Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
990 • Fiscal year 2016 • EIN 59-6510980
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$1,976,692
Up $39,087 (+2.0%) from 2015
Net Assets
Up$1,976,463
Up $41,321 (+2.1%) from 2015
Liabilities
Down$229
Down $2,234 (-91%) from 2015
Revenue
Up$228,786
Up $64,413 (+39%) from 2015
Expenses
Up$188,357
Up $93,100 (+98%) from 2015
Net Income
Down$40,429
Down $28,687 (-42%) from 2015
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 | $1,767,232 | $1,767,459 | ▲ $227 |
| Savings and Temporary Cash Investments | $87,693 | $162,495 | ▲ $74,802 |
| Cash and Non-Interest-Bearing Accounts | $65,259 | $29,258 | ▼ $36,001 |
| Investments in Publicly Traded Securities | $15,278 | $15,735 | ▲ $457 |
| Prepaid Expenses and Deferred Charges | $1,443 | - | - |
| Accounts Receivable | $250 | $1,295 | ▲ $1,045 |
| Total Assets | $1,937,605 | $1,976,692 | ▲ $39,087 |
| Other Assets Total | $450 | $450 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,463 | $229 | ▼ $2,234 |
| Total Liabilities | $2,463 | $229 | ▼ $2,234 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,918,992 | $1,969,487 | ▲ $50,495 |
| Temporarily Rstr Net Assets | $16,150 | $6,976 | ▼ $9,174 |
| Total Net Assets Fund Balance | $1,935,142 | $1,976,463 | ▲ $41,321 |
| Total Liabilities and Net Assets / Fund Balance | $1,937,605 | $1,976,692 | ▲ $39,087 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,766,612 | - | $1,766,612 |
| Other Land Buildings | $847 | $6,773 | $7,620 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $16,467 | - | ▼ $482 | $625 | $15,278 |
| 2014 | $16,363 | - | ▲ $361 | - | $16,467 |
| 2013 | $14,548 | - | ▲ $2,256 | - | $16,363 |
| 2012 | $12,938 | $100 | ▲ $1,762 | - | $14,548 |
| Name | Title |
|---|---|
| James Cooper | President/tr |
| Carol Dorshimer | Director |
| Eva Furner | Director |
| Hilary Dahms | Director |
| John Mccurley | Director |
| Percy Angelo | Director |
| Irene Slattery | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $157,715 |
| Salaries, Compensation, and Employee Benefits | $27,642 |
| Total Fundraising Expense | $13,821 |
| Grants and Similar Amounts Paid | $3,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $134,386 | $693 | - | $135,079 |
| Other Salaries and Wages | - | $12,078 | $12,078 | $24,156 |
| Occupancy | $7,660 | - | - | $7,660 |
| Office Expenses | $1,054 | $6,192 | - | $7,246 |
| Fees for Services Accounting | - | $4,665 | - | $4,665 |
| Payroll Taxes | - | $1,743 | $1,743 | $3,486 |
| Grants to Domestic Orgs | $3,000 | - | - | $3,000 |
| Depreciation Depletion | $1,345 | $24 | - | $1,369 |
| Insurance | - | $1,173 | - | $1,173 |
| Other Expenses | $523 | - | - | $523 |
| Total Functional Expenses | $147,968 | $26,568 | $13,821 | $188,357 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $188,357 |
| Total Expenses per Audited Statements | $188,357 |
| Total Expenses per Form 990 | $188,357 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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 are required to review the whistle blower policy during the annual meeting and report any possible violation.”
“Executive committee met to review and determine salary for executive director. Currently, the directors do not receive any compensation.”
“No documents available to the public”
“Support the purchase of land for conservation and preservation”
“Tarpon, wildflower, other pr. 12,618 0 0 bank charges 0 358 0 administrative expenses gccf 0 77 0 outreach & fundraising expens 6,835 0 0 payroll service expense 0 258 0 travel 133 0 0 forestry resources 114,800 0 0 total 134,386 693 0”
“Unrealized gain endowment 892”
“Preservation, protection, and acquisition of natural areas important in maintaining the ecological balance of lemon bay and adjacent waters.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2463 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 229 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 250 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1295 |
| 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 | 193573 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAMES COOPER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9414759021 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 508 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ENGLEWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34295 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 65259 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 29258 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 225178 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1368 |
| IRS990/CYOtherExpensesAmt | 0 | 157715 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2240 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 40429 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 27642 |
| IRS990/CYTotalExpensesAmt | 0 | 188357 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13821 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 228786 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 24 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1345 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1369 |
| IRS990/Desc | 0 | SUPPORT THE PURCHASE OF LAND FOR CONSERVATION AND PRESERVATION |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 137386 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4665 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4665 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 693 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 134386 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 135079 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| 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 | HILARY DAHMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EVA FURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | IRENE SLATTERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAROL DORSHIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN MCCURLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PERCY ANGELO |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 744 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 5 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 3000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1200 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5 |
| IRS990/GrossReceiptsAmt | 0 | 229242 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1173 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1173 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 619 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 619 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 15278 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 15735 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6773 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1767232 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1767459 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1774232 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 456 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 31605 |
| 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 | 1935142 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1976463 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 749 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 749 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7660 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7660 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6192 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1054 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7246 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 450 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 450 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 892 |
| IRS990/OtherExpensesGrp/Desc | 0 | COGS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 523 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 523 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12078 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12078 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 24156 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1743 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1743 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3486 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1443 |
| IRS990/PrincipalOfficerNm | 0 | JAMES COOPER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BOAT TRIPS & ECO CRUISES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2240 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2240 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PUBLISHED AND MAILED NEWSLETTER TO MEMBERS AND COMMUNITY WITH LOCAL EVENTS AND UPDATES ON ENVIRONMENTAL ISSUES |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SUPPORT THE PURCHASE OF LAND FOR CONSERVATION AND PRESERVATION |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 10582 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 124840 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1422 |
| IRS990/PYOtherExpensesAmt | 0 | 60511 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 38111 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 69116 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 34746 |
| IRS990/PYTotalExpensesAmt | 0 | 95257 |
| IRS990/PYTotalRevenueAmt | 0 | 164373 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 40429 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 87693 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 162495 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 225178 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 124840 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 87666 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67679 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 112163 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 617526 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 619 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 494 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 472 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 478 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1313 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3376 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2240 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99460 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99450 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 617526 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 225178 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 124840 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 87666 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67679 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 112163 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 617526 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 620902 |
| 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/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 82 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PRESERVATION, PROTECTION, AND ACQUISITION OF NATURAL AREAS IMPORTANT IN MAINTAINING THE ECOLOGICAL BALANCE OF LEMON BAY AND ADJACENT WATERS. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SUPPORT THE PURCHASE OF LAND FOR CONSERVATION AND PRESERVATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 | 2 | ALL DIRECTORS, OFFICERS AND EMPLOYEES ARE REQUIRED TO REVIEW THE WHISTLE BLOWER POLICY DURING THE ANNUAL MEETING AND REPORT ANY POSSIBLE VIOLATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EXECUTIVE COMMITTEE MET TO REVIEW AND DETERMINE SALARY FOR EXECUTIVE DIRECTOR. CURRENTLY, THE DIRECTORS DO NOT RECEIVE ANY COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TARPON, WILDFLOWER, OTHER PR. 12,618 0 0 BANK CHARGES 0 358 0 ADMINISTRATIVE EXPENSES GCCF 0 77 0 OUTREACH & FUNDRAISING EXPENS 6,835 0 0 PAYROLL SERVICE EXPENSE 0 258 0 TRAVEL 133 0 0 FORESTRY RESOURCES 114,800 0 0 TOTAL 134,386 693 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | UNREALIZED GAIN ENDOWMENT 892 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
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| IRS990/USAddress/CityNm | 0 | ENGLEWOOD |
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| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/TREASURER |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-07 |
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| 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 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.