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Nonprofiteer
← PELICAN COAST CONSERVANCY INC

Form 990 for tax year 2022

Filed by PELICAN COAST CONSERVANCY INC.

Totals

Total revenue
$90,337
Total expenses
$480,779
Contributions and grants received
$72,666
Grants paid
$120
Program service revenue
$17,671
Investment income
$0
Other revenue
$0
Total assets, end of year
$36,079,710
Total liabilities, end of year
$1,325,934
Net assets or fund balances, end of year
$34,753,776
Program services expenses (Part IX)
$478,544
Management and general expenses
$2,235
Fundraising expenses
$0
Program service expenses (Part III)
$478,544

Program services were 99.5% 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.

  • 1f · All other contributions, gifts and grants

    $72,666

  • 2a · Program service revenue: PROFESSIONAL SERVICES

    total $17,671 · related or exempt $17,671

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $120 · program services $120

  • 5 · Compensation of officers, directors and key employees

    total $247,527 · program services $247,527

  • 7 · Other salaries and wages

    total $54,569 · program services $54,569

  • 8 · Pension plan contributions

    total $16,638 · program services $16,638

  • 9 · Other employee benefits

    total $17,931 · program services $17,931

  • 10 · Payroll taxes

    total $21,052 · program services $21,052

  • 11b · Fees: legal

    total $33,736 · program services $33,736

  • 11c · Fees: accounting

    total $2,115 · management and general $2,115

  • 13 · Office expenses

    total $4,570 · program services $4,570

  • 14 · Information technology

    total $2,974 · program services $2,974

  • 16 · Occupancy

    total $14,739 · program services $14,739

  • 17 · Travel

    total $4,558 · program services $4,558

  • 19 · Conferences, conventions and meetings

    total $145 · program services $145

  • 22 · Depreciation, depletion and amortization

    total $12,052 · program services $12,052

  • 23 · Insurance

    total $24,892 · program services $24,892

  • 24a · Other expenses: VEHICLE EXPENSE

    total $13,422 · program services $13,422

  • 24b · Other expenses: BUILDING MAINTENANCE

    total $5,039 · program services $5,039

  • 24c · Other expenses: ENTERTAINMENT

    total $2,751 · program services $2,751

  • 24d · Other expenses: FEES & REGISTRATIONS

    total $1,295 · program services $1,295

  • 24e · All other expenses

    total $654 · program services $534 · management and general $120

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $110,900 · end of year $219,710

  • 4 · Accounts receivable

    beginning of year $86,400

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

    $73,393

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

    $73,393

  • 10c · Land, buildings and equipment, net

    beginning of year $12,053

  • 15 · Other assets

    beginning of year $35,860,000 · end of year $35,860,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $193 · end of year $626

  • 25 · Other liabilities

    beginning of year $924,942 · end of year $1,325,308

  • 27 · Net assets without donor restrictions

    beginning of year $35,144,218 · end of year $34,753,776

Mission and programs · 2022

Mission

ORGANIZATION'S MISSION IS TO PROVIDE 21ST CENTURY SOLUTIONS AND SOUND SCIENTIFIC APPLICATIONS FOR CONSERVATION OF CRITICAL NATURAL RESOURCES IN THE FACE OF A CHANGING CLIMATE FOCUSING ON THE SOUTHEASTERN U.S. WITH SPECIFIC UTILIZATION OF GEOGRAPHIC INFORMATION SYSTEMS APPLICATIONS IN LAND CONSERVATION, ECOSYSTEMS SERVICES, CARBON SEQUESTRATION AND CONSERVATION BIOLOGY.

  • THE CONSERVANCY WAS GRANTED 2 NEW CONSERVATION EASEMENTS TO PERMANENTLY PRESERVE AND ADDITIONAL 389.95 ACRES OF WOODLANDS, FARMLAND, WATERSHED, AND WETLANDS, SIGNIFICANT HABITAT AND SPECIES, AND SCENIC VIEWS FROM FUTURE DEVELOPMENT FOR THE BENEFIT OF THE GENERAL PUBLIC.

    Expenses $218,845 · Revenue $72,666

  • THE CONSERVANCY CONDUCTED MONITORING OF ITS CONSERVATION EASEMENTS USING ITS PROFESSIONAL ENVIRONMENTAL STAFF TO INSPECT AND DOCUMENT THE CONDITION OF THE PROPERTIES, TAKING MEASURES AS NECESSARY TO ENSURE LANDOWNER WAS IN COMPLIANCE WITH EASEMENT REQUIREMENTS.

    Revenue $17,671

  • N/A

  • DONATIONS TO OTHER CHARITABLE ORANIZATION.

    Expenses $259,699 · Grants $120

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

Listed in Part VII

  • Robert D Keller PhD

    CEO (NON-VOT

    Total calculated
    $464,000
    From this org
    $165,000
    From related orgs
    $299,000
    Other
    $0
    Hours/week
    30 + 40 related

    Schedule J breakdown matched by us

    Base
    $165,000 + $254,375 related
    Bonus
    not reported + $24,000 related
    Other
    not reported + $20,625 related
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $165,000 + $299,000 related

  • Walter Ernest

    DIRECTOR OF

    Total calculated
    $82,527
    From this org
    $82,527
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Amberle Godfrey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Gary Hammond

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Ralph Havard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Joe Walker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · First-class or charter travel
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
28 May 2024
IRS schema version
2022v5.0
Source object
202401519349300825

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