Totals
- Total revenue
- $334,128
- Total expenses
- $366,857
- Contributions and grants received
- $334,128
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $215,971
- Total liabilities, end of year
- $5,740
- Net assets or fund balances, end of year
- $210,231
- Program services expenses (Part IX)
- $366,857
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $366,857
Program services were 100.0% 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)
$334,128
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $168,724 · program services $168,724
-
10 · Payroll taxes
total $12,907 · program services $12,907
-
11c · Fees: accounting
total $9,265 · program services $9,265
-
11g · Fees: other
total $19,600 · program services $19,600
-
12 · Advertising and promotion
total $14,451 · program services $14,451
-
13 · Office expenses
total $6,256 · program services $6,256
-
19 · Conferences, conventions and meetings
total $514 · program services $514
-
22 · Depreciation, depletion and amortization
total $1,993 · program services $1,993
-
23 · Insurance
total $2,336 · program services $2,336
-
24a · Other expenses: DIVE OPERATOR REIMBURSEME
total $50,425 · program services $50,425
-
24b · Other expenses: INTERN HOUSING
total $45,215 · program services $45,215
-
24c · Other expenses: FIELD SUPPLIES
total $25,026 · program services $25,026
-
24d · Other expenses: TRAVEL
total $8,205 · program services $8,205
-
24e · All other expenses
total $1,940 · program services $1,940
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $225,223 · end of year $201,689
-
10a · Land, buildings and equipment: cost or other basis
$19,928
-
10b · Land, buildings and equipment: accumulated depreciation
$5,646
-
10c · Land, buildings and equipment, net
beginning of year $16,275 · end of year $14,282
-
17 · Accounts payable and accrued expenses
beginning of year $6,094 · end of year $4,569
-
25 · Other liabilities
beginning of year $771 · end of year $1,171
-
27 · Net assets without donor restrictions
beginning of year $234,633 · end of year $210,231
Mission and programs · 2023
Mission
ISLAMORADA'S CONSERVATION AND RESTORATION EDUCATION (ICARE) IS DEDICATED TO INCORPROATING EFFORTS OF LOCAL BUSINESSES, RESIDENTS AND VISITORS IN RESTORING AND MAINTAINING CORAL REEF COMMUNITIES IN ISLAMORADA, FL. THE MISSION IS TO INCREASE COMMUNITY INVOLVEMENT IN REEF CONSERVATION THROUGH CITIZEN SCIENCE AND EDUCATION, CORAL TRANSPLANTATION AND CONTINUED MONITORING OF CORALS, REEF FISHES AND INVERTEBRATES. THE GOALS FOR THE REEF ARE TO COLLECT DATA ON THE FACTORS IMPACTING CORAL TRANSPLANT SURVIVAL, INCREASE CORAL COVER FROM 3-5% TO 10% OVER THE NEXT THREE YEARS, TO HELP ECOLOGICAL PROCESEES TO THESE REEF COMMUNITIES, WHILE INCREASING EDUCATIONAL OUTREACH OPPORTUNITIES FOR MEMBERS OF THE RECREATIONAL DIVING COMMUNITY
Activities or mission (Part I)
ISLAMORADA'S CONSERVATION AND RESTORATION EDUCATION (ICARE) IS DEDICATED TO INCORPORATING EFFORTS OF LOCAL BUSINESSS, RESIDENTS AND VISITORS IN RESTORING AND MAINTAINING CORAL REEF COMMUNITIES IN ISLAMORADA, FLORIDA. OUR MISSION IS TO INCREASE COMMUNITY INVOLVEMENT IN REEF CONSERVATION THROUGH CITIZEN SCIENCE AND EDUCATION, CORAL TRANSPLANTATION AND CONTINUED MONITORING OF CORALS, REEF FISHES, AND INVERTEBRATES. OUR GOALS FOR THE REEF ARE TO COLLECT DATA ON THE FACTORS IMPACTING CORAL TRANSPLANT SURVIVAL, INCREASE CORAL COVER FROM 3-5% TO 10% OVER THE NEXT THREE YEARS, AND HELP RESTORE ECOLOGICAL PROCESSES TO THESE REEF COMMUNITIES, WHILE INCREASING EDUCATIONAL OUTREACH OPPORTUNITIES FOR MEMBERS OF THE RECREATIONAL DIVING COMMUNITY.
-
THE ORGANIZATION OBTAINED A PERMIT TO RESTORE MILES OF REEF OFF THE EAST COAST OF ISLAMORADA.
-
THE ORGNIZATION OUTPLANTED OVER 4,000 CORAL
-
THE ORGANIZATION EDUCATED AND TRAINED OVER 1,000 DIVERS AND COMMUNITY MEMBERS AS TO THE CONDITION OF THE REEF AND HOW THEY CAN BE PART OF THE RESTORATION EFFORTS
-
ISLAMORADA'S CONSERVATION AND RESTORATION EDUCATION (ICARE) IS DEDICATED TO INCORPROATING EFFORTS OF LOCAL BUSINESSES, RESIDENTS AND VISITORS IN RESTORING AND MAINTAINING CORAL REEF COMMUNITIES IN ISLAMORADA FLORIDA.
Expenses $366,857
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
MICHAEL GOLDBERG
PRESIDENT
- Total calculated
- $0
-
KYLIE SMITH
VICE PRESIDE
- Total calculated
- $0
-
SHELLY LAUGHLIN
TREASURER
- Total calculated
- $0
-
KURT TIDD
SECRETARY
- Total calculated
- $0
-
SARA STANCZYK
BOARD MEMBER
- Total calculated
- $0
-
ANDREW MITCHELL
BOARD MEMBER
- 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
- 2023
- Filed
- 29 January 2024
- IRS schema version
- 2023v4.0
- Source object
- 202400329349300925
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