2025-01-14T09:09:05-06:00 2023-12-31 261472386 SCHAFER TSCHOPP WHITCOMB ET AL 541 S ORLANDO AVENUE SUITE 312 MAITLAND FL 32751 990 2023-01-01 593131709 SAVE THE MANATEE CLUB INC SAVE 4075390990 317 WEKIVA SPRINGS ROAD 100 LONGWOOD FL 32779 PATRICK ROSE EXECUTIVE DIRECTOR 4075390990 2025-01-14 1 1 THOMAS TSCHOPP P00836892 4078752760 2023 2024-10-15 13:58:12Z PATRICK ROSE 317 WEKIVA SPRINGS ROAD 100 LONGWOOD FL 32779 3806223 0 X WWW.SAVETHEMANATEE.ORG X 1992 FL MANATEE PROTECTION AND PRESERVATION. 9 8 21 2100 3007 2007 4561479 2741265 0 0 138273 315970 65628 47198 4765380 3104433 97232 116343 0 0 819137 882241 0 0 165986 1107568 1092573 2023937 2091157 2741443 1013276 12888459 14273243 240831 149753 12647628 14123490 MANATEE PROTECTION AND PRESERVATION. 0 0 411875 116343 EDUCATION AND OUTREACH: WORK TO EDUCATE THE GENERAL PUBLIC, SPECIAL INTEREST GROUPS, AND STUDENTS THROUGH A VARIETY OF PROGRAMS AND MATERIALS DESIGNED TO PROVIDE INFORMATION ON MANATEES AND THEIR HABITAT. 468029 MEMBERSHIP SERVICES: PROVIDES THE COMMITTED CONSTITUENCY FOR THE MEMBERSHIP BASE NEEDED BY THE ORGANIZATION TO ACHIEVE ITS MANATEE AND MANATEE HABITAT PROTECTION AND PRESERVATION OBJECTIVES. 801432 CONSERVATION: ACQUISITION OF DATA, INCLUDING SPONSORING RESEARCH UPON WHICH TO BASE POLICIES AND DECISIONS OF THE ORGANIZATION AND OTHER ENTITIES, INCLUDING VARIOUS LEVELS OF GOVERNMENT. 1681336 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 21 1 1 1 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AK AL AR CA CO CT FL GA HI IL KS KY MS MD ME MI MN MO NC ND NH NJ NM NY OH OK OR PA RI SC TN UT VA WA WI WV X X X PATRICK ROSE 4075390990 317 WEKIVA SPRINGS ROAD SUITE 100 LONGWOOD FL 32779 DAN B HENDRICKSON CO-CHAIR 1.00 X X 0 0 0 DR DARYL P DOMNING SECRETARY 1.00 X X 0 0 0 PATRICK ROSE ASST. SECRETARY / EXEC. DI 60.00 X X 120000 0 18297 DR ROGER L REEP TREASURER 3.00 X X 0 0 0 DR JOSEPH SIRY ASSISTANT TREASURER 1.00 X X 0 0 0 DR JEFF SHARKEY BOARD MEMBER 1.00 X 0 0 0 MATT CLEMONS BOARD MEMBER 1.00 X 0 0 0 JAKE MARFISE BOARD MEMBER 1.00 X 0 0 0 JANE PROVANCHA BOARD MEMBER 1.00 X 0 0 0 120000 0 18297 1 0 0 0 0 495431 2245834 27018 2741265 377858 377858 66074 63067 3007 3007 3007 518451 580339 -61888 -61888 -61888 80167 58384 21783 21783 OTHER INCOME 22408 22408 22408 3104433 44191 3007 315970 85266 85266 31077 31077 120000 92859 16399 10742 618314 478464 84495 55355 31200 23392 5342 2466 59458 43206 10561 5691 53269 38709 9462 5098 18060 18060 21031 17696 1479 1856 148000 115653 6859 25488 10459 8873 1216 370 31 31 16699 14776 1283 640 15754 12378 1762 1614 DIRECT PROGRAM EXPENSES 439431 399107 24500 15824 PRINTING, POSTAGE AND S 350411 309371 1987 39053 SUBSCRIPTION AND COMPUT 72697 10509 60399 1789 2091157 1681336 243835 165986 4861564 668048 9970 9225 45307 66166 32460 123853 1875314 153432 15225 1721882 7823823 11546910 100110 137159 12888459 14273243 205581 107472 35250 42281 240831 149753 X 10700852 12041023 1946776 2082467 12647628 14123490 12888459 14273243 1013276 462586 0 X 0 1 X 1 0 X 1307043 1387160 2970328 3123714 2741265 11529510 1307043 1387160 2970328 3123714 2741265 11529510 61415 11468095 45569 13042 156992 143414 443932 802949 62271 85948 88758 65628 44191 346796 12679255 0.90450 0.92630 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 62,271. 2020 AMOUNT: $ 85,948. 2021 AMOUNT: $ 88,758. 2022 AMOUNT: $ 65,628. 2023 AMOUNT: $ 44,191. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 1 9000 0 0 1 9000 0 0 18000 0 PART II-B LINES 1D AND 1G SAVE THE MANATEE CLUB'S LOBBYING ACTIVITIES FOCUS ON ADVOCATING FOR MANATEE CONSERVATION THROUGH LEGISLATIVE EFFORTS, PUBLIC EDUCATION, AND AGENCY ENGAGEMENT. THE ORGANIZATION SUPPORTS OR OPPOSES LEGISLATION, SUBMITS PUBLIC COMMENTS ON REGULATIONS, AND MOBILIZES PUBLIC ACTION TO INFLUENCE POLICIES THAT PROTECT MANATEES AND THEIR HABITATS. 1165197 41219 65955 1140461 202363 1000000 8334 45500 1165197 202363 202363 202363 202363 202363 202363 0.00000 1.00000 0.00000 0 0 1740789 29408 1711381 111468 107884 3584 23057 16140 6917 1721882 OPERATING LEASE LIABILITIES 32838 TENANT DEPOSITS 9443 42281 X 4019611 462586 394208 58384 915178 3104433 0 3104433 2543749 394208 58384 452592 2091157 0 2091157 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PRESCRIBE REQUIREMENTS FOR THE RECOGNITION OF INCOME TAXES IN FINANCIAL STATEMENTS, AND THE AMOUNTS RECOGNIZED ARE AFFECTED BY INCOME TAX POSITIONS TAKEN BY THE ORGANIZATION IN ITS TAX RETURNS. THE ORGANIZATION'S STATUS AS AN EXEMPT ORGANIZATION IS DEFINED AS AN INCOME TAX POSITION UNDER THESE REQUIREMENTS. WHILE MANAGEMENT BELIEVES IT HAS COMPLIED WITH THE INTERNAL REVENUE CODE, THE SUSTAINABILITY OF SOME INCOME TAX POSITIONS TAKEN BY THE ORGANIZATION IN ITS TAX RETURNS MAY BE UNCERTAIN. THERE ARE MINIMUM THRESHOLDS OF LIKELIHOOD THAT UNCERTAIN TAX POSITIONS ARE REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. MANAGEMENT DOES NOT BELIEVE THAT THE ORGANIZATION HAS ANY MATERIAL UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES 0 VENEZUELA / PUERTO RICO FUNDS TO SUPPORT VISITING RESEARCHER TRAVELING TO ZOO IN VENEZUELA TO PROVIDE TRAINING 3000 CAMEROON FUND MATCH TO SUPPORT PURCHASE OF A TRUCK 15000 BELIZE SUPPORT FOR WILDTRACKS MANATEE REHAB PROGRAM 9577 MEXICO FUNDS TO HELP WITH CARE OF MANATEE IN NEED - POMPEYO 3500 0 0 0 0 0 0 31077 0 31077 VENEZUELA / PUERTO RICO FUNDS TO SUPPORT VISITING RESEARCHER TRAVELING TO ZOO IN VENEZUELA TO PROVIDE TRAINING 3000 WIRE 0 BOOK CAMEROON FUND MATCH TO SUPPORT PURCHASE OF A TRUCK 15000 WIRE 0 BOOK BELIZE SUPPORT FOR WILDTRACKS MANATEE REHAB PROGRAM 0 9577 ITEMS PURCHASED FROM AMAZON SHIPPED TO BELIZE MEXICO FUNDS TO HELP WITH CARE OF MANATEE IN NEED - POMPEYO 3500 WIRE 0 BOOK 0 0 0 0 0 0 1 FLORIDA INTERNATIONAL UNIVERSITY 11200 SW 8TH STREET MIAMI FL 33199 650177616 68305 0 BOOK AQUATIC VEGETATION AND MANATEE NUTRITION RESEARCH. AERIAL LOGISTICS LLC 3131 FLIGHTLINE DRIVE HANGER 7 LAKELAND FL 33811 833445687 6000 0 BOOK SUPPORT MULTIPLE PARTNERS' FIXED-WING AERIAL SURVEILLANCE PROJECT FOR DECEMBER MANATEE HEALTH ASSESSMENTS. X 1 27018 FMV AT DATE OF CONTRIB 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 BEFORE IT IS SIGNED AND SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE DIRECTOR MONITORS THE CONFLICT OF INTERST POLICY. PERSONS COVERED UNDER THE POLICY ARE THE GOVERNING BOARD. THE GOVERNING BOARD DEALS WITH CONFLICTS OF INTEREST WHEN DISCOVERED. PERSONS WITH A CONFLICT ARE PROHIBITED FROM VOTING OR ACTIONS ARE SUBJECT TO VOID IN ACCORDANCE WITH THE BYLAWS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR IN ACCORDANCE WITH REASONABLE COMPENSATION STANDARDS SET FORTH BY THE IRS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AND FORM 990 AVAILABLE ON ITS WEBSITE AND UPON REQUEST TO THE PUBLIC.