Lemon Bay Conservancy
- Assets
- $2.3m
- Revenue
- $516.3k
- Investments
- $0.0
- Employees
- 1
- Location
- Englewood, FL
- Founding
- 03/1979
- Data as of
- 12/2021
- EIN
- 59-6510980
Organization Overview
Lemon Bay Conservancy is located in Englewood, FL. The organization was established in 1979. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lemon Bay Conservancy is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Lemon Bay Conservancy generated $516.3k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 17.8% each year . All expenses for the organization totaled $193.2k during the year ending 12/2021. While expenses have increased by 10.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PRIMARY PURPOSE IS THE PRESERVATION, PROTECTION, AND ACQUISITION OF NATURAL AREAS IMPORTANT IN MAINTAINING THE ECOLOGICAL BALANCE OF LEMON BAY AND ADJACENT WATERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORT THE PURCHASE OF LAND FOR CONSERVATION AND PRESERVATION
PUBLISHED AND MAILED NEWSLETTER TO MEMBERS AND COMMUNITY WITH LOCAL EVENTS AND UPDATES ON ENVIRONMENTAL ISSUES
SUPPORT THE PURCHASE OF LAND FOR CONSERVATION AND PRESERVATION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Cooper President/tr | Officer | 4 | $0 |
Irene Slattery 1st Vice Pre | Officer | 4 | $0 |
John Mccurley 2nd Vice Pre | Officer | 4 | $0 |
Malcolm Collingwood Treasurer | Trustee | 4 | $0 |
Eva Furner Director | Trustee | 4 | $0 |
Buffy Crampton Director | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $44,505 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $28,784 |
| All other contributions, gifts, grants, and similar amounts not included above | $432,666 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $505,955 |
| Total Program Service Revenue | $0 |
| Investment income | $538 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $4,266 |
| Net Income from Fundraising Events | $5,540 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $516,299 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $21,753 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,880 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,576 |
| Fees for services: Accounting | $900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $123,967 |
| Advertising and promotion | $0 |
| Office expenses | $5,240 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $21,600 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,092 |
| Insurance | $4,231 |
| All other expenses | $0 |
| Total functional expenses | $193,239 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $85,471 |
| Savings and temporary cash investments | $146,629 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $80,000 |
| Net Land, buildings, and equipment | $1,895,715 |
| Investments—publicly traded securities | $49,699 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,257,514 |
| Accounts payable and accrued expenses | $1,642 |
| Grants payable | $0 |
| Deferred revenue | $215 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,857 |
| Net assets without donor restrictions | $377,475 |
| Net assets with donor restrictions | $1,878,182 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,257,514 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Lemon Bay Conservancy has recieved totaling $100,000.
| Awarding Organization | Amount |
|---|---|
Dale And Patsy Hosman Family Foundation Inc Englewood, FL PURPOSE: CONSERVATION OF LAND, PROTECT WATER QUALITY AND PROVIDE ENVIRONMENTAL EDUCATION. | $100,000 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Conservancy Of Southwest Florida Inc Naples, FL | $94,704,498 | $12,247,834 |
Alabama Resource Conservation And Development Council Inc Montgomery, AL | $2,356,882 | $9,016,810 |
Sunshine State One-Call Of Florida Inc Debary, FL | $11,078,282 | $8,719,222 |
Sanibel-Captiva Conservation Foundation Inc Sanibel, FL | $41,236,821 | $6,688,886 |
Coral Restoration Foundation Inc Tavernier, FL | $10,072,417 | $6,671,082 |
Florida Three Rivers Resource Conservation And Development Milton, FL | $524,956 | $2,767,721 |
Southern Conservation Trust Inc Fayetteville, GA | $28,472,286 | $75,606 |
Tampa Baywatch Inc Tierra Verde, FL | $7,135,035 | $3,077,019 |
Okefenokee Swamp Park Inc Waycross, GA | $1,326,346 | $1,814,142 |
Nokuse Education Inc Freeport, FL | $19,059,829 | $1,096,271 |
Groundwork Jacksonville Inc Jacksonville, FL | $1,550,608 | $1,461,498 |
Conservation Foundation Of The Gulf Coast Inc Osprey, FL | $34,289,392 | $2,696,865 |