Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
990 • Fiscal year 2023 • EIN 59-6510980
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Down$2,617,187
Down $1,435 (-0.1%) from 2022
Net Assets
Up$2,615,890
Up $72,268 (+2.8%) from 2022
Liabilities
Down$1,297
Down $73,703 (-98%) from 2022
Revenue
Down$234,020
Down $167,815 (-42%) from 2022
Expenses
Up$178,793
Up $67,806 (+61%) from 2022
Net Income
Down$55,227
Down $235,621 (-81%) from 2022
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 | $1,968,683 | $1,966,650 | ▼ $2,033 |
| Savings and Temporary Cash Investments | $407,075 | $349,396 | ▼ $57,679 |
| Investments in Publicly Traded Securities | $155,560 | $240,808 | ▲ $85,248 |
| Prepaid Expenses and Deferred Charges | $60,000 | $40,000 | ▼ $20,000 |
| Cash and Non-Interest-Bearing Accounts | $27,304 | $20,333 | ▼ $6,971 |
| Total Assets | $2,618,622 | $2,617,187 | ▼ $1,435 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $75,000 | $1,297 | ▼ $73,703 |
| Total Liabilities | $75,000 | $1,297 | ▼ $73,703 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,953,182 | $1,953,182 | → $0 |
| Net Assets Without Donor Restrictions | $590,440 | $662,708 | ▲ $72,268 |
| Total Net Assets Fund Balance | $2,543,622 | $2,615,890 | ▲ $72,268 |
| Total Liabilities and Net Assets / Fund Balance | $2,618,622 | $2,617,187 | ▼ $1,435 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,953,182 | - | $1,953,182 |
| Name | Title |
|---|---|
| James Cooper | President |
| Buffy Crampton | Director |
| Eva Furner | Director |
| Irene Slattery | 1st Vice Pre |
| John Mccurley | 2nd Vice Pre |
| Malcolm Collingwood | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $119,494 |
| Salaries, Compensation, and Employee Benefits | $59,299 |
| Total Fundraising Expense | $17,038 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $67,802 | $5,588 | $5,178 | $78,568 |
| Other Salaries and Wages | $29,281 | $9,761 | $9,761 | $48,803 |
| Occupancy | - | $20,000 | - | $20,000 |
| Payroll Taxes | $6,298 | $2,099 | $2,099 | $10,496 |
| Insurance | $10,050 | - | - | $10,050 |
| Office Expenses | $7,743 | - | - | $7,743 |
| Depreciation Depletion | $2,033 | - | - | $2,033 |
| Fees for Services Accounting | - | $1,100 | - | $1,100 |
| Total Functional Expenses | $123,207 | $38,548 | $17,038 | $178,793 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $1,733 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Hosman Family Foundation | Contributor | Rent Expense | No | $20,000 |
“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. 52,974 0 0 bank charges 0 719 0 administrative expenses gccf 0 926 0 payroll service 0 581 0 outreach & funraising 0 0 5,178 property tax expenses 9,047 0 0 supplies 2,316 0 0 membership fees 337 0 0 s.t.e.m. & educational expens 1,000 0 0 reconciliation discrepancies 0 3,362 0 board volunteer expense 85 0 0 lemon bay watch 2,043 0 0 total 67,802 5,588 5,178”
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 | 75000 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1297 |
| 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 | 176393 |
| 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 | 27304 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 20333 |
| 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 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 221428 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14325 |
| IRS990/CYOtherExpensesAmt | 0 | 119494 |
| IRS990/CYOtherRevenueAmt | 0 | -1733 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 55227 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 59299 |
| IRS990/CYTotalExpensesAmt | 0 | 178793 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17038 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 234020 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2033 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2033 |
| 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 | 1953182 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 65759 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1100 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5178 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5588 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 67802 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 78568 |
| 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 | MALCOLM COLLINGWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BUFFY CRAMPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EVA FURNER |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| 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/FundraisingDirectExpensesAmt | 0 | 1733 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 4664 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4664 |
| IRS990/GrossReceiptsAmt | 0 | 235753 |
| 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/InsuranceGrp/ProgramServicesAmt | 0 | 10050 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10050 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9661 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9661 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 155560 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 240808 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10986 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1968683 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1966650 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1977636 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 45035 |
| 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 | 2543622 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2615890 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4664 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4664 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1733 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 17041 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 590440 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 662708 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20000 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7743 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7743 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9761 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9761 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 29281 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 48803 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2099 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2099 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6298 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10496 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 60000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 40000 |
| IRS990/PrincipalOfficerNm | 0 | JAMES COOPER |
| 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/ExpenseAmt | 0 | 4114 |
| 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 | 2043 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SUPPORT THE PURCHASE OF LAND FOR CONSERVATION AND PRESERVATION |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 51291 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 401939 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -104 |
| IRS990/PYOtherExpensesAmt | 0 | 88381 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 290848 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 22606 |
| IRS990/PYTotalExpensesAmt | 0 | 110987 |
| IRS990/PYTotalRevenueAmt | 0 | 401835 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 55227 |
| 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 | 407075 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 349396 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 221428 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 401939 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 505955 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 354932 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 145287 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1629541 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 9661 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1451 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 538 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1436 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2884 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 15970 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 43097 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99030 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99580 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1629541 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 221428 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 401939 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 505955 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 354932 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 145287 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1629541 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1645511 |
| 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/LandGrp/BookValueAmt | 0 | 1953182 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1953182 |
| IRS990ScheduleD/PreservationOpenSpaceInd | 0 | X |
| IRS990ScheduleD/ProtectionNaturalHabitatInd | 0 | X |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/StatesEasementsHeldCnt | 0 | 1 |
| IRS990ScheduleD/TotalAcreageCnt | 0 | 60.00 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1953182 |
| 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 | 20000 |
| 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. 52,974 0 0 BANK CHARGES 0 719 0 ADMINISTRATIVE EXPENSES GCCF 0 926 0 PAYROLL SERVICE 0 581 0 OUTREACH & FUNRAISING 0 0 5,178 PROPERTY TAX EXPENSES 9,047 0 0 SUPPLIES 2,316 0 0 MEMBERSHIP FEES 337 0 0 S.T.E.M. & EDUCATIONAL EXPENS 1,000 0 0 RECONCILIATION DISCREPANCIES 0 3,362 0 BOARD VOLUNTEER EXPENSE 85 0 0 LEMON BAY WATCH 2,043 0 0 TOTAL 67,802 5,588 5,178 |
| 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 |
| IRS990/SchoolOperatingInd | 0 | false |
| 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 | 2618622 |
| IRS990/TotalAssetsEOYAmt | 0 | 2617187 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2618622 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2617187 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 221428 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 17038 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 38548 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 123207 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 178793 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 75000 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1297 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 75000 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1297 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2543622 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2615890 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 51291 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 123207 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 9661 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4664 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 234020 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2618622 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2617187 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1765 MANOR ROAD UNIT A |
| IRS990/USAddress/AddressLine2Txt | 0 | UNIT A |
| 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 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MALCOLM COLLINGWOOD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9414759021 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-05-08 |
| 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 | 1765 MANOR ROAD UNIT A |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ENGLEWOOD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34223 |
| 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 | 2024-06-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALEJANDRA JUFFE |
| ReturnHeader/ReturnTs | 0 | 2024-07-15T13:10:31-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MALCOLM |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | COLLINGWOOD WINDWARD |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.