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Nonprofiteer
← COASTAL WILDLIFE CLUB INC

Form 990 for tax year 2022

Filed by COASTAL WILDLIFE CLUB INC.

Totals

Total revenue
$153,357
Total expenses
$42,427
Contributions and grants received
$10,697
Grants paid
$12,125
Program service revenue
$97,094
Investment income
$43,304
Other revenue
$2,262
Total assets, end of year
$550,481
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$550,481
Program services expenses (Part IX)
$38,843
Management and general expenses
$3,327
Fundraising expenses
$257
Program service expenses (Part III)
$38,843

Program services were 91.6% 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

    $6,483

  • 1f · All other contributions, gifts and grants

    $4,214

  • 2a · Program service revenue: Turtle Monitoring Prog

    total $97,094 · related or exempt $97,094

  • 3 · Investment income

    total $10,301 · unrelated business $10,301

  • 7a · Gross sales of assets other than inventory

    securities $228,687

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

    securities $195,684

  • 7c · Gain or loss

    securities $33,003

  • 7d · Net gain or loss

    total $33,003 · unrelated business $33,003

  • 10a · Gross sales of inventory

    $888

  • 10b · Cost of goods sold

    $2,174

  • 10c · Net income from sales of inventory

    total -$1,286 · related or exempt -$1,286

  • 11a · Other revenue: Members Reimbursement

    total $1,373 · related or exempt $1,373

  • 11b · Other revenue: Credit Card Rewards

    total $175 · related or exempt $175

  • 11c · Other revenue: Insurance Reimbursement

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

  • 11e · Other revenue, total

    $3,548

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $12,125 · program services $12,125

  • 11c · Fees: accounting

    total $800 · management and general $800

  • 11g · Fees: other

    total $500 · program services $400 · management and general $100

  • 13 · Office expenses

    total $2,417 · program services $1,158 · management and general $1,077 · fundraising $182

  • 14 · Information technology

    total $989 · program services $742 · management and general $247

  • 17 · Travel

    total $5,314 · program services $5,314

  • 19 · Conferences, conventions and meetings

    total $4,313 · program services $3,280 · management and general $1,033

  • 22 · Depreciation, depletion and amortization

    total $1,204 · program services $1,204

  • 23 · Insurance

    total $770 · program services $770

  • 24a · Other expenses: Turtle Patrol Supplies

    total $7,117 · program services $7,117

  • 24b · Other expenses: Appreciation Gifts

    total $1,989 · program services $1,989

  • 24c · Other expenses: Storage Room Rental

    total $4,267 · program services $4,267

  • 24d · Other expenses: Corporate Memberships

    total $412 · program services $412

  • 24e · All other expenses

    total $210 · program services $65 · management and general $70 · fundraising $75

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $202,175 · end of year $269,648

  • 2 · Savings and temporary cash investments

    beginning of year $72,046 · end of year $72,224

  • 8 · Inventories for sale or use

    beginning of year $4,028 · end of year $3,633

  • 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 $226,849 · end of year $202,273

  • 31 · Retained earnings, endowment or other funds

    beginning of year $507,801 · end of year $550,481

Mission and programs · 2022

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 in areas included in contractual services and areas done on a volunteer basis. Activities include on the beach training, gatherings and partial funding of 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 organizations help provide a system to monitor turtle nesting at local beaches in support of conservation efforts. Note: Ongoing COVID pandemic continued to affect program services.

    Expenses $34,723 · Grants $11,325 · Revenue $97,094

  • 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. Ongoing COVID pandemic continued to affect program services.

    Expenses $2,509 · Grants $200

  • Plan and implementation of network activities through participation in Symposia, conventions and meetings of other similar groups to include providing funds for sponsorship of meetings. In addition, designing and displaying materials about our research. Educational materials are provided to other groups upon request. Note:Ongoing COVID pandemic continued to affect program services.

    Expenses $1,611 · Grants $600

As filed on the 2022 return.

Listed in Part VII

  • Carol Leonard

    SecretaryTreasurer

    Total calculated
    $0
    Hours/week
    29

  • Wilma Katz

    Vice President

    Total calculated
    $0
    Hours/week
    40

  • Zoe Bass

    President

    Total calculated
    $0
    Hours/week
    16

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
12 May 2023
IRS schema version
2022v5.0
Source object
202321739349301712

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