Environmental Learning Center Foundation Inc.
990 • Fiscal year 2011 • EIN 65-0613037
Scores are not available for this record yet.
Assets
Flat$2,288,564
Flat from 2011
Net Assets
Flat$1,762,511
Flat from 2011
Liabilities
Flat$526,053
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$105,165
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- Mar 27, 2012
- Return Version
- 2010v3.4
- Gross Receipts
- $513,399
Mission
The mission of the environmental learning center foundation is to educate, inspire and empower all people to be active stewards of the environment and their own well-being.
Filer
- EIN
- 65-0613037
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ENDOWMENT FUNDS ARE INTENDED TO SUPPORT THE PURPOSES AND MISSION OF THE ENVIRONMENTAL LEARNING CENTER, INC., AN AFFILIATED ORGANIZATION. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | THE ORGANIZATIONS ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE NOT PRIVATE FOUNDATIONS. THE ORGANIZATIONS INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATIONS OPEN AUDIT PERIODS ARE 2008-2011. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | REVENUE REPORTED ON SUPPORTING ORGANIZATION'S 990 687,414. EXPENSES NETTED WITH REVENUE -165. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | EXPENSES REPORTED ON SUPPORTING ORGANIZATION'S 990: 798,877. EXPENSES NETTED WITH REVENUE -165. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 4 | PAYMENTS TO AFFILIATES 105,000. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | COMPLIANCE IS DISCUSSED AT THE BOARD OF DIRECTORS' MEETINGS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | UPON REQUEST, THE ORGANIZATION WILL RELEASE THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NET UNREALIZED GAINS ON INVESTMENTS: 198,720. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE FOUNDATION'S TREASURER AND FINANCE COMMITTEE IS INVOLVED IN THE OVERSIGHT OF THE AUDIT AND THE AUDITOR AND REVIEWS ALL REPORTS PRIOR TO ISSUANCE. |
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| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | FL |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | FL |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 1 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 255 LIVE OAK DRIVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | VERO BEACH |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 32963 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | HOLLY DILL |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7725895050 |
| IRS990/TotalAssets/BOY | 0 | 1864612 |
| IRS990/TotalAssetsBOY | 0 | 1864612 |
| IRS990/TotalAssets/EOY | 0 | 2288564 |
| IRS990/TotalAssetsEOY | 0 | 2288564 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 52026 |
| IRS990/TotalExpensesCurrentYear | 0 | 105165 |
| IRS990/TotalExpensesPriorYear | 0 | 134431 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 165 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 105000 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 105165 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 326053 |
| IRS990/TotalLiabilitiesBOY | 0 | 326053 |
| IRS990/TotalLiabilities/EOY | 0 | 526053 |
| IRS990/TotalLiabilitiesEOY | 0 | 526053 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1864612 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2288564 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 12 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1538559 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1762511 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 105000 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 130397 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 78371 |
| IRS990/TotalRevenuePriorYear | 0 | 40616 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 130397 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 742802 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 831285 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.DISCOVERELC.ORG |
| IRS990/WhistleblowerPolicy | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,288,564
- Liabilities
- $526,053
- Net assets
- $1,762,511
- Revenue
- -
- Expenses
- $105,165
- Net income
- -