Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
EIN 59-6510980 • 501(c)3 • Englewood, FL
Profile
Primary purpose is the preservation, protection, and acquisition of natural areas important in maintaining the ecological balance of lemon bay and adjacent waters.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$2,887,388
Up $270,201 (+10%) from 2023
Liabilities
Up$1,793
Up $496 (+38%) from 2023
Net Assets
Up$2,885,595
Up $269,705 (+10%) from 2023
Revenue
Up$412,350
Up $178,330 (+76%) from 2023
Expenses
Down$175,088
Down $3,705 (-2.1%) from 2023
Net Income
Up$237,262
Up $182,035 (+330%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Primary purpose is the preservation, protection, and acquisition of natural areas important in maintaining the ecological balance of lemon bay and adjacent waters.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,966,650 | $1,979,918 | ▲ $13,268 |
| Investments in Publicly Traded Securities | $240,808 | $430,740 | ▲ $189,932 |
| Savings and Temporary Cash Investments | $349,396 | $365,267 | ▲ $15,871 |
| Cash and Non-Interest-Bearing Accounts | $20,333 | $111,463 | ▲ $91,130 |
| Prepaid Expenses and Deferred Charges | $40,000 | - | - |
| Total Assets | $2,617,187 | $2,887,388 | ▲ $270,201 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,297 | $1,793 | ▲ $496 |
| Total Liabilities | $1,297 | $1,793 | ▲ $496 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,953,182 | $1,968,482 | ▲ $15,300 |
| Net Assets Without Donor Restrictions | $662,708 | $917,113 | ▲ $254,405 |
| Total Net Assets Fund Balance | $2,615,890 | $2,885,595 | ▲ $269,705 |
| Total Liabilities and Net Assets / Fund Balance | $2,617,187 | $2,887,388 | ▲ $270,201 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,968,482 | - | $1,968,482 |
| Equipment | $11,436 | $13,018 | $24,454 |
| Name | Title |
|---|---|
| Irene Slattery | President |
| Diane Coll | Director |
| Eva Furner | Director |
| Lary Stuhlmiller | Director |
| Rob Robbins | Director |
| Malcolm Collingwood | Treasurer |
| John Mccurley | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $150,619 |
| Salaries, Compensation, and Employee Benefits | $23,469 |
| Total Fundraising Expense | $15,337 |
| Grants and Similar Amounts Paid | $1,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $61,449 | $748 | $10,643 | $72,840 |
| Occupancy | - | $56,514 | - | $56,514 |
| Other Salaries and Wages | $12,356 | $4,119 | $4,119 | $20,594 |
| Office Expenses | $9,111 | - | - | $9,111 |
| Insurance | $5,392 | - | - | $5,392 |
| Payroll Taxes | $1,725 | $575 | $575 | $2,875 |
| Depreciation Depletion | $2,032 | - | - | $2,032 |
| Fees for Services Legal | $1,962 | - | - | $1,962 |
| Fees for Service Investment Mgmnt Fees | - | $1,668 | - | $1,668 |
| Fees for Services Accounting | - | $1,100 | - | $1,100 |
| Grants to Domestic Orgs | $1,000 | - | - | $1,000 |
| Total Functional Expenses | $95,027 | $64,724 | $15,337 | $175,088 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Hosman Family Foundation | Contributor | Rent Expense | No | $40,000 |
“Members elect board members durign the annual meeting”
“Form 990 is reviewed and approved by the president and treasurer. Form 990 is presented to all members of the governing body before filing the return.”
“All directors, officers and employees in the month of september are required to review the conflict of interest policy and sign a statement stating that they have received a copy of the conflict of interest, have read and understand the policy, and have agred to comply with the policy.”
“By appointment at organizations' office during normal business hours and by appointment.”
“Support the purchase of land for conservation and preservation”
“Tarpon, wildflower, other pr. 54,070 0 0 bank charges 0 396 0 payroll service 0 352 0 outreach & funraising 0 0 10,643 board & volunteer expense 601 0 0 lemon bay watch 6,778 0 0 total 61,449 748 10,643”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1793 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PRIMARY PURPOSE IS THE PRESERVATION, PROTECTION, AND ACQUISITION OF NATURAL AREAS IMPORTANT IN MAINTAINING THE ECOLOGICAL BALANCE OF LEMON BAY AND ADJACENT WATERS. |
| IRS990/AllOtherContributionsAmt | 0 | 361059 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MALCOLM COLLINGWOOD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9414759021 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 430 CORAL CREEK DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PLACIDA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33946 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 20333 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 111463 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | true |
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| IRS990/CYContributionsGrantsAmt | 0 | 393465 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18885 |
| IRS990/CYOtherExpensesAmt | 0 | 150619 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 237262 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 23469 |
| IRS990/CYTotalExpensesAmt | 0 | 175088 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15337 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 412350 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2032 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2032 |
| IRS990/Desc | 0 | MAINTENANCE AND ENHANCEMENT OF CONSERVATION AND PRESERVATION LAND |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1953182 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1968482 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 4 |
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| IRS990/ExpenseAmt | 0 | 86217 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1100 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1962 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1962 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 10643 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 748 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 61449 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 72840 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1668 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1668 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DIANE COLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MALCOLM COLLINGWOOD |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROB ROBBINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LARY STUHLMILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN MCCURLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | IRENE SLATTERY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3230 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 1000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3230 |
| IRS990/GrossReceiptsAmt | 0 | 412350 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5392 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5392 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15655 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15655 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 240808 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 430740 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13018 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1966650 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1979918 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1992936 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 32406 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PRIMARY PURPOSE IS THE PRESERVATION, PROTECTION, AND ACQUISITION OF NATURAL AREAS IMPORTANT IN MAINTAINING THE ECOLOGICAL BALANCE OF LEMON BAY AND ADJACENT WATERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2615890 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2885595 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3230 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3230 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 32443 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 662708 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 917113 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 15300 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 56514 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 56514 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9111 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9111 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4119 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4119 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 12356 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 20594 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 575 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 575 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1725 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2875 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 40000 |
| IRS990/PrincipalOfficerNm | 0 | IRENE SLATTERY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PUBLISHED AND MAILED NEWSLETTER TO MEMBERS AND COMMUNITY WITH LOCAL EVENTS AND UPDATES ON ENVIRONMENTAL ISSUES |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 32406 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LEMON BAYWATCH: PROMOTING AND INSTALLING VERTICAL OYSTERS GARDENS, RESEARCH INTO CLAM RESTORATION, WATER SAMPLING, MONITORING OF SEA GRASS, AND GUIDED KAYAK TOURS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 6778 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SUPPORT THE PURCHASE OF LAND FOR CONSERVATION AND PRESERVATION |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2032 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 14325 |
| IRS990/PYOtherExpensesAmt | 0 | 119494 |
| IRS990/PYOtherRevenueAmt | 0 | -1733 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 55227 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 59299 |
| IRS990/PYTotalExpensesAmt | 0 | 178793 |
| IRS990/PYTotalRevenueAmt | 0 | 234020 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 237262 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 361059 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 349396 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 365267 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 393465 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 221428 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 401939 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 505955 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 354932 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1877719 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 15655 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9661 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1451 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 538 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1436 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 28741 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 25342 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98490 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99030 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1877719 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 393465 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 221428 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 401939 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 505955 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 354932 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1877719 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1906460 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11436 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13018 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 24454 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1968482 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1968482 |
| IRS990ScheduleD/PreservationOpenSpaceInd | 0 | X |
| IRS990ScheduleD/ProtectionNaturalHabitatInd | 0 | X |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/StatesEasementsHeldCnt | 0 | 1 |
| IRS990ScheduleD/TotalAcreageCnt | 0 | 144.00 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1979918 |
| IRS990ScheduleD/TotalEasementsCnt | 0 | 27 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | HOSMAN FAMILY FOUNDATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | CONTRIBUTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 40000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | RENT EXPENSE |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SUPPORT THE PURCHASE OF LAND FOR CONSERVATION AND PRESERVATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS ELECT BOARD MEMBERS DURIGN THE ANNUAL MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS REVIEWED AND APPROVED BY THE PRESIDENT AND TREASURER. FORM 990 IS PRESENTED TO ALL MEMBERS OF THE GOVERNING BODY BEFORE FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL DIRECTORS, OFFICERS AND EMPLOYEES IN THE MONTH OF SEPTEMBER ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN A STATEMENT STATING THAT THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST, HAVE READ AND UNDERSTAND THE POLICY, AND HAVE AGRED TO COMPLY WITH THE POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BY APPOINTMENT AT ORGANIZATIONS' OFFICE DURING NORMAL BUSINESS HOURS AND BY APPOINTMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TARPON, WILDFLOWER, OTHER PR. 54,070 0 0 BANK CHARGES 0 396 0 PAYROLL SERVICE 0 352 0 OUTREACH & FUNRAISING 0 0 10,643 BOARD & VOLUNTEER EXPENSE 601 0 0 LEMON BAY WATCH 6,778 0 0 TOTAL 61,449 748 10,643 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2617187 |
| IRS990/TotalAssetsEOYAmt | 0 | 2887388 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2617187 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2887388 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 393465 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 15337 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 64724 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 95027 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 175088 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1297 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1793 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1297 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1793 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2615890 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2885595 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 2032 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 95027 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 15655 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3230 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 412350 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2617187 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2887388 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1458 |
| IRS990/USAddress/CityNm | 0 | ENGLEWOOD |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 34295 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | LEMONBAYCONSERVANCY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MALCOLM COLLINGWOOD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9414759021 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-06-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LEMON BAY CONSERVANCY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LEMO |
| ReturnHeader/Filer/EIN | 0 | 596510980 |
| ReturnHeader/Filer/PhoneNum | 0 | 9418308922 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1458 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ENGLEWOOD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34295 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273958690 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ALEJANDRA M JUFFE CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 900 PINE ST STE 126 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ENGLEWOOD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 342234457 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9414757937 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-07-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALEJANDRA JUFFE |
| ReturnHeader/ReturnTs | 0 | 2025-07-18T13:07:40-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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