Totals
- Total revenue
- $425,117
- Total expenses
- $247,458
- Contributions and grants received
- $9,821
- Grants paid
- $54,958
- Program service revenue
- $377,787
- Investment income
- $40,016
- Other revenue
- -$2,507
- Total assets, end of year
- $824,842
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $824,842
- Program services expenses (Part IX)
- $242,827
- Management and general expenses
- $4,199
- Fundraising expenses
- $432
- Program service expenses (Part III)
- $242,827
Program services were 98.1% 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.
-
1b · Membership dues
$4,361
-
1f · All other contributions, gifts and grants
$5,460
-
2a · Program service revenue: Turtle Monitoring Prog
total $377,787 · related or exempt $377,787
-
3 · Investment income
total $40,016 · unrelated business $40,016
-
8c · Net income from fundraising events
total $0
-
10a · Gross sales of inventory
$1,262
-
10b · Cost of goods sold
$4,667
-
10c · Net income from sales of inventory
total -$3,405 · related or exempt -$3,405
-
11a · Other revenue: Members Reimbursement
total $298 · related or exempt $298
-
11b · Other revenue: Credit Card Rewards
total $600 · related or exempt $600
-
11e · Other revenue, total
$898
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $54,958 · program services $54,958
-
11c · Fees: accounting
total $800 · management and general $800
-
13 · Office expenses
total $1,996 · program services $956 · management and general $685 · fundraising $355
-
14 · Information technology
total $699 · program services $524 · management and general $175
-
17 · Travel
total $21,535 · program services $21,535
-
19 · Conferences, conventions and meetings
total $15,391 · program services $13,031 · management and general $2,360
-
22 · Depreciation, depletion and amortization
total $1,141 · program services $1,141
-
23 · Insurance
total $1,973 · program services $1,864 · management and general $109
-
24a · Other expenses: SuppliesTools & Small Equip
total $18,592 · program services $18,592
-
24b · Other expenses: Outreach Special Projects
total $3,082 · program services $3,082
-
24c · Other expenses: Boat Transport Expense
total $126,110 · program services $126,110
-
24d · Other expenses: Corporate Memberships
total $507 · program services $507
-
24e · All other expenses
total $674 · program services $527 · management and general $70 · fundraising $77
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $55,496 · end of year $316,679
-
2 · Savings and temporary cash investments
beginning of year $343,806 · end of year $229,026
-
10a · Land, buildings and equipment: cost or other basis
$19,771
-
10b · Land, buildings and equipment: accumulated depreciation
$17,068
-
10c · Land, buildings and equipment, net
beginning of year $2,703 · end of year $2,703
-
11 · Investments: publicly traded securities
beginning of year $245,178 · end of year $276,434
-
31 · Retained earnings, endowment or other funds
beginning of year $647,183 · end of year $824,842
Mission and programs · 2025
Mission
For charitable and scientific purposes dedicated to educating others about and preserving our coastal resources including the local habitats and wildlife.
-
Planning and implementing Coastal Wildlife Clubs Marine Turtle Monitoring Program, both in areas included in contractual services and areas done on a volunteer basis. Includes $126,110 cost of hired boat transportation to access area without bridges or ferry service. Activities include on - the - beach training, gatherings, and sponsorships, as well as partial funding of registrations and travel for both board of directors and volunteers to attend symposia, conventions etc that help to create a cadre of turtle monitors; material and supply purchases for use of volunteers; data collection, report preparation and collaboration with local and state regulatory agencies; and with local, regional and national organizations to help provide data and other information or materials regarding marine turtle nesting on our local beaches that inform and support conservation efforts.
Expenses $208,089 · Grants $30,000 · Revenue $377,787
-
Plan and implement of networking activities that allow participation in conferences, conventions and meetings of other similar groups including providing funds for sponsorship of meetings and materials.
Expenses $28,419 · Grants $22,550
-
Plan and implement programs of outreach and education: Participation in festivals or events answering questions, displaying information and distributing free materials about our coastal resources and our sea turtle monitoring program to the general public. Providing presentation speakers for local community organizations, schools and other groups accompanied by displays. Purchasing, creating and installing materials at an educational garden, open to the public, that inform visitors about our coastal resources, with emphasis on nesting sea turtle species and gopher tortoises. Helping to fund informational signage at access points to beaches within our monitoring area
Expenses $6,319 · Grants $2,408
As filed on the 2025 return.
Listed in Part VII
-
Zoe Bass
President
- Total calculated
- $0
- Hours/week
- 12
-
Wilma Katz
Vice President
- Total calculated
- $0
- Hours/week
- 15
-
Carol Leonard
SecretaryTreasurer
- Total calculated
- $0
- Hours/week
- 16
-
Carol McCoy
DirectorOfficer
- Total calculated
- $0
- Hours/week
- 7
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
-
$28,000
Sea Turtle Satellite Tagging
-
Conservation Fund Outreach
-
$5,000
Turtle Survival and Conservation
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 3 June 2026
- IRS schema version
- 2025v4.2
- Source object
- 202622449349301702
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.