Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
990 • Fiscal year 2019 • EIN 59-6510980
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Down$1,832,792
Down $377,062 (-17%) from 2018
Net Assets
Down$1,832,412
Down $375,171 (-17%) from 2018
Liabilities
Down$380
Down $1,891 (-83%) from 2018
Revenue
Down$165,926
Down $207,857 (-56%) from 2018
Expenses
Down$176,246
Down $62,854 (-26%) from 2018
Net Income
Down-$10,320
Down $145,003 (-108%) from 2018
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 | $1,556,073 | $1,555,955 | ▼ $118 |
| Savings and Temporary Cash Investments | $172,563 | $210,655 | ▲ $38,092 |
| Cash and Non-Interest-Bearing Accounts | $90,368 | $48,630 | ▼ $41,738 |
| Investments in Publicly Traded Securities | $15,583 | $17,002 | ▲ $1,419 |
| Accounts Receivable | $285 | $50 | ▼ $235 |
| Total Assets | $1,836,741 | $1,832,792 | ▼ $3,949 |
| Other Assets Total | $1,869 | $500 | ▼ $1,369 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,271 | $380 | ▼ $1,891 |
| Total Liabilities | $2,271 | $380 | ▼ $1,891 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,555,777 | $1,555,777 | → $0 |
| Net Assets Without Donor Restrictions | $278,693 | $276,635 | ▼ $2,058 |
| Total Net Assets Fund Balance | $1,834,470 | $1,832,412 | ▼ $2,058 |
| Total Liabilities and Net Assets / Fund Balance | $1,836,741 | $1,832,792 | ▼ $3,949 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,555,777 | - | $1,555,777 |
| Other Land Buildings | $178 | $3,951 | $4,129 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $15,735 | - | ▲ $2,567 | $643 | $17,625 |
| 2016 | $15,278 | - | ▲ $1,118 | $642 | $15,735 |
| 2015 | $16,467 | - | ▼ $482 | $625 | $15,278 |
| Name | Title |
|---|---|
| James Cooper | President/tr |
| Buffy Crampton | Director |
| Eva Furner | Director |
| Malcolm Collingwood Windward | Director |
| Irene Slattery | 1st Vice Pre |
| John Mccurley | 2nd Vice Pre |
| Line Item | Amount |
|---|---|
| Other Expenses | $147,632 |
| Salaries, Compensation, and Employee Benefits | $27,614 |
| Total Fundraising Expense | $5,523 |
| Grants and Similar Amounts Paid | $1,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $113,134 | $220 | - | $113,354 |
| Other Salaries and Wages | $5,523 | $16,568 | $5,523 | $27,614 |
| Occupancy | - | $9,800 | - | $9,800 |
| Other Expenses | $7,460 | - | - | $7,460 |
| Fees for Services Accounting | - | $7,450 | - | $7,450 |
| Office Expenses | - | $6,439 | - | $6,439 |
| Insurance | - | $3,011 | - | $3,011 |
| Grants to Domestic Orgs | $1,000 | - | - | $1,000 |
| Depreciation Depletion | $118 | - | - | $118 |
| Total Functional Expenses | $127,235 | $43,488 | $5,523 | $176,246 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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 during the annual meeting, 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.”
“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. 113,134 0 0 bank charges 0 95 0 administrative expenses gccf 0 85 0 payroll service 0 40 0 total 113,134 220 0”
“Unrealized loss on value of land 0 acquired for preservation 0”
“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 | 2271 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 380 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 285 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 50 |
| 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 | 117292 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 90368 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 48630 |
| 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 | 145287 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2884 |
| IRS990/CYOtherExpensesAmt | 0 | 147632 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17755 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -10320 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 27614 |
| IRS990/CYTotalExpensesAmt | 0 | 176246 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5523 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 165926 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 118 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 118 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1555777 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1555777 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 114134 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7450 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7450 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 220 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 113134 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 113354 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | BUFFY CRAMPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EVA FURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MALCOLM COLLINGWOOD WINDWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN MCCURLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | 2ND VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | 1ST VICE PRE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| 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/GrossReceiptsAmt | 0 | 165926 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3011 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3011 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2884 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2884 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 15583 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 17002 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3951 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1556073 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1555955 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1559906 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 27995 |
| 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 | 1834470 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1832412 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 8262 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 278693 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 276635 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9800 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9800 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6439 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6439 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1869 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 500 |
| IRS990/OtherExpensesGrp/Desc | 0 | COGS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7460 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7460 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5523 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16568 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5523 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 27614 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JAMES COOPER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TOAST TO THE COAST |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17755 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17755 |
| 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 | 13101 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 356642 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1457 |
| IRS990/PYOtherExpensesAmt | 0 | 208871 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15684 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 134683 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 30229 |
| IRS990/PYTotalExpensesAmt | 0 | 239100 |
| IRS990/PYTotalRevenueAmt | 0 | 373783 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -10320 |
| 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 | 172563 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 210655 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 145287 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 356642 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 163354 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 225178 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 124840 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1015301 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2884 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1051 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1041 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 619 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 494 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6089 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 52661 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99400 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99620 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1015301 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 145287 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 356642 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 163354 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 225178 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 124840 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1015301 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1021390 |
| 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/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 34 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 15735 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 17625 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2567 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 643 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 19 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 15278 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 15735 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1118 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 642 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 82 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 16467 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 15278 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -482 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 625 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1555777 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1555777 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 178 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3951 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4129 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PRESERVATION, PROTECTION, AND ACQUISITION OF NATURAL AREAS IMPORTANT IN MAINTAINING THE ECOLOGICAL BALANCE OF LEMON BAY AND ADJACENT WATERS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1555955 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| 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 DURING THE ANNUAL MEETING, 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 | EXECUTIVE COMMITTEE MET TO REVIEW AND DETERMINE SALARY FOR EXECUTIVE DIRECTOR. CURRENTLY, THE DIRECTORS DO NOT RECEIVE ANY COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TARPON, WILDFLOWER, OTHER PR. 113,134 0 0 BANK CHARGES 0 95 0 ADMINISTRATIVE EXPENSES GCCF 0 85 0 PAYROLL SERVICE 0 40 0 TOTAL 113,134 220 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | UNREALIZED LOSS ON VALUE OF LAND 0 ACQUIRED FOR PRESERVATION 0 |
| 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 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
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| 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 | 1836741 |
| IRS990/TotalAssetsEOYAmt | 0 | 1832792 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1836741 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1832792 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 145287 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5523 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 43488 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 127235 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 176246 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2271 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 380 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2271 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 380 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1834470 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1832412 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 13101 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 127235 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 17755 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2884 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17755 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 165926 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1836741 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1832792 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 150 S MCCALL RD STE 2 |
| IRS990/USAddress/CityNm | 0 | ENGLEWOOD |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 34223 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | LEMONBAYCONSERVANCY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | IRENE SLATTERY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | 1ST VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9414759021 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-05-12 |
| 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 | 150 S MCCALL RD STE 2 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ENGLEWOOD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34223 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA69239B421B84D03163A5F88910400924AB4ADF |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | EFB901FB628AACA80476ABE671A9D55B8496D63C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-07-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:30:09 |
| 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 | 2020-06-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALEJANDRA JUFFE |
| ReturnHeader/ReturnTs | 0 | 2020-07-15T14:30:09-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.