Environmental Learning Center Foundation Inc
- Assets
- $5.2m
- Revenue
- $237.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Vero Beach, FL
- Founding
- 02/1996
- Data as of
- 06/2021
- EIN
- 65-0613037
Organization Overview
Environmental Learning Center Foundation Inc is located in Vero Beach, FL. The organization was established in 1996. According to its NTEE Classification (C11) the organization is classified as: Single Organization Support, 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. Environmental Learning Center Foundation Inc 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 06/2021, Environmental Learning Center Foundation Inc generated $237.3k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $173.4k during the year ending 06/2021. 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
TO SUPPORT THE PURPOSES SET FORTH IN THE ARTICLES OF INCORPORATION AND BYLAWS OF THE ENVIRONMENTAL LEARNING CENTER, INC. TO OVERSEE INVESTMENTS OF ENDOWMENT AND TO MAKE AT LEAST QUARTERLY DISTRIBUTIONS TO THE ENVIRONMENTAL LEARNING CENTER, INC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ENVIRONMENTAL LEARNING CENTER, INC'S (EIN 65-0064129) PURPOSE IS TO EDUCATE, INSPIRE AND EMPOWER ALL PEOPLE, INCLUDING THOSE WITH MINIMAL ACCESS TO NATURE, TO BE ACTIVE STEWARDS OF THE ENVIRONMENT AND THEIR OWN WELL-BEING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Todd W Fennell Chairman | OfficerTrustee | 1 | $0 |
Jim Sourbeer Secretary | OfficerTrustee | 0.5 | $0 |
Alice Cole Vice Chairma | OfficerTrustee | 0.5 | $0 |
John Daniels Treasurer | OfficerTrustee | 0.5 | $0 |
Barb Schlitt Ford Director | Trustee | 40 | $0 |
Donald E Barr Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,296 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,296 |
| Total Program Service Revenue | $0 |
| Investment income | $42,967 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $183,991 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $237,254 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,862 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $150,000 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $6,490 |
| All other expenses | $0 |
| Total functional expenses | $173,352 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,065 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $5,210,114 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,216,179 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $472,129 |
| Total liabilities | $472,129 |
| Net assets without donor restrictions | $1,770,902 |
| Net assets with donor restrictions | $2,973,148 |
| 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 | $5,216,179 |
Endowment Analysis
| Beg. Balance | $3,005,335 |
| Earnings | $1,891,771 |
| Other Expense | $163,056 |
| Ending Balance | $4,734,050 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
African Community And Conservation Foundation Inc Palm Beach, FL | $736,890 | $5,137,031 |
Tall Timbers Foundation Inc Tallahassee, FL | $42,561,841 | $4,468,604 |
Birmingham Botanical Society Inc Birmingham, AL | $25,181,384 | $2,808,388 |
Patch Of Heaven Sanctuary Inc Miami, FL | $1,426,299 | $2,084,650 |
Captain Planet Foundation Inc Atlanta, GA | $680,888 | $2,286,899 |
Friends Of The Mounts Botanical Garden Inc West Palm Beach, FL | $1,022,656 | $1,743,029 |
Friends Of Huntsville Parks And Recreation Huntsville, AL | $50,605 | $1,621,669 |
Florida Botanical Gardens Foundation Inc Largo, FL | $1,671,232 | $1,004,261 |
Riverwalk Fort Lauderdale Inc Fort Lauderdale, FL | $412,188 | $501,771 |
Friends Of Rookery Bay Naples, FL | $701,665 | $545,416 |
Friends Of Sandoway House Nature Center Inc Delray Beach, FL | $884,330 | $497,341 |
Diane And Tram Sessions Foundation Birmingham, AL | $6,942,455 | $768,584 |