Totals
- Total revenue
- $978,000
- Total expenses
- $1,098,629
- Contributions and grants received
- $897,392
- Grants paid
- $453,105
- Program service revenue
- $0
- Investment income
- $128,245
- Other revenue
- -$47,637
- Total assets, end of year
- $8,008,613
- Total liabilities, end of year
- $124,188
- Net assets or fund balances, end of year
- $7,884,425
- Program services expenses (Part IX)
- $792,813
- Management and general expenses
- $156,514
- Fundraising expenses
- $149,302
- Program service expenses (Part III)
- $792,813
Program services were 72.2% 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.
-
1b · Membership dues
$212,160
-
1c · Fundraising events
$169,433
-
1e · Government grants (contributions)
$192,793
-
1f · All other contributions, gifts and grants
$323,006
-
3 · Investment income
total $128,245 · excluded $128,245
-
8a · Fundraising events: gross income
$408,200
-
8a · Fundraising events: contributions included on line 1c
$169,433
-
8b · Fundraising events: direct expenses
$531,685
-
8c · Net income from fundraising events
total -$123,485 · excluded -$123,485
-
11a · Other revenue: GRANT ADMINISTRATION
total $33,524 · related or exempt $33,524
-
11b · Other revenue: OTHER INCOME
total $27,387 · related or exempt $27,387
-
11c · Other revenue: 100 LOD ADMINISTRATION
total $14,937 · related or exempt $14,937
-
11e · Other revenue, total
$75,848
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $453,105 · program services $453,105
-
5 · Compensation of officers, directors and key employees
total $122,692 · program services $59,775 · management and general $42,036 · fundraising $20,881
-
7 · Other salaries and wages
total $212,534 · program services $103,546 · management and general $72,817 · fundraising $36,171
-
9 · Other employee benefits
total $27,651 · program services $15,270 · management and general $9,032 · fundraising $3,349
-
10 · Payroll taxes
total $26,895 · program services $13,374 · management and general $9,405 · fundraising $4,116
-
11b · Fees: legal
total $6,576 · fundraising $6,576
-
11c · Fees: accounting
total $25,016 · fundraising $25,016
-
11d · Fees: lobbying
total $40,090 · program services $40,090
-
11f · Fees: investment management
total $14,057 · program services $14,057
-
12 · Advertising and promotion
total $14,471 · program services $7,716 · management and general $2,424 · fundraising $4,331
-
13 · Office expenses
total $15,732 · program services $6,813 · management and general $763 · fundraising $8,156
-
14 · Information technology
total $17,769 · program services $813 · management and general $71 · fundraising $16,885
-
16 · Occupancy
total $6,281 · program services $2,720 · management and general $305 · fundraising $3,256
-
17 · Travel
total $4,632 · program services $2,006 · management and general $225 · fundraising $2,401
-
19 · Conferences, conventions and meetings
total $14,848 · program services $6,431 · management and general $720 · fundraising $7,697
-
22 · Depreciation, depletion and amortization
total $68,637 · program services $58,341 · management and general $8,923 · fundraising $1,373
-
23 · Insurance
total $7,845 · management and general $7,845
-
24a · Other expenses: PROCESSING FEES - PAYPAL
total $10,441 · program services $4,522 · management and general $507 · fundraising $5,412
-
24b · Other expenses: SUPPLIES
total $6,001 · program services $2,599 · management and general $291 · fundraising $3,111
-
24c · Other expenses: PAYROLL & PROCESSING FEES
total $3,356 · program services $1,635 · management and general $1,150 · fundraising $571
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $151,174 · end of year $139,249
-
2 · Savings and temporary cash investments
beginning of year $382,451 · end of year $344,447
-
4 · Accounts receivable
beginning of year $8,584 · end of year $30,601
-
9 · Prepaid expenses and deferred charges
beginning of year $15,142 · end of year $14,621
-
10a · Land, buildings and equipment: cost or other basis
$5,145,986
-
10b · Land, buildings and equipment: accumulated depreciation
$608,223
-
10c · Land, buildings and equipment, net
beginning of year $4,606,401 · end of year $4,537,763
-
11 · Investments: publicly traded securities
beginning of year $2,683,842 · end of year $2,806,103
-
15 · Other assets
beginning of year $135,829 · end of year $135,829
-
17 · Accounts payable and accrued expenses
beginning of year $24,799 · end of year $42,238
-
19 · Deferred revenue
beginning of year $99,770 · end of year $81,950
-
27 · Net assets without donor restrictions
beginning of year $3,091,530 · end of year $2,776,613
-
28 · Net assets with donor restrictions
beginning of year $4,767,324 · end of year $5,107,812
Mission and programs · 2024
Mission
TO PROVIDE RESOURCES AND ASSISTANCE FOR THE ENHANCEMENT & EXPANSION OF THE EDUCATIONAL, ENVIRONMENTAL, HISTORICAL, CULTURAL, ARCHAEOLOGICAL, SCIENTIFIC, PARK AND REC FACILITIES, PROGRAMS AND OTHER SERVICES OFFERED AT, THROUGH, OR IN CONJUCTION WITH THE DEERING ESTATE AT CUTLER, A 450 ACRE HISTORICAL PRESERVE LOCATED IN SOUTH FLORIDA ON BISCAYNE BAY.
-
1. HISTORIC PRESERVATION: PROJECT SUPPORT FOR HISTORIC ROOF AND SOFFET REPAIRS ON ONE OF THE HISTORIC BUILDINGS LOCATED ON THE DEERING ESTATE - THE STONE HOUSE. THREE ART PIECES WERE PROCURED AS PART OF THE HISTORIC DEERING COLLECTION. THE "FLIGHT INTO EGYPT" THREE PANELED STAINED GLASS PART OF THE CHARLES DEERING COLLECTION WAS RESTORED AND IS NOW PART OF THE MUSEUM AND IS DISPLAYED IN THE STONE HOUSE. A NUMBER OF FURNISHINGS AND COLLECTION PROJECTS WERE ALSO UNDERTAKEN. A CLIMATE CONTROLLED STORAGE IS MAINTAINED TO HOUSE HISTORIC COLLECTION PIECES OFF-SITE, AND ADDITIONALLY, SPECIAL ART AND COLLECTIONS INSURANCE IS PROVIDED.
Expenses $647,228 · Grants $369,901
-
2. PROGRAM DEVELOPMENT SUPPORT: FUNDS WERE UTILIZED IN THE CREATION AND IMPLEMENTATION OF FIELD STUDY CURRICULA INCLUDING A PROVISION FOR PROGRAM SUPPLIES AND EQUIPMENT FOCUSED ON STEM AND ENVIRONMENTAL EDUCATION PROGRAMS. THIS EXPANDED THE DEERING ESTATE'S EXHIBITS, COLLECTIONS, CUTURAL ARTS PROGRAMS AND RELATED MARKETING AND PROMOTION, FUNDING FOR SPECIAL MARKETING AND ADVERTISING INITIATIVES AND FUNDING FOR STAFF AND PROGRAM SPECIAL EVENT SUPPORT AT THE DEERING ESTATE AND THE DEERING ESTATE'S INSTITUTE FOR CONSERVATION, RESEARCH, AND LEARNING.
Expenses $15,858 · Grants $9,063
-
3. RAISING PUBLIC AWARENESS AND EDUCATING THE COMMUNITY: PUBLIC AWARENESS AND COMMUNITY AWARENESS CAMPAIGNS INCLUDING WEBSITE DEVELOPMENT AND SOCIAL MEDIA MARKETING WERE UNDERTAKEN. DEVELOPMENT OF VIRTUAL PLATFORM PROGRAMS. DOCUMENTARY FILM ON "THE LAND - THE CHARLES DEEERING ESTATE" WAS TRANSLATED AND IS OFFERED IN SPANISH IN ORDER TO ENGAGE COMMUNITY MEMBERS AND VOLUNTEERS.
Expenses $129,727 · Grants $74,141
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Suzanne Gottlieb CallejaSUZANNE GOTTLIEB CALLEJA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Jeffrey FlanaganJEFFREY FLANAGAN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 10
-
Carole WrightCAROLE WRIGHT
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Walter EvansonWALTER EVANSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Matias PerezMATIAS PEREZ
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Ann MachadoANN MACHADO
100 LADIES O
- Total calculated
- $0
- Hours/week
- 10
-
Nina ZanellaNINA ZANELLA
EXECUTIVE DI
- Total calculated
- $122,692
- From this org
- $122,692
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Vance AloupisVANCE ALOUPIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael Spike AndersonMICHAEL SPIKE ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth BattagliaELIZABETH BATTAGLIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia BeamishCYNTHIA BEAMISH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vernon BrooksVERNON BROOKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sergio DelgadoSERGIO DELGADO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nancy EnglandNANCY ENGLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peter EnglandPETER ENGLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Doreen FurnariDOREEN FURNARI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Raul GarciaRAUL GARCIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James Colby GrattonJAMES COLBY GRATTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eric T HaasERIC T HAAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Becky Roper MatkovBECKY ROPER MATKOV
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David McDonaldDAVID MCDONALD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jerry MoraleJERRY MORALE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Beth PersonBETH PERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ravi S Ramjit JrRAVI S RAMJIT JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Courtney ReederCOURTNEY REEDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Fernando SalazarFERNANDO SALAZAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David SantiagoDAVID SANTIAGO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jerrod SharpJERROD SHARP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Aleksey ShtivelmanALEKSEY SHTIVELMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jocelyn TennilleJOCELYN TENNILLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Margarita B TokinsonMARGARITA B TOKINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
C Michael CornelyC MICHAEL CORNELY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Liede DevaldivielsoLIEDE DEVALDIVIELSO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Walter FloresWALTER FLORES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Lynn FrenchLYNN FRENCH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Barry JohnsonBARRY JOHNSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Sandy McCarthySANDY MCCARTHY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
David A Marley JrDAVID A MARLEY JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Betty NoeBETTY NOE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Audrey RossAUDREY ROSS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jo Ann SzaroJO ANN SZARO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Howard TendrichHOWARD TENDRICH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jamie L ThomasJAMIE L THOMAS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
David TurnerDAVID TURNER
TRUSTEE
- 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
-
DEERING ESTATE AT CUTLER
$453,105
GENERAL FUNDS
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
THE DEERING ESTATE AT CUTLER
501C3 · FL
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 12 August 2026
- IRS schema version
- 2024v5.0
- Source object
- 202642249349300524
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.