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Nonprofiteer
← SEA TURTLE ADVENTURES INCORPORATED

Form 990 for tax year 2023

Filed by SEA TURTLE ADVENTURES INCORPORATED.

Totals

Total revenue
$528,858
Total expenses
$536,088
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$528,858
Investment income
$0
Other revenue
$0
Total assets, end of year
$57,813
Total liabilities, end of year
-$557
Net assets or fund balances, end of year
$58,370
Program services expenses (Part IX)
$517,606
Management and general expenses
$18,482
Fundraising expenses
$0
Program service expenses (Part III)
$517,606

Program services were 96.6% 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.

  • 2a · Program service revenue: SPECIAL NEEDS PROGRAM

    total $475,972 · related or exempt $475,972

  • 2b · Program service revenue: SEA TURTLE CONSERV PROGRAM

    total $52,886 · related or exempt $52,886

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $110,551 · program services $110,551

  • 10 · Payroll taxes

    total $8,457 · program services $8,457

  • 11c · Fees: accounting

    total $5,344 · management and general $5,344

  • 11g · Fees: other

    total $343,563 · program services $333,758 · management and general $9,805

  • 16 · Occupancy

    total $28,294 · program services $28,294

  • 17 · Travel

    total $503 · program services $251 · management and general $252

  • 23 · Insurance

    total $39,376 · program services $36,295 · management and general $3,081

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,131 · end of year $29,577

  • 2 · Savings and temporary cash investments

    beginning of year $35,896 · end of year $500

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

    $27,736

  • 10c · Land, buildings and equipment, net

    beginning of year $27,736 · end of year $27,736

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,300 · end of year $2,144

  • 25 · Other liabilities

    beginning of year $863 · end of year -$2,701

  • 27 · Net assets without donor restrictions

    beginning of year $65,600 · end of year $58,370

Mission and programs · 2023

Mission

THE MISSION OF SEA TURTLE ADVENTURES, INC IS TO INCREASE THE LIFE SKILLS, HEALTH AND WELLNESS OF ADULTS WITH SPECIAL NEEDS THROUGH TARGETED CONSERVATION AND ACTIVITY-BASED LEARNING OPPORTUNITIES, CONSERVE LOCAL POPULATIONS OF SEA TURTLES,EDUCATE AND ENGAGE RESIDENTS IN CONSERVATION.

Activities or mission (Part I)

THE MISSION OF SEA TURTLE ADVERTURES, INC. IS TO INCREASE LIFE SKILLS, HEALTH AND WELLNESS OF ADULTS WITH SPECIAL NEEDS THROUGH TARGETED CONSERVATION AND ACTIVITY BASED LEARNING OPPORTUNITIES, CONSERVE LOCAL POPULATIONS OF SEA TURTLES, EDUCATE AND ENGAGE RESIDENTS IN CONSERVATION.

  • BEACH/PARK CLEANUPS SEA TURTLE CONSERVATION ADULT SPECIAL NEEDS PROGRAMS

    Expenses $398,598

  • GRANT PROVIDED TO AN INDIVIDUAL FOR PROGRAM SERVICES

    Expenses $119,008

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jacquelyn Kingston

    EXECUTIVE DI

    Total calculated
    $29,962
    From this org
    $29,962
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Edward Kingston

    EXECUTIVE DI

    Total calculated
    $13,346
    From this org
    $13,346
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

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
22 February 2024
IRS schema version
2023v4.0
Source object
202440539349300424

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