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Nonprofiteer
← LOGGERHEAD MARINELIFE CENTER INC

Form 990 for tax year 2023

Filed by LOGGERHEAD MARINELIFE CENTER INC.

Totals

Total revenue
$9,665,672
Total expenses
$9,493,960
Contributions and grants received
$5,417,136
Grants paid
$0
Program service revenue
$1,703,220
Investment income
$50,710
Other revenue
$2,494,606
Total assets, end of year
$32,507,708
Total liabilities, end of year
$8,221,176
Net assets or fund balances, end of year
$24,286,532
Program services expenses (Part IX)
$7,674,231
Management and general expenses
$620,705
Fundraising expenses
$1,199,024
Program service expenses (Part III)
$7,674,231

Program services were 80.8% 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)

    $944,589

  • 1f · All other contributions, gifts and grants

    $4,472,547

  • 1g · Noncash contributions included above

    $159,914

  • 2a · Program service revenue: EDUCATION FEES

    total $1,152,494 · related or exempt $1,152,494

  • 2b · Program service revenue: PIER REVENUE

    total $318,128 · related or exempt $318,128

  • 2c · Program service revenue: NONGOVERNMENT RESEARCH

    total $138,053 · related or exempt $138,053

  • 2d · Program service revenue: MEMBERSHIPS

    total $64,372 · related or exempt $64,372

  • 2e · Program service revenue: REHABILITATION FEES

    total $30,173 · related or exempt $30,173

  • 3 · Investment income

    total $50,710 · excluded $50,710

  • 6a · Gross rents

    real property $185,314

  • 6b · Less rental expenses

    real property $314,615

  • 6c · Rental income or loss

    real property -$129,301

  • 6d · Net rental income or loss

    total -$129,301 · unrelated business -$129,301

  • 8a · Fundraising events: gross income

    $726,738

  • 8b · Fundraising events: direct expenses

    $263,399

  • 8c · Net income from fundraising events

    total $463,339 · excluded $463,339

  • 10a · Gross sales of inventory

    $3,666,265

  • 10b · Cost of goods sold

    $1,602,109

  • 10c · Net income from sales of inventory

    total $2,064,156 · related or exempt $2,100,442 · unrelated business -$36,286

  • 11a · Other revenue: SERVICES

    total $88,019 · related or exempt $88,019

  • 11b · Other revenue: MISCELLANEOUS INCOME

    total $8,393 · related or exempt $8,393

  • 11e · Other revenue, total

    $96,412

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $654,017 · program services $285,450 · management and general $261,034 · fundraising $107,533

  • 7 · Other salaries and wages

    total $2,859,986 · program services $2,560,891 · management and general $125,507 · fundraising $173,588

  • 8 · Pension plan contributions

    total $55,835 · program services $45,226 · management and general $6,142 · fundraising $4,467

  • 9 · Other employee benefits

    total $224,622 · program services $181,944 · management and general $24,708 · fundraising $17,970

  • 10 · Payroll taxes

    total $259,920 · program services $210,535 · management and general $28,591 · fundraising $20,794

  • 11b · Fees: legal

    total $20,661 · program services $16,735 · management and general $2,273 · fundraising $1,653

  • 11c · Fees: accounting

    total $124,073 · program services $100,499 · management and general $13,648 · fundraising $9,926

  • 11g · Fees: other

    total $183,240 · program services $148,425 · management and general $20,156 · fundraising $14,659

  • 12 · Advertising and promotion

    total $308,218 · program services $261,985 · fundraising $46,233

  • 13 · Office expenses

    total $95,877 · program services $81,495 · management and general $4,794 · fundraising $9,588

  • 14 · Information technology

    total $154,168 · program services $146,459 · management and general $6,167 · fundraising $1,542

  • 16 · Occupancy

    total $243,378 · program services $231,209 · management and general $9,735 · fundraising $2,434

  • 20 · Interest

    total $309,199 · program services $293,739 · management and general $12,368 · fundraising $3,092

  • 22 · Depreciation, depletion and amortization

    total $715,313 · program services $663,817 · management and general $41,197 · fundraising $10,299

  • 23 · Insurance

    total $466,782 · program services $443,443 · management and general $18,671 · fundraising $4,668

  • 24a · Other expenses: BAD DEBT EXPENSE

    total $1,211,984 · program services $605,992 · fundraising $605,992

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $277,851 · program services $236,173 · management and general $13,893 · fundraising $27,785

  • 24c · Other expenses: PROGRAM EXPENSES

    total $262,541 · program services $249,414 · management and general $10,502 · fundraising $2,625

  • 24d · Other expenses: MANATEE LAGOON

    total $167,852 · program services $167,852

  • 24e · All other expenses

    total $898,443 · program services $742,948 · management and general $21,319 · fundraising $134,176

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $51,502 · end of year $1,272,807

  • 2 · Savings and temporary cash investments

    beginning of year $2,259,069

  • 3 · Pledges and grants receivable

    beginning of year $2,026,408 · end of year $875,308

  • 4 · Accounts receivable

    beginning of year $117,416 · end of year $385,740

  • 8 · Inventories for sale or use

    beginning of year $575,715 · end of year $545,440

  • 9 · Prepaid expenses and deferred charges

    beginning of year $376,904 · end of year $418,531

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

    $31,990,984

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

    $5,450,137

  • 10c · Land, buildings and equipment, net

    beginning of year $27,315,237 · end of year $26,540,847

  • 11 · Investments: publicly traded securities

    beginning of year $73,900 · end of year $80,575

  • 12 · Investments: other securities

    beginning of year $563,443 · end of year $1,534,663

  • 15 · Other assets

    beginning of year $255,501 · end of year $853,797

  • 17 · Accounts payable and accrued expenses

    beginning of year $844,148 · end of year $511,763

  • 19 · Deferred revenue

    beginning of year $210,251 · end of year $298,632

  • 23 · Secured mortgages and notes payable

    beginning of year $6,788,100 · end of year $6,599,597

  • 25 · Other liabilities

    beginning of year $1,573,407 · end of year $811,184

  • 27 · Net assets without donor restrictions

    beginning of year $20,983,023 · end of year $20,795,238

  • 28 · Net assets with donor restrictions

    beginning of year $3,216,166 · end of year $3,491,294

Mission and programs · 2023

Mission

TO PROMOTE CONSERVATION OF OCEAN ECOSYSTEMS WITH A SPECIAL FOCUS ON THREATENED AND ENDANGERED SEA TURTLES.

Activities or mission (Part I)

TO BE A LEADING AUTHORITY LOCALLY AND INTERNATIONALLY IN OCEAN CONSERVATION VIA SEA TURTLE TO OCEAN ECOSYSTEM CONSERVATION WITH A SPECIAL FOCUS ON THREATENED AND ENDANGERED SEA TURTLES.

  • IN 2023, LOGGERHEAD MARINELIFE CENTER ADMITTED 2,593 SEA TURTLES REPRESENTING ALL 5 SPECIES FOUND IN THE U.S. ATLANTIC OCEAN (KEMP'S RIDLEY, LOGGERHEAD, GREEN, HAWKSBILL, AND LEATHERBACK) INTO THE HOSPITAL. THERE WERE 2,380 HATCHLINGS & POST-HATCHLINGS, AND 213 JUVENILES OR LARGER. WE RELEASED 1,867 TURTLES AFTER REHABILITATION. SO, SURVIVAL RATE OVERALL WAS 72%, BUT IF THE CARE TEAM WAS ABLE TO GET THE ANIMALS THROUGH THE FIRST CRITICAL 24 HOUR PERIOD, THAT RATE JUMPED TO >95%.

    Expenses $7,674,231 · Revenue $30,173

  • LOGGERHEAD MARINELIFE CENTER MONITORS 9.5 MILES OF BEACH, WHICH SERVES AS A CRITICALLY IMPORTANT NESTING HABITAT FOR ENDANGERED SEA TURTLES. THE RESEARCH DEPARTMENT REPORTED 25,025 SEA TURTLE NESTS AND 42,387 NON-NESTING EMERGENCES IN 2023. APPROXIMATELY 1.1 MILLION HATCHLINGS WERE PRODUCED ON THE BEACH DURING THE 2023 NESTING SEASON. THE RESEARCH DEPARTMENT TAGGED AND IDENTIFIED 215 INDIVIDUAL NESTING SEA TURTLES ON LOCAL BEACHES.

    Revenue $138,053

  • OVER 95,000 INDIVIDUALS PARTICIPATED IN ONE OF THE 25 STEM EDUCATION PROGRAMS WHICH INCLUDED THE JUNIOR MARINE BIOLOGIST SUMMER CAMP AND NATIONAL AND STATE ACADEMIC STANDARD-ALIGNED STUDENT FIELD TRIPS AND GUIDED PROGRAMS FOR ADULTS AND FAMILIES. LOGGERHEAD MARINELIFE CENTER ENGAGED NEARLY 27,000 LEARNERS THROUGH STUDENT-LED OCEAN CONSERVATION INITIATIVES LOCALLY AND NATIONALLY.

    Revenue $1,152,494

  • Revenue $2,543,068

As filed on the 2023 return.

Listed in Part VII

  • Brian Waxman

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Monique Brechter

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Beau Standish

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Karen Marcus

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Natasha Ziff

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Charles Schoenherr

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lynn Wells

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jeanette Wyneken

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Joe Gibbons

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • George Bovenizer

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Susan Burke

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Camille Coley

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Diane Gray

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tom Kodadek

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bart Livolsi

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ed Lunsford

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Leanna Landsmann

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kate MacGregor

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jim Mullen

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jim Reiffel

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Crista Ryan

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mj Saunders

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sally Gates

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Pam Rauch

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ray Graziotto

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Andrew Dehart

    PRESIDENT/CEO

    Total calculated
    $215,067
    From this org
    $215,067
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $215,067
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $215,067

  • Xavier Cortesano

    COO

    Total calculated
    $149,659
    From this org
    $149,659
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Kelley Scott

    CFO

    Total calculated
    $101,439
    From this org
    $101,439
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Grace H Barron

    CHIEF SCIENCE OFFICER

    Total calculated
    $153,635
    From this org
    $151,852
    From related orgs
    $0
    Other
    $1,783
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $151,852
    Bonus
    $0
    Other
    $0
    Deferred
    $1,783
    Nontaxable benefits
    $0
    Filer's total
    $153,635

  • Kathleen M Fratalia

    VP OF RETAIL

    Total calculated
    $127,248
    From this org
    $116,924
    From related orgs
    $0
    Other
    $10,324
    Hours/week
    40

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
14 August 2024
IRS schema version
2023v5.1
Source object
202402279349302315

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