Form 990 for tax year 2022
Filed by SEA TURTLE ADVENTURES INCORPORATED.
Totals
- Total revenue
- $424,781
- Total expenses
- $386,338
- Contributions and grants received
- $0
- Grants paid
- $8,400
- Program service revenue
- $424,781
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $67,763
- Total liabilities, end of year
- $2,163
- Net assets or fund balances, end of year
- $65,600
- Program services expenses (Part IX)
- $362,720
- Management and general expenses
- $23,618
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $362,720
Program services were 93.9% 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.
-
2a · Program service revenue: BEACH CLEANUP REVENUES
total $424,781 · related or exempt $424,781
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $8,400 · program services $8,400
-
5 · Compensation of officers, directors and key employees
total $53,542 · program services $53,542
-
7 · Other salaries and wages
total $21,436 · program services $21,436
-
9 · Other employee benefits
total $119 · program services $119
-
10 · Payroll taxes
total $6,498 · program services $6,498
-
11b · Fees: legal
total $500 · program services $500
-
11c · Fees: accounting
total $4,775 · management and general $4,775
-
11g · Fees: other
total $103,330 · program services $101,641 · management and general $1,689
-
13 · Office expenses
total $6,842 · program services $3,421 · management and general $3,421
-
14 · Information technology
total $11,668 · management and general $11,668
-
16 · Occupancy
total $12,836 · program services $12,836
-
17 · Travel
total $378 · program services $189 · management and general $189
-
23 · Insurance
total $25,096 · program services $23,220 · management and general $1,876
-
24a · Other expenses: SEA TURTLE CONSERVATION
total $69,305 · program services $69,305
-
24b · Other expenses: OPERATION SUPPLIES
total $35,090 · program services $35,090
-
24c · Other expenses: MEALS FOR EVENTS
total $15,514 · program services $15,514
-
24d · Other expenses: SOCIAL MEDIA SUPPORT
total $4,375 · program services $4,375
-
24e · All other expenses
total $6,634 · program services $6,634
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,839 · end of year $4,131
-
2 · Savings and temporary cash investments
beginning of year $2,321 · end of year $35,896
-
10a · Land, buildings and equipment: cost or other basis
$27,736
-
10c · Land, buildings and equipment, net
beginning of year $27,736 · end of year $27,736
-
17 · Accounts payable and accrued expenses
beginning of year $183 · end of year $1,300
-
24 · Unsecured notes and loans payable
beginning of year $10,046
-
25 · Other liabilities
beginning of year -$1,490 · end of year $863
-
27 · Net assets without donor restrictions
beginning of year $23,157 · end of year $65,600
Mission and programs · 2022
Mission
THE MISSION OF SEA TURTLE ADVENTURES, INC IS TO INCREASE THE LIFE SKILLS, HEALTH AND WELLNESS OF ADULTS WITH SPECIAL NEEDS THROUGH TARGETED CONSERVATION AND ACTIVITY-BASED LEARNING OPPORTUNITIES, CONSERVE LOCAL POPULATIONS OF SEA TURTLES,EDUCATE AND ENGAGE RESIDENTS IN CONSERVATION.
Activities or mission (Part I)
THE MISSION OF SEA TURTLE ADVERTURES, INC. IS TO INCREASE LIFE SKILLS, HEALTH AND WELLNESS OF ADULTS WITH SPECIAL NEEDS THROUGH TARGETED CONSERVATION AND ACTIVITY BASED LEARNING OPPORTUNITIES, CONSERVE LOCAL POPULATIONS OF SEA TURTLES, EDUCATE AND ENGAGE RESIDENTS IN CONSERVATION.
-
ASSISTING OF CLEANUP OF BEACHES AND PRESERVATION OF SEA TURLES NESTS
Expenses $271,376
-
GRANT PROVIDED TO AN INDIVIDUAL FOR PROGRAM SERVICES
Expenses $91,344 · Grants $8,400
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JACQUELYN KINGSTON
EXECUTIVE DI
- Total calculated
- $64,204
- From this org
- $32,102
- From related orgs
- $32,102
- Other
- $0
- Hours/week
- 40
-
EDWARD KINGSTON
EXECUTIVE DI
- Total calculated
- $42,880
- From this org
- $21,440
- From related orgs
- $21,440
- Other
- $0
- Hours/week
- 20
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
-
SUSAN BULPSLU
$8,400
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323009349301387
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.