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Nonprofiteer
← ALLIGATOR RON BERGERON EVERGLADES MUSEUM INC

Form 990 for tax year 2022

Filed by ALLIGATOR RON BERGERON EVERGLADES MUSEUM INC.

Totals

Total revenue
$53,286
Total expenses
$369,966
Contributions and grants received
$53,286
Grants paid
$263,992
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,491,437
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,491,437
Program services expenses (Part IX)
$368,709
Management and general expenses
$1,257
Fundraising expenses
$0
Program service expenses (Part III)
$368,709

Program services were 99.7% 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.

  • 1f · All other contributions, gifts and grants

    $53,286

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $263,992 · program services $263,992

  • 11b · Fees: legal

    total $845 · program services $845

  • 11g · Fees: other

    total $68,194 · program services $68,194

  • 12 · Advertising and promotion

    total $22,611 · program services $22,611

  • 13 · Office expenses

    total $52 · management and general $52

  • 14 · Information technology

    total $2,942 · program services $2,942

  • 19 · Conferences, conventions and meetings

    total $3,900 · program services $3,900

  • 22 · Depreciation, depletion and amortization

    total $1,733 · program services $1,733

  • 24a · Other expenses: FUEL

    total $2,323 · program services $2,323

  • 24b · Other expenses: TRANSPORT

    total $2,169 · program services $2,169

  • 24c · Other expenses: SUPPLIES

    total $713 · management and general $713

  • 24d · Other expenses: BANK FEES

    total $331 · program services $0 · management and general $331

  • 24e · All other expenses

    total $161 · management and general $161

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,799,105 · end of year $1,484,158

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

    $8,667

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

    $3,888

  • 10c · Land, buildings and equipment, net

    beginning of year $6,512 · end of year $4,779

  • 15 · Other assets

    beginning of year $2,500 · end of year $2,500

  • 27 · Net assets without donor restrictions

    beginning of year $1,808,117 · end of year $1,491,437

Mission and programs · 2022

Mission

TO DEVELOP AND OPERATE A MUSEUM DEDICATED TO THE PRESERVATION OF THEHISTORY OF THE EVERGLADES BY EDUCATING THE PUBLIC ON THE IMPORTANCEOF ITS CULTURE, HERITAGE, AND ROOTS. FURTHERMORE, THIS ORGANIZATIONIS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL, ANDSCIENTIFIC PURPOSES, INCLUDING, FOR SUCH PURPOSES, THE MAKING OFDISTRIBUTIONS TO ORGANIZATIONS UNDER SECTION 501(C){3} OF THEINTERNAL REVENUE CODE, OR CORRESPONDING SECTION TO ANY FUTURE FEDERALTAX CODE.

Activities or mission (Part I)

TO DEVELOP AND OPERATE A MUSEUM DEDICATED TO THE PRESERVATION OF THE HISTORY OF THE EVERGLADES BY EDUCATING THE PUBLIC ON THE IMPORTANCE OF ITS CULTURE, HERITAGE, AND ROOTS

  • AWARDED GRANTS AND CONDUCTED EVENTS IN FURTHERANCE OF THE ORGANIZATION'S MISSION OF PRESERVING THE CULTURAL AND WILDLIFE HERITAGE BEQUEATHED TO US BY THE EARLY PIONEERS OF THE STATE OF FLORIDA.

    Expenses $368,709 · Grants $263,992

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Ronald M Bergeron Sr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Aleida Bergeron

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lonnie Neil Bergeron

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
2022
Filed
5 September 2023
IRS schema version
2022v5.0
Source object
202342589349301429

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