Totals
- Total revenue
- $610,893
- Total expenses
- $298,511
- Contributions and grants received
- $556,801
- Grants paid
- $67,156
- Program service revenue
- $0
- Investment income
- $54,092
- Other revenue
- $0
- Total assets, end of year
- $2,620,962
- Total liabilities, end of year
- $21,775
- Net assets or fund balances, end of year
- $2,599,187
- Program services expenses (Part IX)
- $208,598
- Management and general expenses
- $36,891
- Fundraising expenses
- $53,022
- Program service expenses (Part III)
- $208,598
Program services were 69.9% 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)
$204,475
-
1f · All other contributions, gifts and grants
$352,326
-
1g · Noncash contributions included above
$21,878
-
3 · Investment income
total $53,882 · excluded $53,882
-
7a · Gross sales of assets other than inventory
securities $8,088
-
7b · Less cost or other basis and sales expenses
securities $7,878
-
7c · Gain or loss
securities $210
-
7d · Net gain or loss
total $210 · excluded $210
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $67,156 · program services $67,156
-
11b · Fees: legal
total $295 · management and general $295
-
11c · Fees: accounting
total $20,800 · management and general $20,800
-
11g · Fees: other
total $67,531 · program services $65,931 · fundraising $1,600
-
12 · Advertising and promotion
total $62,411 · program services $26,081 · fundraising $36,330
-
13 · Office expenses
total $20,898 · program services $2,956 · management and general $8,180 · fundraising $9,762
-
16 · Occupancy
total $5,500 · management and general $5,500
-
17 · Travel
total $4,271 · fundraising $4,271
-
23 · Insurance
total $768 · management and general $768
-
24a · Other expenses: HISTORIC RESOURCES
total $31,656 · program services $31,656
-
24b · Other expenses: CONSTRUCTION
total $9,138 · program services $9,138
-
24c · Other expenses: CONSERVATION & PRESERVA
total $5,680 · program services $5,680
-
24d · Other expenses: DUES & REGISTRATIONS
total $2,407 · management and general $1,348 · fundraising $1,059
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $575,034 · end of year $114,195
-
2 · Savings and temporary cash investments
beginning of year $283,949 · end of year $1,455,839
-
3 · Pledges and grants receivable
beginning of year $1,401,550 · end of year $1,048,300
-
4 · Accounts receivable
beginning of year $32,307 · end of year $0
-
8 · Inventories for sale or use
beginning of year $13,116 · end of year $1,638
-
15 · Other assets
beginning of year $365 · end of year $990
-
17 · Accounts payable and accrued expenses
beginning of year $2,016 · end of year $1,325
-
19 · Deferred revenue
beginning of year $17,500 · end of year $20,450
-
27 · Net assets without donor restrictions
beginning of year $159,441 · end of year $353,381
-
28 · Net assets with donor restrictions
beginning of year $2,127,364 · end of year $2,245,806
Mission and programs · 2023
Mission
THE RAISING, MANAGING, AND DISBURSING OF FUNDS TO SUPPORT THE WORK OF THE JEKYLL ISLAND AUTHORITY OF THE STATE OF GEORGIA IN ITS STEWARDSHIP OF THE NATURAL AND DEVELOPED RESOURCES OF JEKYLL ISLAND.
-
CONSERVATION PROJECTS AND EDUCATIONAL PROGRAMS CONDUCTED IN SUPPORT OF OUR MISSION TO PRESERVE AND PROMOTE THE NATURAL AND DEVELOPED RESOURCES OF JEKYLL ISLAND.
Expenses $149,676 · Grants $8,234
-
SUPPORT OF THE GEORGIA SEA TURTLE CENTER WHICH, THROUGH SEA TURTLE REHABILITATION, RESEARCH, AND EDUCATION PROGRAMS, WORKS TO INCREASE AWARENESS OF HABTITAT AND WILDLIFE CONSERVATION CHALLENGES, PROMOTE RESPONSIBILITY FOR ECOSYSTEM HEALTH AND EMPOWER INDIVIDUALS TO ACT LOCALLY, REGIONALLY, AND GLOBALLY TO PROTECT THE ENVIRONMENT.
Expenses $58,922 · Grants $58,922
As filed on the 2023 return.
Listed in Part VII
-
Dion DavisDION DAVIS
EXECUTIVE DIRECTOR
- Total calculated
- $129,660
- From this org
- $102,124
- From related orgs
- $0
- Other
- $27,536
- Hours/week
- 40
-
Ember Bishop BentleyEMBER BISHOP BENTLEY
CHAIR
- Total calculated
- $0
- Hours/week
- 0.1
-
Sean McGinnisSEAN MCGINNIS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.1
-
Jj SinghJJ SINGH
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.1
-
Thomas LinesTHOMAS LINES
TREASURER
- Total calculated
- $0
- Hours/week
- 0.1
-
Hollis LinginfelterHOLLIS LINGINFELTER
IMM. PAST CHAIR
- Total calculated
- $0
- Hours/week
- 0.1
-
Mark WilliamsMARK WILLIAMS
JIA EXEC. DIR.
- Total calculated
- $0
- Hours/week
- 1
-
Matt ReedMATT REED
NOMINATIONS
- Total calculated
- $0
- Hours/week
- 0.1
-
Kyle ChardKYLE CHARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Guyton CochranGUYTON COCHRAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Melissa FurmanMELISSA FURMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
John GrossJOHN GROSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Sean HennessySEAN HENNESSY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Lee JarboeLEE JARBOE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Casey Cox KerrCASEY COX KERR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Christie KinseyCHRISTIE KINSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Sandra BlandSANDRA BLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Cecillie Lillevedt GoodmanCECILLIE LILLEVEDT GOODMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Del RossDEL ROSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Nancy SeymourNANCY SEYMOUR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Lee HughesLEE HUGHES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Gary WadstenGARY WADSTEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Aw Bill Jones IIIAW BILL JONES III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Donald KirkmanDONALD KIRKMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Anna Miki ThomastonANNA MIKI THOMASTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
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.
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
The filer's explanations (Part III)
- FORM 990 PART VII LINE 1A
- LISTED ON FORM 990 PART VII LINE 1A IS EXECUTIVE DIRECTOR, DION DAVIS, WHOSE COMPENSATION IS PAID BY AN UNRELATED ENTITY, JEKYLL ISLAND AUTHORITY AND REPORTED UNDER EIN# 58-6003349. TOTAL REPORTABLE COMPENSATION AND BENEFITS FOR CALENDAR 2023 WAS $129,660.
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
-
GEORGIA SEA TURTLE CENTER
$58,922
REHABILITATION, RESEARCH, AND EDUCATIONAL PROGRAMS
-
JEKYLL ISLAND AUTHORITY
$8,234
CONSERVATION PROJECTS AND EDUCATIONAL PROGRAMS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 4 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443119349301214
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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