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Nonprofiteer
← COASTAL WILDLIFE CLUB INC

Form 990 for tax year 2023

Filed by COASTAL WILDLIFE CLUB INC.

Totals

Total revenue
$136,323
Total expenses
$68,934
Contributions and grants received
$7,215
Grants paid
$26,725
Program service revenue
$108,745
Investment income
$17,487
Other revenue
$2,876
Total assets, end of year
$617,990
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$617,990
Program services expenses (Part IX)
$65,437
Management and general expenses
$2,929
Fundraising expenses
$568
Program service expenses (Part III)
$65,437

Program services were 94.9% 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.

  • 1b · Membership dues

    $4,878

  • 1f · All other contributions, gifts and grants

    $2,337

  • 2a · Program service revenue: Turtle Monitoring Prog

    total $108,745 · related or exempt $108,745

  • 3 · Investment income

    total $20,196 · unrelated business $20,196

  • 7a · Gross sales of assets other than inventory

    securities $16,690

  • 7b · Less cost or other basis and sales expenses

    securities $19,399

  • 7c · Gain or loss

    securities -$2,709

  • 7d · Net gain or loss

    total -$2,709 · unrelated business -$2,709

  • 10a · Gross sales of inventory

    $1,351

  • 10b · Cost of goods sold

    $3,443

  • 10c · Net income from sales of inventory

    total -$2,092 · related or exempt -$2,092

  • 11a · Other revenue: Members Reimbursement

    total $2,543 · related or exempt $2,543

  • 11b · Other revenue: Credit Card Rewards

    total $425 · related or exempt $425

  • 11c · Other revenue: Insurance Reimbursement

    total $2,000 · related or exempt $2,000

  • 11e · Other revenue, total

    $4,968

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $26,725 · program services $26,725

  • 13 · Office expenses

    total $1,901 · program services $525 · management and general $910 · fundraising $466

  • 17 · Travel

    total $18,649 · program services $18,649

  • 19 · Conferences, conventions and meetings

    total $5,323 · program services $4,304 · management and general $1,019

  • 22 · Depreciation, depletion and amortization

    total $994 · program services $994

  • 23 · Insurance

    total $1,015 · program services $993 · management and general $22

  • 24a · Other expenses: Turtle Patrol Supplies

    total $7,863 · program services $7,843 · management and general $20

  • 24b · Other expenses: Appreciation Gifts

    total $1,523 · program services $1,523

  • 24c · Other expenses: Storage Room Rental

    total $3,746 · program services $2,865 · management and general $881

  • 24d · Other expenses: Corporate Memberships

    total $912 · program services $912

  • 24e · All other expenses

    total $283 · program services $104 · management and general $77 · fundraising $102

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $269,648 · end of year $153,946

  • 2 · Savings and temporary cash investments

    beginning of year $72,224 · end of year $232,371

  • 8 · Inventories for sale or use

    beginning of year $3,633 · end of year $3,083

  • 10a · Land, buildings and equipment: cost or other basis

    $19,771

  • 10b · Land, buildings and equipment: accumulated depreciation

    $17,068

  • 10c · Land, buildings and equipment, net

    beginning of year $2,703 · end of year $2,703

  • 11 · Investments: publicly traded securities

    beginning of year $202,273 · end of year $225,887

  • 31 · Retained earnings, endowment or other funds

    beginning of year $550,481 · end of year $617,990

Mission and programs · 2023

Mission

For charitable and scientific purposes dedicated to educating others about and preserving our coastal resources including the local habitats and wildlife.

  • Planning and implementing Coastal Wildlife Clubs Marine Turtle Monitoring Program, both on beaches included in contractual services and areas done on a volunteer basis, all permitted by Florida Wildlife Conservation Commission. Additionally, volunteers remove derelict traps from beaches and coordinate with the Florida Statewide Stranding and Salvage Network. Activities include on the beach training, gatherings and providing funding for registrations and travel for board of directors and volunteers to attend Symposia and conventions with the purpose of creating a professional cadre of turtle monitors. Data collection, report preparation and collaboration with local and state regulatory agencies as well as local, regional and national and international organizations help provide a system to monitor turtle nesting at local beaches in support of conservation efforts. Some activities continue to be impacted by residual effects of the 2019 Covid pandemic.

    Expenses $62,240 · Grants $26,725 · Revenue $97,094

  • Collaborate and network activities with similar environmental conservation organizations including providing funds for sponsorship of meetings, some virtual.

    Expenses $2,600 · Grants $1,825

  • Plan and implement programs of outreach and education which includes participation in festivals or events answering questions, displaying information and distributing free materials about our coastal resources and our sea turtle monitoring program to the general public. In addition, providing speakers for local community organizations, schools and other groups accompanied by displays and using a Powerpoint presentation. Educational materials to individuals and groups are provided upon request. Note: Due to the residual effects of the 2019 Covid pandemic, most of these events continued to be postponed during the majority of our 2023 season.

    Expenses $597

As filed on the 2023 return.

Listed in Part VII

  • Carol Leonard

    SecretaryTreasurer

    Total calculated
    $0
    Hours/week
    13

  • Wilma Katz

    Vice President

    Total calculated
    $0
    Hours/week
    20

  • Zoe Bass

    President

    Total calculated
    $0
    Hours/week
    14

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

Provenance

Return type
form_990
Tax year
2023
Filed
5 June 2024
IRS schema version
2023v5.0
Source object
202431669349301118

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