Form 990 for tax year 2022
Filed by CALUSA NATURE CENTER & PLANETARIUM INC.
Totals
- Total revenue
- $431,647
- Total expenses
- $508,745
- Contributions and grants received
- $6,315
- Grants paid
- $0
- Program service revenue
- $434,718
- Investment income
- $288
- Other revenue
- -$9,674
- Total assets, end of year
- $446,804
- Total liabilities, end of year
- $228,798
- Net assets or fund balances, end of year
- $218,006
- Program services expenses (Part IX)
- $393,158
- Management and general expenses
- $112,738
- Fundraising expenses
- $2,849
- Program service expenses (Part III)
- $393,158
Program services were 77.3% 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.
-
1e · Government grants (contributions)
$6,315
-
2a · Program service revenue: MUSEUM INCOME
total $252,946 · related or exempt $252,946
-
2b · Program service revenue: CAMP & FIELD TRIP INCOME
total $116,813 · related or exempt $116,813
-
2c · Program service revenue: RENTAL INCOME
total $53,769 · related or exempt $53,769
-
2d · Program service revenue: MEMBERSHIP INCOME
total $11,190 · related or exempt $11,190
-
3 · Investment income
total $288 · related or exempt $288
-
8a · Fundraising events: gross income
$10,016
-
8b · Fundraising events: direct expenses
$15,698
-
8c · Net income from fundraising events
total -$5,682
-
10a · Gross sales of inventory
$21,445
-
10b · Cost of goods sold
$25,437
-
10c · Net income from sales of inventory
total -$3,992 · related or exempt -$3,992
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $320,171 · program services $224,120 · management and general $96,051
-
11b · Fees: legal
total $359 · management and general $359
-
11c · Fees: accounting
total $2,230 · management and general $2,230
-
12 · Advertising and promotion
total $1,203 · program services $1,203
-
13 · Office expenses
total $15,684 · program services $9,986 · management and general $2,849 · fundraising $2,849
-
20 · Interest
total $1,176 · program services $1,176
-
22 · Depreciation, depletion and amortization
total $27,355 · program services $27,355
-
23 · Insurance
total $30,852 · program services $30,852
-
24a · Other expenses: ELECTRICITY
total $23,520 · program services $21,168 · management and general $2,352
-
24b · Other expenses: REPAIRS & MAINT
total $20,545 · program services $18,490 · management and general $2,055
-
24c · Other expenses: LANDSCAPING CLEAN UP
total $12,200 · program services $6,100 · management and general $6,100
-
24d · Other expenses: ANIMAL CARE
total $11,005 · program services $11,005
-
24e · All other expenses
total $42,445 · program services $41,703 · management and general $742
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $28,055 · end of year $15,856
-
2 · Savings and temporary cash investments
beginning of year $199,560 · end of year $102,277
-
8 · Inventories for sale or use
beginning of year $2,179 · end of year $2,658
-
10a · Land, buildings and equipment: cost or other basis
$1,997,745
-
10b · Land, buildings and equipment: accumulated depreciation
$1,671,732
-
10c · Land, buildings and equipment, net
beginning of year $297,141 · end of year $326,013
-
17 · Accounts payable and accrued expenses
beginning of year $15,017
-
24 · Unsecured notes and loans payable
beginning of year $17,526
-
25 · Other liabilities
beginning of year $137,294 · end of year $228,798
-
27 · Net assets without donor restrictions
beginning of year $252,957 · end of year $115,729
-
28 · Net assets with donor restrictions
beginning of year $104,141 · end of year $102,277
Mission and programs · 2022
Mission
THE CALUSA NATURE CENTER AND PLANETARIUM IS A PRIVATE, NOT FOR PROFIT, ENVIRONMENTAL EDUCATION ORGANIZATION LOCATED IN FORT MYERS, FLORIDA. OUR 105 ACRE SITE HAS A MUSEUM, THREE NATURE TRAILS, A PLANETARIUM, BUTTERFLY AND BIRD AVIARIES, A GIFT SHOP AND MEETING AND PICNIC AREAS.
-
NATURAL HISTORY PROGRAMS - INCLUDES MAINTENANCE & INTERPRETATION OF MUSEUM, AVIARY, ANIMAL EXHIBITS AND TRAIL SYSTEM, ALONG WITH EDUCATION PROGRAMS FOR BOTH CHILDREN AND ADULTS.
Expenses $393,158 · Revenue $434,718
-
EARTH & SPACE SCIENCE PROGRAMS - INCLUDES MAINTENANCE & INTERPRETATION OF EXHIBITS AND PRESENTATION IN THE PLANETARIUM, ALONG WITH EDUCATION FOR BOTH CHILDREN AND ADULTS THROUGH LASER AND PLANETARIUM PRESENTATIONS.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Connie MartinCONNIE MARTIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 7
-
Michael McCauleyMICHAEL MCCAULEY
TREASURER
- Total calculated
- $0
- Hours/week
- 7
-
David YatesDAVID YATES
VP
- Total calculated
- $0
- Hours/week
- 7
-
Britta SoderqvistBRITTA SODERQVIST
SECRETARY
- Total calculated
- $0
- Hours/week
- 7
-
Cindy BanyaiCINDY BANYAI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 7
-
Brian GoldbergBRIAN GOLDBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 7
-
Dr William HammondDR WILLIAM HAMMOND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 7
-
Wayne DaltryWAYNE DALTRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 7
-
Dr Win EverhamDR WIN EVERHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 7
-
Susie HassettSUSIE HASSETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 7
-
Adam PottruckADAM POTTRUCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 7
-
Gina SabistonGINA SABISTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 7
-
Rick TullyRICK TULLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 7
-
Jim ReynoldsJIM REYNOLDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 7
-
Matthew HortonMATTHEW HORTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 7
-
Lori ZizzaLORI ZIZZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 7
-
Richard Akin EsqRICHARD AKIN ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 7
-
Carol ReynoldsCAROL REYNOLDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
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
- 2022
- Filed
- 3 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202402279349302795
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