Form 990 for tax year 2024
Filed by NAVARRE BEACH SEA TURTLE CONSERVATION CENTER INC.
Totals
- Total revenue
- $708,327
- Total expenses
- $557,908
- Contributions and grants received
- $137,466
- Grants paid
- $0
- Program service revenue
- $315,565
- Investment income
- $19,112
- Other revenue
- $236,184
- Total assets, end of year
- $1,181,228
- Total liabilities, end of year
- $25,015
- Net assets or fund balances, end of year
- $1,156,213
- Program services expenses (Part IX)
- $451,015
- Management and general expenses
- $106,893
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $451,015
Program services were 80.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$18,466
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$119,000
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Center Admissions & Education
total $315,565 · related or exempt $315,565 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $19,112 · related or exempt $19,112 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$18,466
-
10a · Gross sales of inventory
$455,691
-
10b · Cost of goods sold
$219,507
-
10c · Net income from sales of inventory
total $236,184 · related or exempt $236,184 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $313,944 · program services $273,944 · management and general $40,000
-
10 · Payroll taxes
total $25,444 · program services $22,244 · management and general $3,200
-
11c · Fees: accounting
total $24,750 · management and general $24,750
-
11g · Fees: other
total $18,189 · program services $18,189
-
12 · Advertising and promotion
total $5,858 · management and general $5,858
-
13 · Office expenses
total $10,229 · program services $7,729 · management and general $2,500
-
14 · Information technology
total $3,152 · management and general $3,152
-
16 · Occupancy
total $26,469 · program services $23,822 · management and general $2,647
-
17 · Travel
total $1,476 · program services $1,476
-
22 · Depreciation, depletion and amortization
total $103 · program services $103
-
23 · Insurance
total $23,666 · management and general $23,666
-
24a · Other expenses: Animal Care
total $56,070 · program services $56,070 · management and general $0 · fundraising $0
-
24b · Other expenses: Faciltiy Maintenance & Equipment
total $26,022 · program services $26,022 · management and general $0 · fundraising $0
-
24c · Other expenses: Exhibits & Displays
total $9,522 · program services $9,522 · management and general $0 · fundraising $0
-
24d · Other expenses: Other
total $13,014 · program services $11,894 · management and general $1,120 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $610,225 · end of year $30,113
-
2 · Savings and temporary cash investments
end of year $617,570
-
4 · Accounts receivable
beginning of year $5,030
-
8 · Inventories for sale or use
beginning of year $39,125 · end of year $40,914
-
10a · Land, buildings and equipment: cost or other basis
$171,453
-
10b · Land, buildings and equipment: accumulated depreciation
$39,133
-
10c · Land, buildings and equipment, net
beginning of year $120,689 · end of year $132,320
-
15 · Other assets
beginning of year $261,950 · end of year $360,311
-
17 · Accounts payable and accrued expenses
beginning of year $17,006 · end of year $25,015
-
25 · Other liabilities
beginning of year $1,796 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,018,217 · end of year $1,156,213
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2024
Mission
Conservation and Protection of Endangered Sea Turtles through Community Education and Partnered Research.
Activities or mission (Part I)
Support and Promote the conservation and protection of endangered sea turtles through community education and partnered research .
-
The NBSTCC welcomes guests to learn about the anthropocentric activity on sea turtles . Guests leave with the knowledge to make a positive impact on these imperiled species . This also includes regular beach cleanups which attracts over 1000 volunteers annually removing over 1800 pounds of debris from Navarre Beach .
Expenses $451,015 · Revenue $551,749
As filed on the 2024 return.
Listed in Part VII
-
Thomas L Anderson
COO - CFO
- Total calculated
- $25,269
- From this org
- $25,269
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Keith Hall
Director
- Total calculated
- $0
- Hours/week
- 2
-
Becky Harger
President
- Total calculated
- $0
- Hours/week
- 4
-
Carmen Reynolds
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Darby Spurrier
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Cinnamon Holderman
Treasurer
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 May 2025
- IRS schema version
- 2024v5.0
- Source object
- 202501349349307715
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