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Nonprofiteer
← PELICAN ISLAND AUDUBON SOCIETY INC

Form 990 for tax year 2023

Filed by PELICAN ISLAND AUDUBON SOCIETY INC.

Totals

Total revenue
$368,635
Total expenses
$296,522
Contributions and grants received
$284,788
Grants paid
$0
Program service revenue
$57,859
Investment income
$14,207
Other revenue
$11,781
Total assets, end of year
$1,595,075
Total liabilities, end of year
$3,529
Net assets or fund balances, end of year
$1,591,546
Program services expenses (Part IX)
$160,650
Management and general expenses
$131,057
Fundraising expenses
$4,815
Program service expenses (Part III)
$160,650

Program services were 54.2% 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.

  • 1b · Membership dues

    $11,525

  • 1c · Fundraising events

    $31,804

  • 1f · All other contributions, gifts and grants

    $241,459

  • 2a · Program service revenue: AUDUBON ADVOCATES

    total $26,171 · related or exempt $26,171

  • 2b · Program service revenue: TRANSFORMING LANDSCAPE

    total $19,583 · related or exempt $19,583

  • 2c · Program service revenue: SPRING & SUMMER CAMPS

    total $10,610 · related or exempt $10,610

  • 2d · Program service revenue: BIRDING & NATURE CLASS

    total $1,495 · related or exempt $1,495

  • 3 · Investment income

    total $14,207 · excluded $14,207

  • 6a · Gross rents

    real property $250

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $250

  • 6d · Net rental income or loss

    total $250 · excluded $250

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $31,804

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 10a · Gross sales of inventory

    $23,126

  • 10b · Cost of goods sold

    $11,595

  • 10c · Net income from sales of inventory

    total $11,531 · excluded $11,531

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $136,679 · program services $58,021 · management and general $78,658

  • 10 · Payroll taxes

    total $10,456 · program services $4,439 · management and general $6,017

  • 11b · Fees: legal

    total $631 · program services $631

  • 11g · Fees: other

    total $14,567 · program services $14,567

  • 12 · Advertising and promotion

    total $3,695 · program services $964 · management and general $1,235 · fundraising $1,496

  • 13 · Office expenses

    total $6,447 · program services $738 · management and general $5,542 · fundraising $167

  • 16 · Occupancy

    total $14,336 · program services $8,588 · management and general $5,748

  • 17 · Travel

    total $1,877 · program services $598 · fundraising $1,279

  • 19 · Conferences, conventions and meetings

    total $470 · program services $470

  • 22 · Depreciation, depletion and amortization

    total $33,239 · program services $18,918 · management and general $14,321

  • 23 · Insurance

    total $26,045 · program services $16,640 · management and general $9,405

  • 24a · Other expenses: SUPPLIES/BOOKS/EDUCATIO

    total $17,506 · program services $15,967 · fundraising $1,539

  • 24b · Other expenses: TELECOMMUNICATIONS

    total $5,067 · management and general $5,067

  • 24c · Other expenses: NATIVE PLANTS

    total $4,866 · program services $4,866

  • 24d · Other expenses: NEWSLETTER PRINTING & S

    total $4,610 · program services $4,610

  • 24e · All other expenses

    total $16,031 · program services $10,633 · management and general $5,064 · fundraising $334

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $265,909 · end of year $161,510

  • 2 · Savings and temporary cash investments

    beginning of year $347,123 · end of year $398,927

  • 8 · Inventories for sale or use

    beginning of year $25,268 · end of year $23,691

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,410 · end of year $4,911

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

    $751,491

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

    $196,292

  • 10c · Land, buildings and equipment, net

    beginning of year $506,978 · end of year $555,199

  • 11 · Investments: publicly traded securities

    beginning of year $293,332 · end of year $385,456

  • 15 · Other assets

    beginning of year $65,381 · end of year $65,381

  • 25 · Other liabilities

    beginning of year $2,779 · end of year $3,529

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,504,622 · end of year $1,591,546

Mission and programs · 2023

Mission

TO PRESERVE AND PROTECT THE ANIMALS, PLANTS, AND NATURAL COMMUNITIES, AND THE LAND AND WATER ON WHICH THEY DEPEND IN INDIAN RIVER COUNTY THROUGH EDUCATION, ADVOCACY AND PUBLIC AWARENESS.

  • AUDUBON ADVOCATES, OUR AFTER SCHOOL PROGRAM AT AUDUBON HOUSE: ON A LIMITED BUDGET, WE PROVIDED AN EXCEPTIONAL AFTER SCHOOL PROGRAM FOR 104 5TH GRADE STUDENTS FROM FOUR UNDERSERVED SOUTH COUNTY SCHOOLS. EACH STUDENT LEARNED, IN 13 TWO-AND-A-HALF HOUR CLASSES ABOUT STORM AND WASTEWATER POLLUTION, BIRDS, AND OTHER ECOLOGICAL TOPICS BY KAYAKING IN THE INDIAN RIVER LAGOON, VISITING SEBASTIAN INLET STATE PARK, EGRET MARSH, AND THE INDIAN RIVER COUNTY WEST WASTEWATER TREATMENT FACILITY, AND BY WALKING THE COUNTY'S VARIOUS SCRUB, HAMMOCK, AND WETLANDS HABITATS. WE RECEIVED GRANTS FROM THE INDIAN RIVER COUNTY CHILDRENS SERVICE ADVISORY COUNCIL AND HEAD, HEART, AND HANDS OF INDIAN RIVER CLUB TO OPERATE THE PROGRAM, AND WE RAISED DONATIONS FROM COMMUNITY SUPPORTERS.

    Expenses $80,662 · Revenue $36,781

  • PLANTING 100,000 TREES FOR LIFE: WE HAVE INSTALLED A GREENHOUSE, COLLECTED THOUSANDS OF ACORNS AND HAVE OVER 4,100 ACORNS THAT HAVE STARTED TO GERMINATE AND BEING PUT INTO ONE GALLON POTS. MANY ORGANIZATIONS AND IRC SCHOOLS HAVE SIGNED ON AS PARTNERS: UF/IFAS IRC EXTENSION OFFICE, OCEAN RESEARCH CONSERVATION ASSOCIATION, IRC SCHOOL DISTRICT, INDIAN RIVER LAND TRUST (IRLT), PETERSON'S FARMS, SEBASTIAN RIVER FARMS, CHERRY LAKE FARM, ARBOR DAY FOUNDATION, DIGG GARDENS, ESTUARINE, COASTAL & OCEAN SCIENCE, INC., FLORIDA RESEARCH CENTER, IRC HEALTH DEPARTMENT, CITY OF VERO BEACH GIS DIVISION (EACH TREE PLANTED WILL BE PLACED ON A GPS MAP.), CULTURAL COUNCIL OF IRC, INDIAN RIVER NEIGHBORHOOD ASSOCIATION, VERO BEACH ELEMENTARY, INDIAN RIVER ACADEMY, CITRUS ELEMENTARY AND GLENDALE ELEMENTARY.

    Expenses $10,668

  • PELICAN ISLAND AUDUBON SOCIETY PRESENTED OUR TRANSFORMING LANDSCAPES FOR A SUSTAINABLE FUTURE CONFERENCE TO PROVIDE INFORMATION TO RESIDENTS, BUSINESSES, HOMEOWNERS ASSOCIATIONS, AND GOVERNMENTAL ENTITIES WITH INFORMATION ON THE IMPORTANCE OF PLANTING NATIVE PLANTS AND REDUCING FERTILIZER AND PESTICIDE USE FOR THE HEALTH OF OUR ENVIRONMENT.

    Expenses $7,958 · Revenue $19,583

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $61,362 · Revenue $1,495

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Graham Cox Ph D

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Nancy Irvin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Bill Loftus Ph D

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Bonnie Swanson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Susan Lovelace

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Ricky Ray

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Albert Alley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Fred Poston

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Hadi Shalhoub

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Nicholas Polge

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Jewel Davis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Richard Baker Ph D

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    40

  • Darlene Halliday

    RECORDING SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Stephen T Goff

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Bill Halliday

    1ST VICE CHAIR

    Total calculated
    $0
    Hours/week
    5

  • George Glenn Jr

    CORRESPONDING SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Steve Palmquist

    2ND VICE CHAIR

    Total calculated
    $0
    Hours/week
    10

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
15 May 2025
IRS schema version
2023v6.0
Source object
202501359349316035

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