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Nonprofiteer
← PELICAN ISLAND AUDUBON SOCIETY INC

Form 990 for tax year 2022

Filed by PELICAN ISLAND AUDUBON SOCIETY INC.

Totals

Total revenue
$460,183
Total expenses
$269,609
Contributions and grants received
$269,257
Grants paid
$0
Program service revenue
$137,052
Investment income
$6,712
Other revenue
$47,162
Total assets, end of year
$1,507,401
Total liabilities, end of year
$2,779
Net assets or fund balances, end of year
$1,504,622
Program services expenses (Part IX)
$146,260
Management and general expenses
$123,349
Fundraising expenses
$0
Program service expenses (Part III)
$146,260

Program services were 54.2% 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

    $12,370

  • 1f · All other contributions, gifts and grants

    $256,887

  • 2a · Program service revenue: AUDUBON ADVOCATES

    total $109,387 · related or exempt $109,387

  • 2b · Program service revenue: TRANSFORMING LANDSCAPE

    total $16,540 · related or exempt $16,540

  • 2c · Program service revenue: SPRING & SUMMER CAMPS

    total $8,370 · related or exempt $8,370

  • 2d · Program service revenue: BEGINNING BIRDWATCHING

    total $2,755 · related or exempt $2,755

  • 3 · Investment income

    total $6,712 · excluded $6,712

  • 8a · Fundraising events: gross income

    $61,817

  • 8b · Fundraising events: direct expenses

    $26,810

  • 8c · Net income from fundraising events

    total $35,007 · excluded $35,007

  • 10a · Gross sales of inventory

    $23,482

  • 10b · Cost of goods sold

    $11,727

  • 10c · Net income from sales of inventory

    total $11,755 · excluded $11,755

  • 11a · Other revenue: HOME SCHOOL INCOME

    total $400 · related or exempt $400

  • 11e · Other revenue, total

    $400

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $125,529 · program services $49,845 · management and general $75,684

  • 10 · Payroll taxes

    total $9,603 · program services $3,813 · management and general $5,790

  • 11c · Fees: accounting

    total $2,900 · program services $2,900

  • 11g · Fees: other

    total $13,190 · program services $13,190

  • 12 · Advertising and promotion

    total $2,384 · program services $2,135 · management and general $249

  • 13 · Office expenses

    total $5,596 · program services $1,747 · management and general $3,849

  • 16 · Occupancy

    total $12,624 · program services $9,169 · management and general $3,455

  • 19 · Conferences, conventions and meetings

    total $2,044 · program services $2,044

  • 22 · Depreciation, depletion and amortization

    total $16,615 · program services $2,294 · management and general $14,321

  • 23 · Insurance

    total $12,977 · program services $6,285 · management and general $6,692

  • 24a · Other expenses: SUPPLIES/BOOKS/EDUCATIO

    total $17,639 · program services $17,639

  • 24b · Other expenses: DONATIONS TO OTHER ORGA

    total $15,115 · program services $13,000 · management and general $2,115

  • 24c · Other expenses: FOOD & SNACKS

    total $6,811 · program services $6,811

  • 24d · Other expenses: TRANSPORTATION EXPENSES

    total $5,956 · program services $5,956

  • 24e · All other expenses

    total $20,626 · program services $9,432 · management and general $11,194

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $229,619 · end of year $265,909

  • 2 · Savings and temporary cash investments

    beginning of year $266,386 · end of year $347,123

  • 8 · Inventories for sale or use

    beginning of year $26,910 · end of year $25,268

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,606 · end of year $3,410

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

    $670,031

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

    $163,053

  • 10c · Land, buildings and equipment, net

    beginning of year $518,944 · end of year $506,978

  • 11 · Investments: publicly traded securities

    beginning of year $183,613 · end of year $293,332

  • 15 · Other assets

    beginning of year $65,381 · end of year $65,381

  • 25 · Other liabilities

    beginning of year $715 · end of year $2,779

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,293,744 · end of year $1,504,622

Mission and programs · 2022

Mission

TO PRESERVE AND PROTECT THE ANIMALS, PLANTS, AND NATURAL COMMUNITIES, AND THE LAND AND WATER ON WHICH THEY DEPEND IN INDIAN RIVER COUNTY THROUGH EDUCATION, ADVOCACY AND PUBLIC AWARENESS.

  • AUDUBON ADVOCATES, OUR AFTER SCHOOL PROGRAM AT AUDUBON HOUSE: ON A LIMITED BUDGET, WE PROVIDED AN EXCEPTIONAL AFTER SCHOOL PROGRAM FOR 104 5TH GRADE STUDENTS FROM FOUR UNDERSERVED SOUTH COUNTY SCHOOLS. EACH STUDENT LEARNED, IN 13 TWO-AND-A-HALF HOUR CLASSES ABOUT STORM AND WASTEWATER POLLUTION, BIRDS, AND OTHER ECOLOGICAL TOPICS BY KAYAKING IN THE INDIAN RIVER LAGOON, VISITING SEBASTIAN INLET STATE PARK, EGRET MARSH, AND THE INDIAN RIVER COUNTY WEST WASTEWATER TREATMENT FACILITY, AND BY WALKING THE COUNTY'S VARIOUS SCRUB, HAMMOCK, AND WETLANDS HABITATS. WE RECEIVED GRANTS FROM THE JOHNS ISLAND COMMUNITY SERVICE LEAGUE, INDIAN RIVER COUNTY CHILDRENS SERVICE ADVISORY COUNCIL AND HEAD, HEART, AND HANDS OF INDIAN RIVER CLUB TO OPERATE THE PROGRAM, AND WE RAISED DONATIONS FROM COMMUNITY SUPPORTERS.

    Expenses $86,654 · Revenue $117,757

  • PLANTING 100,000 TREES FOR LIFE: WE HAVE INSTALLED A GREENHOUSE, COLLECTED THOUSANDS OF ACORNS AND HAVE OVER 4,100 ACORNS THAT HAVE STARTED TO GERMINATE AND BEING PUT INTO ONE GALLON POTS. MANY ORGANIZATIONS AND IRC SCHOOLS HAVE SIGNED ON AS PARTNERS: UF/IFAS IRC EXTENSION OFFICE, OCEAN RESEARCH CONSERVATION ASSOCIATION, IRC SCHOOL DISTRICT, INDIAN RIVER LAND TRUST (IRLT), PETERSON'S FARMS, SEBASTIAN RIVER FARMS, CHERRY LAKE FARM, ARBOR DAY FOUNDATION, DIGG GARDENS, ESTUARINE, COASTAL & OCEAN SCIENCE, INC., FLORIDA RESEARCH CENTER, IRC HEALTH DEPARTMENT, CITY OF VERO BEACH GIS DIVISION (EACH TREE PLANTED WILL BE PLACED ON A GPS MAP.), CULTURAL COUNCIL OF IRC, INDIAN RIVER NEIGHBORHOOD ASSOCIATION, VERO BEACH ELEMENTARY, INDIAN RIVER ACADEMY, CITRUS ELEMENTARY AND GLENDALE ELEMENTARY.

    Expenses $5,737

  • PELICAN ISLAND AUDUBON SOCIETY PRESENTED OUR TRANSFORMING LANDSCAPES FOR A SUSTAINABLE FUTURE CONFERENCE TO PROVIDE INFORMATION TO RESIDENTS, BUSINESSES, HOMEOWNERS ASSOCIATIONS, AND GOVERNMENTAL ENTITIES WITH INFORMATION ON THE IMPORTANCE OF PLANTING NATIVE PLANTS AND REDUCING FERTILIZER AND PESTICIDE USE FOR THE HEALTH OF OUR ENVIRONMENT.

    Expenses $8,009 · Revenue $16,540

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $45,860 · Revenue $3,155

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Graham Cox Ph D

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Nancy Irvin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Bill Loftus Ph D

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Tina Marchese

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Bonnie Swanson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Susan Lovelace

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Steve Palmquist

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Ricky Ray

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Albert Alley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Fred Poston

    2ND VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Hadi Shalhoub

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Richard Baker Ph D

    PRESIDENT

    Total calculated
    $0
    Hours/week
    40

  • Darlene Halliday

    RECORDING SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Stephen T Goff

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Bill Halliday

    1ST VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • George Glenn Jr

    CORRESPONDING SECRETARY

    Total calculated
    $0
    Hours/week
    5

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202401369349319210

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