Form 990 for tax year 2024
Filed by SEA TURTLE ADVENTURES INCORPORATED.
Totals
- Total revenue
- $583,667
- Total expenses
- $527,490
- Contributions and grants received
- $236,977
- Grants paid
- $0
- Program service revenue
- $352,585
- Investment income
- $0
- Other revenue
- -$5,895
- Total assets, end of year
- $194,880
- Total liabilities, end of year
- $63,313
- Net assets or fund balances, end of year
- $131,567
- Program services expenses (Part IX)
- $308,637
- Management and general expenses
- $218,853
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $308,637
Program services were 58.5% 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.
-
1c · Fundraising events
$31,180
-
1f · All other contributions, gifts and grants
$205,797
-
2a · Program service revenue: ICARE PROGRAM
total $348,007 · related or exempt $348,007
-
2b · Program service revenue: SEA TURTLE C. PROGRAM
total $4,578 · related or exempt $4,578
-
8a · Fundraising events: gross income
$7,445
-
8a · Fundraising events: contributions included on line 1c
$31,180
-
8b · Fundraising events: direct expenses
$13,340
-
8c · Net income from fundraising events
total -$5,895
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $36,071 · program services $19,839 · management and general $16,232
-
7 · Other salaries and wages
total $93,821 · program services $51,602 · management and general $42,219
-
10 · Payroll taxes
total $10,619 · program services $5,840 · management and general $4,779
-
11b · Fees: legal
total $550 · management and general $550
-
11c · Fees: accounting
total $8,474 · management and general $8,474
-
11g · Fees: other
total $3,136 · management and general $3,136
-
12 · Advertising and promotion
total $4,770 · management and general $4,770
-
13 · Office expenses
total $20,792 · management and general $20,792
-
14 · Information technology
total $263 · management and general $263
-
16 · Occupancy
total $35,923 · management and general $35,923
-
20 · Interest
total $6,571 · management and general $6,571
-
22 · Depreciation, depletion and amortization
total $33,125 · management and general $33,125
-
23 · Insurance
total $40,788 · management and general $40,788
-
24a · Other expenses: ICARE PROGRAM
total $133,746 · program services $133,746
-
24b · Other expenses: BEACH CLEAN UP PROGRAM
total $83,956 · program services $83,956
-
24c · Other expenses: SEA TURTLE CONSERVATION
total $7,155 · program services $7,155
-
24d · Other expenses: AUTO EXPENSE
total $6,499 · program services $6,499
-
24e · All other expenses
total $1,231 · management and general $1,231
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $29,577 · end of year $31,030
-
2 · Savings and temporary cash investments
beginning of year $500 · end of year $68,188
-
10a · Land, buildings and equipment: cost or other basis
$197,809
-
10b · Land, buildings and equipment: accumulated depreciation
$106,884
-
10c · Land, buildings and equipment, net
beginning of year $27,736 · end of year $90,925
-
15 · Other assets
end of year $4,737
-
17 · Accounts payable and accrued expenses
beginning of year $2,144 · end of year $2,144
-
25 · Other liabilities
beginning of year -$2,701 · end of year $61,169
-
27 · Net assets without donor restrictions
beginning of year $58,370 · end of year $131,567
Mission and programs · 2024
Mission
THE MISSION OF SEA TURTLE ADVENTURES, 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.
-
SEA TURTLE ADVENTURES, INC. "ORGANIZATION" IS PERMITTED THROUGH THE FLORIDA FISH AND WILDLIFE CONSERVATION COMMISSION (FWC) TO CONDUCT ACTIVITIES RELATED TO SEA TURTLE CONSERVATIO. ACTIVITIES INCLUDE MONITORING SEA TURTLES NESTING ACTIVITIES, RESPONDING TO SEA TURTLE STRANDING CALLS AND CONDUCTING OUTREACY AND EDUCATIONAL PROGRAMS. THE ORGANIZATION MONITORS A THREEE-MILE SECTION OF BEACH IN SOUTH FLORIDA (THE SOUTHERN PARK OF OCEAN RIDGE, BRINY BREEZES, GULFSTREAM PARK, AND THE TOWN OF GULF STREAM) FOR SEA TURTLE NESTING ACTIVITY FROM MARCH IST THROUGH OCTOBER 31ST. THE ORGANIZATION USUALLY MONITORS 600-700 NEST EACH SEA TURTLE NESTING SEASON. THE ORGANIZATION ALSO RESPONDS TO SEA TURTLE STRANDING AND DISTRESS CALLS AROUND PALM BEACH COUNTY. SICK AND INJURED TURTLES ARE TRANSPORTED TO LOCAL REHABILITATION FACILITIES, WHILE DECEASED TURTLES WILL HAVE DATA COLLECTED AND SALVAGED FOR RESEARCH/EDUCATIONAL PURPOSES AND/OR PROPERLY DISPOSED OF ACCORDING TO FWC REGULATIONS. THE ORGANIZATION ALSO OFFERS CLASSROOM PROGRAMS THROUGH THE SEA TURTLE EDUCATION PROGRAM (S.T.E.P) TO SCHOOL GROUPS, HOAS, AND OTHER COMMUNITY ORGANIZATIONS.
Expenses $129,752 · Revenue $4,578
-
THE ORGANIZATION ALSO CONDUCTS A UNIQUE PROGRAM "ICARE" FOR ADULTS OVER EIGHTEEN YEARS OF AGE WITH SPECIAL NEEDS. THE PROGRAM IS COMPRISED OF FOUR MAIN COMPONENTS: AN ADULT DAY PROGRAM (MON/WED), MONTHLY SOCIAL EVENTS, TRAVEL CLUBS, AND WAVE (WORK AND VOLUNTEER EXPERIENCES). ICARE HELPS SPECIAL NEEDS ADULTS TO BUILD CONFIDENCE, HAVE FUN, EXPAND THEIR SOCIAL LIFE AND DEVELOP NEW INTERESTS THROUGH ITS WELCOMING AND INCLUSIVE ENVIRONMENT. THE GROUP MEETS MULTIPLE TIMES A MONTH AT A VARIETY OF LOCATION THROUGHOUT PALM BEACH COUNTY. ALL MEET-UPS ARE LED BY TRAINED STAFF AMD VOLUNTEERS WITH EXPERIENCE WORKING WITH SPECIAL NEEDS ADULTS. ICARE'S TRAVEL CLUB OFFERS SPECIAL NEEDS ADULTS THE OPPORTUNITY TO TRAVEL, GAIN INDEPENDENCE, AND LEARN ABOUT NEW LOCATIONS AND CULTURES. ALL TRIPS ARE WELL-PLANNED TO PROVIDED AN APPROPRIATE BALANCE OF FUN, LEARNING, AND RELAXATION. TRAVELERS PARTICIPATE IN PRE-TRAVEL SESSIONS WHERE THEY LEARN ABOUT TRAVEL LOCATIONS, WHAT TO PACK AND THE UNIQUENESS OF LEAVING HOME FOR A TRAVEL EXPERIENCE.
Expenses $178,885 · Revenue $348,007
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JACQUELYN K LORNE
EXECUTIVE DI
- Total calculated
- $36,071
- From this org
- $36,071
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
PATRICK LORNE
DIRECTOR
- Total calculated
- $0
-
BILL REILLY
DIRECTOR
- Total calculated
- $0
-
JESSICA GRAHAM
DIRECTOR
- Total calculated
- $0
-
NICOLE DEFLORIO
DIRECTOR
- Total calculated
- $0
-
BONNIE CHACKES
DIRECTOR
- Total calculated
- $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
- 2024
- Filed
- 25 March 2025
- IRS schema version
- 2024v5.0
- Source object
- 202530849349301723
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