Form 990 for tax year 2024
Filed by CALUSA NATURE CENTER & PLANETARIUM INC.
Totals
- Total revenue
- $942,637
- Total expenses
- $617,578
- Contributions and grants received
- $8,513
- Grants paid
- $0
- Program service revenue
- $858,362
- Investment income
- $1,353
- Other revenue
- $74,409
- Total assets, end of year
- $534,181
- Total liabilities, end of year
- $188,777
- Net assets or fund balances, end of year
- $345,404
- Program services expenses (Part IX)
- $454,774
- Management and general expenses
- $162,804
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $528,885
Program services were 73.6% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$8,513
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Museum Income
total $403,215 · related or exempt $403,215
-
2b · Program service revenue: Membership
total $71,391 · related or exempt $71,391
-
2c · Program service revenue: Rental
total $60,790 · related or exempt $60,790
-
2d · Program service revenue: SummerCamp
total $48,950 · related or exempt $48,950
-
2e · Program service revenue: FundRaising
total $251,442 · related or exempt $251,442
-
2f · All other program service revenue
total $22,574 · related or exempt $22,574
-
3 · Investment income
total $1,353 · related or exempt $1,353
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0
-
5 · Royalties
total $0 · related or exempt $0
-
7a · Gross sales of assets other than inventory
other assets $0
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $0
-
7d · Net gain or loss
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$36,497
-
10b · Cost of goods sold
$22,878
-
10c · Net income from sales of inventory
total $13,619 · related or exempt $13,619
-
11a · Other revenue: RENTALS
total $60,790 · related or exempt $60,790
-
11e · Other revenue, total
$60,790
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $122,992 · program services $0 · management and general $122,992
-
7 · Other salaries and wages
total $294,959 · program services $275,848 · management and general $19,111
-
11b · Fees: legal
total $891 · program services $891
-
11c · Fees: accounting
total $1,494 · program services $1,494
-
12 · Advertising and promotion
total $960 · program services $960
-
13 · Office expenses
total $5,436 · program services $3,588 · management and general $1,848
-
14 · Information technology
total $2,544 · program services $1,679 · management and general $865
-
16 · Occupancy
total $21,462 · program services $14,165 · management and general $7,297
-
22 · Depreciation, depletion and amortization
total $88,963 · program services $88,963
-
23 · Insurance
total $19,461 · program services $12,844 · management and general $6,617
-
24a · Other expenses: Animal Care
total $26,831 · program services $26,831
-
24b · Other expenses: Education
total $7,619 · program services $7,619 · management and general $0
-
24c · Other expenses: Electricity
total $18,529 · program services $15,379 · management and general $3,150
-
24d · Other expenses: Building & Grounds
total $5,437 · program services $4,513 · management and general $924
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $54,390 · end of year $32,663
-
2 · Savings and temporary cash investments
beginning of year $80,311 · end of year $11,460
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $60,000 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $60,000 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0
-
8 · Inventories for sale or use
beginning of year $7,123 · end of year $7,238
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$2,220,456
-
10b · Land, buildings and equipment: accumulated depreciation
$1,737,636
-
10c · Land, buildings and equipment, net
beginning of year $321,041 · end of year $482,820
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $120,000 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $48,453
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $157,667 · end of year $140,324
-
27 · Net assets without donor restrictions
beginning of year $300,198 · end of year $340,404
-
28 · Net assets with donor restrictions
beginning of year $5,000 · end of year $5,000
-
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 $0 · end of year $0
Mission and programs · 2024
Mission
Inspiring people to connect with nature
Activities or mission (Part I)
The purpose/mission of CNCP include but are not limited to promotion and delivery of education, training, entertainment and exhibitions of nature, environmental, natural and cultural related history, space and astronomy both onsite and offsite and in collaboration and participation with other entities.
-
Natural History Programs includes maintenance & interpretation of exhibits and trail system, along with education programs for both children and adults
Expenses $528,885 · Revenue $858,362
-
Earth and Space Science programs - includes maintenance & Interpretation of exhibits and presentation in the planetarium, along with education for both children and adults through laser and planetarium presentation
As filed on the 2024 return.
Listed in Part VII
-
Britta Soderqvist
Chair
- Total calculated
- $0
- Hours/week
- 20
-
Breanna Frankel
Vice Chair
- Total calculated
- $0
- Hours/week
- 10
-
Carol Reynolds
Treasurer
- Total calculated
- $0
- Hours/week
- 20
-
Kaitlin Danks
Secretary
- Total calculated
- $0
- Hours/week
- 6
-
Brian Goldberg
Executive Committee At large
- Total calculated
- $0
- Hours/week
- 4
-
Dr Win Everham
Executive Committee at large
- Total calculated
- $0
- Hours/week
- 4
-
Chris Campbell
Executive Committee at Large
- Total calculated
- $0
- Hours/week
- 4
-
David Yates
Executive Committee at Large
- Total calculated
- $0
- Hours/week
- 4
-
William Hammond
Emeritus Trustee
- Total calculated
- $0
- Hours/week
- 4
-
Jeff Starrak
Trustee
- Total calculated
- $0
- Hours/week
- 4
-
Charles Schwass
Trustee
- Total calculated
- $0
- Hours/week
- 4
-
Eric Raddatz
Executive Director
- Total calculated
- $0
- Hours/week
- 48
-
Connie Bennett-Martin
Trustee
- Total calculated
- $0
- Hours/week
- 4
-
Carrie Nameth
Director
- Total calculated
- $0
- Hours/week
- 40
-
Todd Sherman
Director
- Total calculated
- $0
- Hours/week
- 40
-
Susie Hassett
Trustee
- Total calculated
- $0
- Hours/week
- 4
-
Brent Jackson
Trustee
- Total calculated
- $0
- Hours/week
- 3
-
Dick Anderson
Trustee
- Total calculated
- $0
- Hours/week
- 4
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
- 21 January 2026
- IRS schema version
- 2024v5.0
- Source object
- 202640219349300514
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