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Nonprofiteer
← COASTAL WILDLIFE CLUB INC

Form 990 for tax year 2025

Filed by COASTAL WILDLIFE CLUB INC.

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

Provenance

Return type
form_990
Tax year
2025
Filed
3 June 2026
IRS schema version
2025v4.2
Source object
202622449349301702

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