Form 990 for tax year 2022
Filed by NAVARRE BEACH SEA TURTLE CONSERVATION CENTER INC.
Totals
- Total revenue
- $540,918
- Total expenses
- $362,159
- Contributions and grants received
- $80,020
- Grants paid
- $0
- Program service revenue
- $250,598
- Investment income
- $730
- Other revenue
- $209,570
- Total assets, end of year
- $605,601
- Total liabilities, end of year
- $22,631
- Net assets or fund balances, end of year
- $582,970
- Program services expenses (Part IX)
- $279,734
- Management and general expenses
- $82,425
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $279,734
Program services were 77.2% 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
$80,020
-
2a · Program service revenue: CENTER ADMISSIONS & EDUCATION
total $250,598 · related or exempt $250,598
-
3 · Investment income
total $730 · excluded $730
-
8a · Fundraising events: gross income
$22,235
-
8b · Fundraising events: direct expenses
$4,611
-
8c · Net income from fundraising events
total $17,624
-
10a · Gross sales of inventory
$421,551
-
10b · Cost of goods sold
$229,936
-
10c · Net income from sales of inventory
total $191,615 · related or exempt $191,615
-
11a · Other revenue
total $331 · related or exempt $331
-
11e · Other revenue, total
$331
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $173,635 · program services $156,272 · management and general $17,363
-
11b · Fees: legal
total $3,705 · management and general $3,705
-
11c · Fees: accounting
total $12,973 · management and general $12,973
-
11g · Fees: other
total $440 · management and general $440
-
12 · Advertising and promotion
total $5,222 · management and general $5,222
-
13 · Office expenses
total $4,457 · management and general $4,457
-
16 · Occupancy
total $7,631 · management and general $7,631
-
17 · Travel
total $1,712 · management and general $1,712
-
23 · Insurance
total $5,287 · management and general $5,287
-
24a · Other expenses: ANIMAL CARE
total $68,830 · program services $68,830
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $26,011 · program services $23,410 · management and general $2,601
-
24c · Other expenses: UTILITIES & TELEPHONE
total $18,304 · program services $16,474 · management and general $1,830
-
24d · Other expenses: EXHIBITS & DISPLAYS
total $14,748 · program services $14,748
-
24e · All other expenses
total $19,204 · management and general $19,204
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $335,512 · end of year $428,436
-
4 · Accounts receivable
beginning of year $3,947 · end of year $2,740
-
8 · Inventories for sale or use
beginning of year $33,872 · end of year $76,460
-
10a · Land, buildings and equipment: cost or other basis
$122,193
-
10b · Land, buildings and equipment: accumulated depreciation
$29,228
-
10c · Land, buildings and equipment, net
beginning of year $64,033 · end of year $92,965
-
15 · Other assets
end of year $5,000
-
17 · Accounts payable and accrued expenses
beginning of year $11,890 · end of year $22,631
-
27 · Net assets without donor restrictions
beginning of year $425,474 · end of year $582,970
Mission and programs · 2022
Mission
CONSERVATION AND PROTECTION OF ENDANGERED SEA TURTLES THROUGH COMMUNITY EDUCATION AND PARTNERED RESEARCH.
Activities or mission (Part I)
WE SUPPORT AND PROMOTE THE CONSERVATION AND PROTECTION OF ENDANGERED SEA TURTLES THROUGH COMMUNITY EDUCATION AND PARTNERED RESEARCH.
-
THE NBSTCC WELCOMES GUESTS TO LEARN ABOUT THE ANTHROPOCENTRIC ACTIVITY ON SEA TURTLES. THESE GUESTS LEFT WITH THE KNOWLEDGE TO MAKE A POSITIVE IMPACT ON THESE IMPERILED SPECIES THIS ALSO INCLUDES A MONTHLY BEACH CLEANUP WHICH ATTRACTED OVER 1000 VOLUNTEERS REMOVING OVER 1800 POUNDS OF DEBRIS FROM NAVARRE BEACH.
Expenses $279,734 · Revenue $250,598
As filed on the 2022 return.
Listed in Part VII
-
Tom AndersonTOM ANDERSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Thomas AsheTHOMAS ASHE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert FeldmanROBERT FELDMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Becky HargerBECKY HARGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wendy HoeflichWENDY HOEFLICH
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Cinnamon HoldermanCINNAMON HOLDERMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Carmen ReynoldsCARMEN REYNOLDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Darby SpurrierDARBY SPURRIER
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2024
- IRS schema version
- 2022v5.0
- Source object
- 202323189349302362
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