2024-09-05T17:56:12-04:00 2023-09-30 650688598 TURNER & ASSOCIATES LLP 200 SOUTH BISCAYNE BLVD SUITE 177 MIAMI FL 33131 990 2022-10-01 650121026 THE DEERING ESTATE FOUNDATION INC DEER 3052351668 16701 SW 72ND AVENUE MIAMI FL 33157 NINA ZANELLA EXECUTIVE DIRECTOR 3052351668 2024-08-15 true false STEPHEN C ENRIQUEZ P01385677 3053770777 2024-08-29 2022 2024-08-08 14:25:15Z NINA ZANELLA 19634 SW 128TH COURT MIAMI FL 33177 1281205 false X WWW.DEERINGESTATE.ORG X 1989 FL TO PROVIDE RESOURCES AND ASSISTANCE FOR THE ENHANCEMENT & EXPANSION OF THE EDUCATIONAL, ENVIRONMENTAL, HISTORICAL, CULTURAL, ARCHAEOLOGICAL, SCIENTIFIC, PARK AND REC FACILITIES, PROGRAMS AND OTHER SERVICES OFFERED AT, THROUGH, OR IN CONJUCTION WITH THE DEERING ESTATE AT CUTLER, A 450 ACRE HISTORICAL PRESERVE LOCATED IN SOUTH FLORIDA ON BISCAYNE BAY. 40 25 5 525 0 638056 724677 0 86917 62142 252306 61814 977279 848633 313368 378454 0 309415 335442 0 91855 205895 209861 828678 923757 148601 -75124 7602558 7592604 283782 153754 7318776 7438850 X TO PROVIDE RESOURCES AND ASSISTANCE FOR THE ENHANCEMENT & EXPANSION OF THE EDUCATIONAL, ENVIRONMENTAL, HISTORICAL, CULTURAL, ARCHAEOLOGICAL, SCIENTIFIC, PARK AND REC FACILITIES, PROGRAMS AND OTHER SERVICES OFFERED AT, THROUGH, OR IN CONJUCTION WITH THE DEERING ESTATE AT CUTLER, A 450 ACRE HISTORICAL PRESERVE LOCATED IN SOUTH FLORIDA ON BISCAYNE BAY. false false 575411 308958 1. HISTORIC PRESERVATION: PROJECT SUPPORT FOR HISTORIC ROOF AND SOFFET REPAIRS ON ONE OF THE HISTORIC BUILDINGS LOCATED ON THE DEERING ESTATE - THE STONE HOUSE. THREE ART PIECES WERE PROCURED AS PART OF THE HISTORIC DEERING COLLECTION. THE "FIGHT INTO EGYPT" THREE PANELED STAINED GLASS PART OF THE CHARLES DEERING COLLECTION WAS RESTORED AND IS NOW PART OF THE MUSEUM AND IS DISPLAYED IN THE STONE HOUSE. A NUMBER OF FURNISHINGS AND COLLECTION PROJECTS WERE ALSO UNDERTAKEN. A CLIMATE CONTROLLED STORAGE IS MAINTAINED TO HOUSE HISTORIC COLLECTION PIECES OFF-SITE, AND ADDITIONALLY, SPECIAL ART AND COLLECTIONS INSURANCE IS PROVIDED. 14098 7570 2. PROGRAM DEVELOPMENT SUPPORT: FUNDS WERE UTILIZED IN THE CREATION AND IMPLEMENTATION OF FIELD STUDY CURRICULA INCLUDING A PROVISION FOR PROGRAM SUPPLIES AND EQUIPMENT FOCUSED ON STEM AND ENVIRONMENTAL EDUCATION PROGRAMS. THIS EXPANDED THE DEERING ESTATE'S EXHIBITS, COLLECTIONS, CUTURAL ARTS PROGRAMS AND RELATED MARKETING AND PROMOTION, FUNDING FOR SPECIAL MARKETING AND ADVERTISING INITIATIVES AND FUNDING FOR STAFF AND PROGRAM SPECIAL EVENT SUPPORT AT THE DEERING ESTATE AND THE DEERING ESTATE'S INSTITUTE FOR CONSERVATION RESEARCH AND LEARNING. 115332 61926 3. RAISING PUBLIC AWARENESS AND EDUCATING THE COMMUNITY: PUBLIC AWARENESS AND COMMUNITY AWARENESS CAMPAIGNS INCLUDING WEBSITE DEVELOPMENT AND SOCIAL MEDIA MARKETING WERE UNDERTAKEN. DEVELOPMENT OF VIRTUAL PLATFORM PROGRAMS. DOCUMENTARY FILM ON "THE LAND - THE CHARLES DEEERING ESTATE" WAS TRANSLATED AND IS OFFERED IN SPANISH IN ORDER TO ENGAGE COMMUNITY MEMBERS AND VOLUNTEERS. 704841 true true false true false false true true false true true false false false true true true false false false false false false false true false false true false false false false false false false false false false false false false false false true false false false true 63 0 true 5 true false false false false false false false false X 40 25 false false false false false false false true true false false true true true true true true true true false FL X X BOB RYAN 3052351668 16701 SW 72ND AVENUE MIAMI FL 33157 CAROLE WRIGHT PRESIDENT 1.00 X X 0 0 0 JOHN ANZIVINO VICE PRESIDE 1.00 X X 0 0 0 MATIAS PEREZ TREASURER 1.00 X X 0 0 0 SUZANNE GOTTLIEB CALLEJA SECRETARY 1.00 X X 0 0 0 NINA ZANELLA EXECUTIVE DI 1.00 X X 110000 0 0 ELIZABETH BATTAGLIA 100 LADIES O 1.00 X X 0 0 0 MICHAEL JAMES ANDERSON DIRECTOR 1.00 X 0 0 0 CYNTHIA BEAMISH DIRECTOR 1.00 X 0 0 0 C MICHAEL CORNELY DIRECTOR 1.00 X 0 0 0 NANCY ENGLAND DIRECTOR 1.00 X 0 0 0 PETER ENGLAND DIRECTOR 1.00 X 0 0 0 JAMES COLBY GRATTON DIRECTOR 1.00 X 0 0 0 ERIC T HAAS DIRECTOR 1.00 X 0 0 0 COL BRODES HARTLEY JR DIRECTOR 1.00 X 0 0 0 TIMOTHY KLAUDA DIRECTOR 1.00 X 0 0 0 BECKY ROPER MATKOV DIRECTOR 1.00 X 0 0 0 DAVID MCDONALD DIRECTOR 1.00 X 0 0 0 JERRY MORALE DIRECTOR 1.00 X 0 0 0 BETH PERSON DIRECTOR 1.00 X 0 0 0 RAVI S RAMJIT JR DIRECTOR 1.00 X 0 0 0 COURTNEY REEDER DIRECTOR 1.00 X 0 0 0 JERROD SHARP DIRECTOR 1.00 X 0 0 0 ASHLEY SODERMAN DIRECTOR 1.00 X 0 0 0 JEFFREY FLANAGAN DIRECTOR 1.00 X 0 0 0 DOREEN FURNARI DIRECTOR 1.00 X 0 0 0 RAUL GARCIA DIRECTOR 1.00 X 0 0 0 DAVID SANTIAGO DIRECTOR 1.00 X 0 0 0 ALEKSEY SHTIVELMAN DIRECTOR 1.00 X 0 0 0 WALTER EVANSON DIRECTOR 1.00 X 0 0 0 VANCE ALOUPIS DIRECTOR 1.00 X 0 0 0 WALTER FLORES TRUSTEE 1.00 X 0 0 0 LYNN FRENCH TRUSTEE 1.00 X 0 0 0 JAMES HARRIS TRUSTEE 1.00 X 0 0 0 BARRY JOHNSON TRUSTEE 1.00 X 0 0 0 SANDY MCCARTHY TRUSTEE 1.00 X 0 0 0 DAVID A MARLEY JR TRUSTEE 1.00 X 0 0 0 BETTY NOE TRUSTEE 1.00 X 0 0 0 AUDREY ROSS TRUSTEE 1.00 X 0 0 0 SCOTT SILVER TRUSTEE 1.00 X 0 0 0 DAVID TURNER TRUSTEE 1.00 X 0 0 0 110000 1 false false false 197646 35796 229513 261722 724677 62142 62142 490775 35796 432572 58203 58203 OTHER INCOME 3611 3611 3611 848633 3611 120345 378454 378454 110000 55000 27500 27500 168275 84137 42069 42069 35791 17895 8948 8948 21376 10688 5344 5344 16899 8449 4225 4225 40169 40169 14885 14885 4586 2293 2293 21971 14647 7324 18656 18656 70683 70683 6295 6295 PAYROLL & PROCESSING FEES 15080 7541 3770 3769 BUSINESS LICENSES 637 637 923757 704841 127061 91855 340017 168533 501369 394952 23086 24313 13254 14628 5136779 473943 4738736 4662836 1850267 2185362 135829 141980 7602558 7592604 29878 29724 253904 121551 2479 283782 153754 X 2649923 1929569 4668853 5509281 7318776 7438850 7602558 7592604 -75124 195198 X false true X true false X 677409 654386 783370 638056 724677 3477898 677409 654386 783370 638056 724677 3477898 857557 2620341 63551 55065 40402 86917 62142 308077 47935 14328 15061 205126 490775 773225 4559200 124384 0.57470 0.73140 X PART II, LINE 10 282,450 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 40169 40169 false SCHEDULE C, PART II-B, LINE 1 AMOUNTS WERE PAID TO LOCAL LAW FIRM FOR ASSISTANCE IN THE ADVANCEMENT OF THE ORGANIZATION'S PROGRAM PURPOSE. X X X 1 7.16 1 true 141980 X false 992213 -200000 50000 742213 1272581 -222320 58048 992213 1235242 246858 209519 1272581 1351285 -116043 1235242 1323421 27864 1351285 1.00000 false false 2800000 2800000 2289535 427814 1861721 47244 46129 1115 4662836 CREDIT CARDS 2479 2479 X 1043831 195198 195198 848633 848633 923757 923757 923757 SCHEDULE D, PAGE 1, PART II, LINE 5 THE ORGANIZATION HAS A WRITTEN POLICY REGARDING THE CONSERVATION EASEMENTS IT HOLDS. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740 "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES". ASC NO 740 REQUIRES THAT THE IMPACT OF TAX POSITIONS BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE THAN LIKELY NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION IS MADE FOR INCOME TAXES IN THE FINANCIAL STATEMENTS. AS OF 9/30/23, THERE WERE NO UNCERTAIN TAX POSITIONS. MISTLETOE 526571 35796 490775 432572 526571 35796 490775 432572 432572 58203 false DEERING ESTATE AT CUTLER 16701 SW 72ND AVENUE MIAMI FL 33157 566000573 501C3 378454 BOOK GENERAL FUNDS 1 SCHEDULE I, PAGE 1, PART I, LINE 2 PURCHASES BASED ON THE DEERING ESTATE AT CUTLER'S NEEDS ARE MADE DIRECTLY BY THE DEERING ESTATE FOUNDATION. THE ONLY TIME CASH IS PROVIDED IS TO SUPPORT ACTUAL TUITION FEES PROGRAMS. AN ACTUAL INVOICE IS MADE OUT TO THE DEERING ESTATE FOUNDATION BY THE DEERING ESTATE AT CUTLER FOR ACTUAL TUITION COSTS BASED ON NUMBER OF PARTICIPANTS AT THE CONCLUSION OF THE PROGRAM PERIOD. FORM 990 - ORGANIZATION'S MISSION TO PROVIDE RESOURCES AND ASSISTANCE FOR THE ENHANCEMENT & EXPANSION OF THE EDUCATIONAL, ENVIRONMENTAL, HISTORICAL, CULTURAL, ARCHAEOLOGICAL, SCIENTIFIC, PARK AND REC FACILITIES, PROGRAMS AND OTHER SERVICES OFFERED AT, THROUGH, OR IN CONJUCTION WITH THE DEERING ESTATE AT CUTLER, A 450 ACRE HISTORICAL PRESERVE LOCATED IN SOUTH FLORIDA ON BISCAYNE BAY. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS CIRCULATED AMONG MEMBERS OF THE ORGANIZATION'S FINANCE COMMITTEE FOR REVIEW, COMMENT AND APPROVAL PRIOR TO SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 12C CURRENT POLICIES DO NOT PRECLUDE OFFICERS, DIRECTORS, TRUSTEES AND EMPLOYEES FROM DOING BUSINESS WITH EACH OTHER. TO THE EXTENT THAT ANY SUCH BUSINESS DAELINGS MAY PRESENT A CONFLICT OF INTEREST, THEY ARE REQUIRED TO DISCLOSE SAME IN THE CONFLICT OF INTEREST POLICY STATEMENT, WHICH IS REQUIRED TO BE COMPLETED EACH YEAR AND TO FURTHER RECUSE THEMSELVES FROM VOTING ON ANY RELEVANT FOUNDATION BUSINESS MATTERS. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS ADDRESSED BY THE EXECUTIVE BOARD AND SUBJECT TO THE MAJORITY APPROVAL OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B THE REVIEW AND COMPENSATION OF OTHER OFFICERS ARE ADDRESSED BY THE EXECUTIVE BOARD AND SUBJECT TO THE MAJORITY APPROVAL BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE DEERING ESTATE AT CUTLER 16701 SW 72ND AVENUE MIAMI FL 33157 596000573 FL 501C3 6 N/A false false true false false false false false false false false false true false true false false true false false