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Nonprofiteer
← SAVE THE MANATEE CLUB INC

Form 990 for tax year 2024

Filed by SAVE THE MANATEE CLUB INC.

Totals

Total revenue
$3,622,211
Total expenses
$2,067,717
Contributions and grants received
$3,098,866
Grants paid
$68,456
Program service revenue
$0
Investment income
$487,209
Other revenue
$36,136
Total assets, end of year
$16,396,840
Total liabilities, end of year
$159,150
Net assets or fund balances, end of year
$16,237,690
Program services expenses (Part IX)
$1,688,159
Management and general expenses
$243,810
Fundraising expenses
$135,748
Program service expenses (Part III)
$1,688,159

Program services were 81.6% 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

    $506,049

  • 1f · All other contributions, gifts and grants

    $2,592,817

  • 1g · Noncash contributions included above

    $40,458

  • 3 · Investment income

    total $487,209 · excluded $487,209

  • 6a · Gross rents

    real property $91,200

  • 6b · Less rental expenses

    real property $68,922

  • 6c · Rental income or loss

    real property $22,278

  • 6d · Net rental income or loss

    total $22,278 · unrelated business $22,278

  • 10a · Gross sales of inventory

    $103,810

  • 10b · Cost of goods sold

    $71,067

  • 10c · Net income from sales of inventory

    total $32,743 · related or exempt $32,743

  • 11a · Other revenue: OTHER INCOME

    total $24,841 · related or exempt $24,841

  • 11b · Other revenue: NET LOSS ON SALE OF SE

    total -$43,726 · excluded -$43,726

  • 11e · Other revenue, total

    -$18,885

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $56,001 · program services $56,001

  • 3 · Grants to foreign organizations and individuals

    total $12,455 · program services $12,455

  • 5 · Compensation of officers, directors and key employees

    total $120,000 · program services $94,860 · management and general $15,804 · fundraising $9,336

  • 7 · Other salaries and wages

    total $630,581 · program services $498,474 · management and general $83,048 · fundraising $49,059

  • 8 · Pension plan contributions

    total $34,161 · program services $27,004 · management and general $4,499 · fundraising $2,658

  • 9 · Other employee benefits

    total $77,908 · program services $61,622 · management and general $10,281 · fundraising $6,005

  • 10 · Payroll taxes

    total $55,775 · program services $44,090 · management and general $7,346 · fundraising $4,339

  • 11f · Fees: investment management

    total $22,296 · management and general $22,296

  • 11g · Fees: other

    total $10,790 · program services $8,814 · management and general $585 · fundraising $1,391

  • 13 · Office expenses

    total $49,350 · program services $9,204 · management and general $40,035 · fundraising $111

  • 22 · Depreciation, depletion and amortization

    total $30,456 · program services $26,877 · management and general $2,686 · fundraising $893

  • 23 · Insurance

    total $27,326 · program services $22,490 · management and general $2,824 · fundraising $2,012

  • 24a · Other expenses: DIRECT PROGRAM EXPENSES

    total $472,828 · program services $430,870 · management and general $26,990 · fundraising $14,968

  • 24b · Other expenses: PRINTING, POSTAGE AND S

    total $279,372 · program services $262,248 · management and general $23 · fundraising $17,101

  • 24c · Other expenses: SUBSCRIPTION AND COMPUT

    total $188,418 · program services $133,150 · management and general $27,393 · fundraising $27,875

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $668,048 · end of year $1,816,825

  • 4 · Accounts receivable

    beginning of year $9,225 · end of year $17,028

  • 8 · Inventories for sale or use

    beginning of year $66,166 · end of year $85,317

  • 9 · Prepaid expenses and deferred charges

    beginning of year $123,853 · end of year $105,838

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

    $2,005,689

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

    $206,488

  • 10c · Land, buildings and equipment, net

    beginning of year $1,721,882 · end of year $1,799,201

  • 11 · Investments: publicly traded securities

    beginning of year $11,546,910 · end of year $12,532,738

  • 15 · Other assets

    beginning of year $137,159 · end of year $39,893

  • 17 · Accounts payable and accrued expenses

    beginning of year $107,472 · end of year $127,793

  • 25 · Other liabilities

    beginning of year $42,281 · end of year $31,357

  • 27 · Net assets without donor restrictions

    beginning of year $12,041,023 · end of year $13,816,534

  • 28 · Net assets with donor restrictions

    beginning of year $2,082,467 · end of year $2,421,156

Mission and programs · 2024

Mission

MANATEE PROTECTION AND PRESERVATION.

  • EDUCATION AND OUTREACH: WORK TO EDUCATE THE GENERAL PUBLIC, SPECIAL INTEREST GROUPS, AND STUDENTS THROUGH A VARIETY OF PROGRAMS AND MATERIALS DESIGNED TO PROVIDE INFORMATION ON MANATEES AND THEIR HABITAT.

    Expenses $452,791 · Grants $68,456

  • MEMBERSHIP SERVICES: PROVIDES THE COMMITTED CONSTITUENCY FOR THE MEMBERSHIP BASE NEEDED BY THE ORGANIZATION TO ACHIEVE ITS MANATEE AND MANATEE HABITAT PROTECTION AND PRESERVATION OBJECTIVES.

    Expenses $451,762

  • CONSERVATION: ACQUISITION OF DATA, INCLUDING SPONSORING RESEARCH UPON WHICH TO BASE POLICIES AND DECISIONS OF THE ORGANIZATION AND OTHER ENTITIES, INCLUDING VARIOUS LEVELS OF GOVERNMENT.

    Expenses $783,606

As filed on the 2024 return.

Listed in Part VII

  • DAN B HENDRICKSON

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • DR DARYL P DOMNING

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • PATRICK ROSE

    ASST. SECRETARY / EXEC. DI

    Total calculated
    $138,297
    From this org
    $120,000
    From related orgs
    $0
    Other
    $18,297
    Hours/week
    60

  • DR ROGER L REEP

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • DR JOSEPH SIRY

    ASSISTANT TREASURER

    Total calculated
    $0
    Hours/week
    1

  • DR JEFF SHARKEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MATT CLEMONS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JAKE MARFISE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JANE PROVANCHA

    BOARD MEMBER

    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
2024
Filed
14 November 2025
IRS schema version
2024v5.2
Source object
202533189349308973

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