Form 990 for tax year 2025
Filed by ALLIGATOR RON BERGERON EVERGLADES MUSEUM INC.
Totals
- Total revenue
- $10,488
- Total expenses
- $23,424
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $10,488
- Other revenue
- $0
- Total assets, end of year
- $1,349,427
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,349,427
- Program services expenses (Part IX)
- $11,867
- Management and general expenses
- $11,557
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $11,867
Program services were 50.7% 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.
-
3 · Investment income
total $10,488 · related or exempt $10,488
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $6,296 · program services $6,296
-
10 · Payroll taxes
total $2,666 · program services $2,666
-
11b · Fees: legal
total $800 · program services $800
-
11c · Fees: accounting
total $1,150 · program services $1,150
-
22 · Depreciation, depletion and amortization
total $955 · program services $955
-
24a · Other expenses: MANAGEMENT FEES
total $6,000 · management and general $6,000
-
24b · Other expenses: MEALS AND LODGING
total $2,138 · management and general $2,138
-
24c · Other expenses: PROCESSING FEES
total $1,560 · management and general $1,560
-
24d · Other expenses: LICENSING & FEES
total $1,087 · management and general $1,087
-
24e · All other expenses
total $772 · management and general $772
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,359,408 · end of year $1,218,927
-
10a · Land, buildings and equipment: cost or other basis
$8,667
-
10b · Land, buildings and equipment: accumulated depreciation
$8,667
-
10c · Land, buildings and equipment, net
beginning of year $955 · end of year $0
-
15 · Other assets
beginning of year $2,500 · end of year $130,500
-
17 · Accounts payable and accrued expenses
beginning of year $500 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,362,363 · end of year $1,349,427
Mission and programs · 2025
Mission
SEE SCHEDULE O, EXPLANATION 2
Activities or mission (Part I)
SEE SCHEDULE O, EXPLANATION 1.
-
AWARDED GRANTS AND CONDUCTED EVENTS IN FURTHERANCE OF THE ORGANIZATION'S MISSION OF PRESERVING THE CULTURAL AND WILDLIFE HERITAGE BEQUEATHED TO US BY THE EARLY PIONEERS OF THE STATE OF FLORIDA.
Expenses $11,867
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ronald M Bergeron SrRONALD M BERGERON SR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Aleida BergeronALEIDA BERGERON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lonnie Neil BergeronLONNIE NEIL BERGERON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Diamond Rose BergeronDIAMOND ROSE BERGERON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Savannah BergeronSAVANNAH BERGERON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 2025
- Filed
- 30 July 2026
- IRS schema version
- 2025v4.2
- Source object
- 202622389349301732
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