross Receipts Event1 | 113435 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 22780 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 90655 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 32517 | OtherDirectExpensesEvent1 |
| Name Of Event2 | TURTLEFEST | NameOfEvent2 |
| Gross Receipts Event2 | 55180 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 33125 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 22055 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 55861 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 142421 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 89375 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 53046 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 61805 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 311036 | GrossReceiptsTotal |
| Charitable Contributions Total | 145280 | CharitableContributionsTotal |
| Gross Revenue Total Events | 165756 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 150183 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 150183 | DirectExpenseSummaryEvents |
| Net Income Summary | 15573 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 4290 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | MISC. EQUIPMENT | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 4800 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS BY WAY OF A DRAFT COPY PROVIDED TO THEM. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, THE BOARD REVIEWS, IN WRITING, ITS POLICIES OF GOOD PRACTICE WHICH INCLUDES A COVENANT TO AVOID CONFLICTS OF INTEREST. THIS POLICY IS MONITORED BY THE BOARD CHAIR, EXECUTIVE DIRECTOR AND THE GOVERNANCE COMMITTEE. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS DETERMINES COMPENSATION THROUGH A STUDY OF COMPARABILITY DATA AVAILABLE FOR ITS PARTICULAR REGION OF SIMILAR ORGANIZATIONS AND COMPENSATION RESEARCH STUDIES/WEBSITES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | BOOK TAX DEPRECIATION DIFFERENCE -19,904. TOTAL TO FORM 990, PART XI, LINE 5: -19,904. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| PART XII LINE 2C | THE AUDIT REPORT IS REVIEWED AT THE ANNUAL AUDIT REPORT REVIEW MEETING AS PRESENTED BY THE INDEPENDENT AUDITOR. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. | AUDIT REPORT REVIEW PROCESS. |
| PAGE 1 LINE 6 | THE NUMBER OF VOLUNTEERS, (300), ARE IN ADDITION TO THE UNCOMPENSATED MEMBERS OF THE BOARD OF DIRECTORS. | NUMBER OF VOLUNTEERS |
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