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Nonprofiteer
← ALLIGATOR RON BERGERON EVERGLADES MUSEUM INC

Form 990 for tax year 2023

Filed by ALLIGATOR RON BERGERON EVERGLADES MUSEUM INC.

Totals

Total revenue
$17,500
Total expenses
$95,009
Contributions and grants received
$17,500
Grants paid
$11,300
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,413,928
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,413,928
Program services expenses (Part IX)
$87,694
Management and general expenses
$7,315
Fundraising expenses
$0
Program service expenses (Part III)
$87,694

Program services were 92.3% 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.

  • 1f · All other contributions, gifts and grants

    $17,500

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $11,300 · program services $11,300

  • 7 · Other salaries and wages

    total $8,708 · program services $8,708

  • 10 · Payroll taxes

    total $843 · program services $843

  • 11b · Fees: legal

    total $18,750 · program services $18,750

  • 11c · Fees: accounting

    total $1,000 · program services $1,000

  • 11g · Fees: other

    total $14,941 · program services $14,941

  • 12 · Advertising and promotion

    total $25,466 · program services $25,466

  • 13 · Office expenses

    total $2,163 · management and general $2,163

  • 14 · Information technology

    total $2,750 · program services $2,750

  • 19 · Conferences, conventions and meetings

    total $2,024 · program services $2,024

  • 22 · Depreciation, depletion and amortization

    total $1,912 · program services $1,912

  • 24a · Other expenses: SUPPLIES

    total $2,895 · management and general $2,895

  • 24b · Other expenses: PROCESSING FEES

    total $1,897 · management and general $1,897

  • 24c · Other expenses: REGISTRATION AND FILLIN

    total $335 · management and general $335

  • 24d · Other expenses: BANK FEES

    total $25 · management and general $25

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,484,158 · end of year $1,408,561

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

    $8,667

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

    $5,800

  • 10c · Land, buildings and equipment, net

    beginning of year $4,779 · end of year $2,867

  • 15 · Other assets

    beginning of year $2,500 · end of year $2,500

  • 27 · Net assets without donor restrictions

    beginning of year $1,491,437 · end of year $1,413,928

Mission and programs · 2023

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 $87,694 · Grants $11,300 · Revenue $17,500

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Ronald M Bergeron Sr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Aleida Bergeron

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lonnie Neil Bergeron

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Diamond Rose Bergeron

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Savannah 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

Provenance

Return type
form_990
Tax year
2023
Filed
28 October 2024
IRS schema version
2023v5.1
Source object
202423099349301352

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