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Nonprofiteer
← LOGGERHEAD MARINELIFE CENTER INC

Form 990 for tax year 2022

Filed by LOGGERHEAD MARINELIFE CENTER INC.

Totals

Total revenue
$6,291,719
Total expenses
$6,646,580
Contributions and grants received
$3,761,973
Grants paid
$0
Program service revenue
$1,172,387
Investment income
-$118,645
Other revenue
$1,476,004
Total assets, end of year
$33,615,095
Total liabilities, end of year
$9,415,906
Net assets or fund balances, end of year
$24,199,189
Program services expenses (Part IX)
$5,728,279
Management and general expenses
$469,826
Fundraising expenses
$448,475
Program service expenses (Part III)
$5,728,279

Program services were 86.2% 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.

  • 1c · Fundraising events

    $375,516

  • 1e · Government grants (contributions)

    $1,030,414

  • 1f · All other contributions, gifts and grants

    $2,356,043

  • 1g · Noncash contributions included above

    $183,430

  • 2a · Program service revenue: Education Fees

    total $499,594 · related or exempt $499,594

  • 2b · Program service revenue: Nongovernment Research

    total $347,886 · related or exempt $347,886

  • 2c · Program service revenue: Pier Revenue

    total $241,123 · related or exempt $241,123

  • 2d · Program service revenue: Rehabilitation Fees

    total $83,191 · related or exempt $83,191

  • 2e · Program service revenue: Campus Income

    total $593 · related or exempt $593

  • 3 · Investment income

    total $2,741 · excluded $2,741

  • 6a · Gross rents

    real property $161,096

  • 6b · Less rental expenses

    real property $205,486

  • 6c · Rental income or loss

    real property -$44,390

  • 6d · Net rental income or loss

    total -$44,390 · unrelated business -$44,390

  • 7a · Gross sales of assets other than inventory

    securities $165,998

  • 7b · Less cost or other basis and sales expenses

    securities $165,394 · other assets $121,990

  • 7c · Gain or loss

    securities $604 · other assets -$121,990

  • 7d · Net gain or loss

    total -$121,386 · excluded -$121,386

  • 8a · Fundraising events: gross income

    $367,097

  • 8a · Fundraising events: contributions included on line 1c

    $375,516

  • 8b · Fundraising events: direct expenses

    $268,963

  • 8c · Net income from fundraising events

    total $98,134 · excluded $98,134

  • 10a · Gross sales of inventory

    $2,782,332

  • 10b · Cost of goods sold

    $1,347,875

  • 10c · Net income from sales of inventory

    total $1,434,457 · related or exempt $1,115,374 · unrelated business $319,083

  • 11a · Other revenue: Unrealized Gain Community Found

    total -$12,197 · excluded -$12,197

  • 11e · Other revenue, total

    -$12,197

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $617,389 · program services $500,085 · management and general $67,913 · fundraising $49,391

  • 7 · Other salaries and wages

    total $1,980,368 · program services $1,581,435 · management and general $230,961 · fundraising $167,972

  • 8 · Pension plan contributions

    total $42,841 · program services $34,701 · management and general $4,713 · fundraising $3,427

  • 9 · Other employee benefits

    total $175,430 · program services $142,098 · management and general $19,297 · fundraising $14,035

  • 10 · Payroll taxes

    total $188,489 · program services $152,676 · management and general $20,734 · fundraising $15,079

  • 11c · Fees: accounting

    total $20,059 · program services $16,248 · management and general $2,206 · fundraising $1,605

  • 11g · Fees: other

    total $274,532 · program services $222,371 · management and general $30,199 · fundraising $21,962

  • 12 · Advertising and promotion

    total $181,355 · program services $150,163 · fundraising $31,192

  • 13 · Office expenses

    total $425,027 · program services $292,788 · management and general $22,070 · fundraising $110,169

  • 16 · Occupancy

    total $301,513 · program services $271,102 · management and general $14,080 · fundraising $16,331

  • 17 · Travel

    total $9,133 · program services $9,133

  • 20 · Interest

    total $192,345 · program services $181,977 · management and general $8,295 · fundraising $2,073

  • 22 · Depreciation, depletion and amortization

    total $990,424 · program services $940,903 · management and general $39,617 · fundraising $9,904

  • 23 · Insurance

    total $224,619 · program services $212,687 · management and general $9,546 · fundraising $2,386

  • 24a · Other expenses: Pier Expense

    total $225,656 · program services $225,656

  • 24b · Other expenses: Exhibit Expense

    total $222,259 · program services $222,259

  • 24c · Other expenses: Manatee Lagoon

    total $195,254 · program services $195,254

  • 24d · Other expenses: Beach Survey

    total $138,591 · program services $138,591

  • 24e · All other expenses

    total $241,296 · program services $238,152 · management and general $195 · fundraising $2,949

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $35,067 · end of year $51,502

  • 2 · Savings and temporary cash investments

    beginning of year $2,377,170 · end of year $2,259,069

  • 3 · Pledges and grants receivable

    beginning of year $3,405,213 · end of year $2,026,408

  • 4 · Accounts receivable

    beginning of year $39,578 · end of year $117,416

  • 8 · Inventories for sale or use

    beginning of year $478,442 · end of year $575,715

  • 9 · Prepaid expenses and deferred charges

    beginning of year $237,065 · end of year $376,904

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

    $31,741,441

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

    $4,426,204

  • 10c · Land, buildings and equipment, net

    beginning of year $26,885,413 · end of year $27,315,237

  • 11 · Investments: publicly traded securities

    beginning of year $105,357 · end of year $73,900

  • 12 · Investments: other securities

    beginning of year $74,053 · end of year $563,443

  • 15 · Other assets

    beginning of year $184,056 · end of year $255,501

  • 17 · Accounts payable and accrued expenses

    beginning of year $814,255 · end of year $844,148

  • 19 · Deferred revenue

    beginning of year $114,618 · end of year $210,251

  • 23 · Secured mortgages and notes payable

    beginning of year $7,316,462 · end of year $6,788,100

  • 25 · Other liabilities

    beginning of year $1,511,810 · end of year $1,573,407

  • 27 · Net assets without donor restrictions

    beginning of year $19,867,616 · end of year $20,983,023

  • 28 · Net assets with donor restrictions

    beginning of year $4,196,653 · end of year $3,216,166

Mission and programs · 2022

Mission

To promote conservation of ocean ecosystems with a special focus on threatened and endangered sea turtles.

Activities or mission (Part I)

To be a leading authority locally and internationally in ocean conservation via sea turtle research, rehabilitation and educational programs.

  • In 2022, The Sea Turtle Hospital at Loggerhead Marinelife Center treated 255 sea turtle patients. By the end of the year, 77 sea turtles were released back into the wild.

    Expenses $1,707,900 · Revenue $83,191

  • Loggerhead Marinelife Center monitors 9.5 miles of beach which serves as a critically important nesting habitat for endangered sea turtles. The Research Department reported nearly 18,132 sea turtle nests and 32,676 sea turtle crawls in 2022. Approximately 720,190 hatchlings were produced on the beach during the 2022 nesting season. The research department tagged 453 individual nesting female sea turtles on local beaches.

    Expenses $1,183,741 · Revenue $347,886

  • Over 74,000 individuals participated in one of the 25 STEM education programs which included the Junior Marine Biologist Summer Camp and National and State Academic Standard-aligned student field trips and guided programs for adults and families. Loggerhead Marinelife Center engaged nearly 56,000 learners through student-led ocean conservation initiatives locally and nationally.

    Expenses $1,673,159 · Revenue $499,594

  • Pier and other marine life activities.

    Expenses $1,163,479 · Revenue $1,357,090

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Brian Waxman

    Chairman

    Total calculated
    $0
    Hours/week
    1

  • Monique Brechter

    Vice Chairman

    Total calculated
    $0
    Hours/week
    1

  • Bart Livolsi

    Member

    Total calculated
    $0
    Hours/week
    1

  • Jim Mullen

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Beau Standish

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Karen Marcus

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Ed Lunsford

    Member

    Total calculated
    $0
    Hours/week
    1

  • James A Reiffel

    Member

    Total calculated
    $0
    Hours/week
    1

  • Crista Ryan

    Member

    Total calculated
    $0
    Hours/week
    1

  • Kim Koger

    Member

    Total calculated
    $0
    Hours/week
    1

  • Bruce Beal

    Member

    Total calculated
    $0
    Hours/week
    1

  • Kate Horgen

    Member

    Total calculated
    $0
    Hours/week
    1

  • Robert Weisman

    Member

    Total calculated
    $0
    Hours/week
    1

  • Charles Schoenherr

    Member

    Total calculated
    $0
    Hours/week
    1

  • Jeanette Wyneken

    Member

    Total calculated
    $0
    Hours/week
    1

  • MJ Saunders

    Member

    Total calculated
    $0
    Hours/week
    1

  • Lynn Wells

    Member

    Total calculated
    $0
    Hours/week
    1

  • Thomas Bean

    Member

    Total calculated
    $0
    Hours/week
    1

  • Jodie Gless Eldridge

    Member

    Total calculated
    $0
    Hours/week
    1

  • Thomas Kodadek

    Member

    Total calculated
    $0
    Hours/week
    1

  • George Bovenizer

    Member

    Total calculated
    $0
    Hours/week
    1

  • Natasha Ziff

    Member

    Total calculated
    $0
    Hours/week
    1

  • Raymond Graziotto

    Member

    Total calculated
    $0
    Hours/week
    1

  • Roger Amidon

    Member

    Total calculated
    $0
    Hours/week
    1

  • Andrew Dehart

    President/CEO

    Total calculated
    $94,982
    From this org
    $88,226
    From related orgs
    $0
    Other
    $6,756
    Hours/week
    40

  • Xavier Cortesano

    COO

    Total calculated
    $19,881
    From this org
    $18,462
    From related orgs
    $0
    Other
    $1,419
    Hours/week
    40

  • Kelley Scott

    Vice-President Finance

    Total calculated
    $13,773
    From this org
    $12,788
    From related orgs
    $0
    Other
    $985
    Hours/week
    40

  • Grace H Barron

    Chief Science Officer

    Total calculated
    $79,088
    From this org
    $73,461
    From related orgs
    $0
    Other
    $5,627
    Hours/week
    40

  • Kathleen M Fratalia

    VP of Retail

    Total calculated
    $130,328
    From this org
    $116,699
    From related orgs
    $0
    Other
    $13,629
    Hours/week
    40

  • Kyle Van Houtan

    Former President/CEO

    Total calculated
    $156,823
    From this org
    $145,538
    From related orgs
    $0
    Other
    $11,285
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $145,538
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $11,285
    Filer's total
    $156,823

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 2 · Substantiation required before reimbursing expenses
  • 3 · Approval by the board or compensation committee

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

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
9 November 2023
IRS schema version
2022v5.0
Source object
202303189349308115

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