Form 990 for tax year 2024
Filed by ENVIRONMENTAL STUDIES COUNCIL INC TUA.
Totals
- Total revenue
- $152,587
- Total expenses
- $116,102
- Contributions and grants received
- $47,533
- Grants paid
- $61,660
- Program service revenue
- $0
- Investment income
- $50,963
- Other revenue
- $54,091
- Total assets, end of year
- $1,734,148
- Total liabilities, end of year
- $8,958
- Net assets or fund balances, end of year
- $1,725,190
- Program services expenses (Part IX)
- $93,737
- Management and general expenses
- $22,365
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $93,737
Program services were 80.7% 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
$5,675
-
1f · All other contributions, gifts and grants
$41,858
-
3 · Investment income
total $50,963 · excluded $50,963
-
8a · Fundraising events: gross income
$52,917
-
8b · Fundraising events: direct expenses
$3,891
-
8c · Net income from fundraising events
total $49,026
-
10a · Gross sales of inventory
$10,204
-
10b · Cost of goods sold
$5,139
-
10c · Net income from sales of inventory
total $5,065 · related or exempt $5,065
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $50,000 · program services $50,000
-
2 · Grants to domestic individuals
total $11,660 · program services $11,660
-
7 · Other salaries and wages
total $19,204 · program services $19,204
-
11c · Fees: accounting
total $2,999 · management and general $2,999
-
11f · Fees: investment management
total $8,526 · management and general $8,526
-
11g · Fees: other
total $7,340 · program services $7,340
-
13 · Office expenses
total $1,662 · program services $1,088 · management and general $574
-
14 · Information technology
total $118 · program services $118
-
23 · Insurance
total $6,675 · management and general $6,675
-
24a · Other expenses: SPECIAL PROJECTS
total $3,683 · program services $3,683
-
24b · Other expenses: PAYROLL PROCESSING FEES
total $2,366 · management and general $2,366
-
24c · Other expenses: FEES
total $1,125 · management and general $1,125
-
24d · Other expenses: MEMBERSHIPS
total $423 · program services $423
-
24e · All other expenses
total $321 · program services $221 · management and general $100
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $130,459 · end of year $10,853
-
2 · Savings and temporary cash investments
beginning of year $24,683 · end of year $145,297
-
8 · Inventories for sale or use
beginning of year $4,705 · end of year $5,594
-
9 · Prepaid expenses and deferred charges
beginning of year $130
-
10a · Land, buildings and equipment: cost or other basis
$1
-
10c · Land, buildings and equipment, net
end of year $1
-
11 · Investments: publicly traded securities
beginning of year $1,471,477 · end of year $1,572,403
-
17 · Accounts payable and accrued expenses
end of year $8,935
-
25 · Other liabilities
end of year $23
-
27 · Net assets without donor restrictions
beginning of year $159,977 · end of year $152,787
-
28 · Net assets with donor restrictions
beginning of year $1,471,477 · end of year $1,572,403
Mission and programs · 2024
Mission
TO PROTECT AND ENHANCE THE EDUCATIONAL PROGRAMS AT THE ENVIRONMENTAL STUDIES CENTER AND TO PROMOTE AND EXTEND ENVIRONMENTAL AWARENESS THROUGH COMMUNITY EDUCATION.
-
ENVIRONMENTAL STUDIES PROGRAMS FOR PRE-KINDERGARTEN TO 12TH GRADE AND ADULTS. THE ORGANIZATION ASSISTS THE MARTIN COUNTY SCHOOL DISTRICT BY PROVIDING FUNDING FOR THE TEACHING OF ENVIRONMENTAL EDUCATION AND TO ALLOW FOR THE DISTRICT TO MAINTAIN THE ENVIRONMENTAL STUDIES CENTER FOR THE EXCLUSIVE USE OF ENVIRONMNTAL EDUCATION IN MARTIN COUNTY, FLORIDA.
Expenses $88,204 · Grants $61,660
-
ENVIRONMENTAL STUDIES PROGRAMS FOR PRE-KINDERGARTEN TO 12TH GRADE AND ADULTS. THE ORGANIZATION ASSISTS THE MARTIN COUNTY SCHOOL DISTRICT BY PROVIDING FUNDING FOR THE TEACHING OF ENVIRONMENTAL EDUCATION AND TO ALLOW FOR THE DISTRICT TO MAINTAIN THE ENVIRONMENTAL STUDIES CENTER FOR THE EXCLUSIVE USE OF ENVIRONMNTAL EDUCATION IN MARTIN COUNTY, FLORIDA.
Expenses $5,533
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
MISTY AYDELOTTE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
GRANT BAYSINGER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
SAMANTHA BAYSINGER
FIRST VICE P
- Total calculated
- $0
- Hours/week
- 0.5
-
KAREN BOYNTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
CORY CARTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
GENE VAN CUREN
ADVISORY
- Total calculated
- $0
- Hours/week
- 0.5
-
FARAH DAYE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
JODY EDWARDS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
KIMBERLY KELLY FERRARO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
VALERIE FLAUGH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
SUZANNE GRANFIELD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
JEFFREY GUERTIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
PATTY HENDERSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
GARY HENDRY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
MARCIA HENDRY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
KRIS KERR
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
NICOLE MADER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
KAIJA MAYFIELD
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
KARA MUZIA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
KIM WASER NASH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
KELLY PELLETIER
ADVISORY
- Total calculated
- $0
- Hours/week
- 0.5
-
KARI POLHEMUS
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
LINDSEY POTTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
COLTIN RADABAUGH
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5
-
MARY RADABAUGH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
SARAH RALICKI
ADVISORY
- Total calculated
- $0
- Hours/week
- 0.5
-
TRICIA RASTRELLI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
ANGELA SCHRAMM
ADVISORY
- Total calculated
- $0
- Hours/week
- 0.5
-
NANCY SCOTT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
KAIT TOEBE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
MARY HUTCHINSON
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
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
-
$50,000
EDUCATIONAL
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 18 March 2026
- IRS schema version
- 2024v5.0
- Source object
- 202610779349300426
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