2025-04-17T10:49:12-04:00 2024-06-30 993868472 MKA ADVISORY LLC 501 S NEW YORK AVE STE 100 WINTER PARK FL 327894241 990 2023-07-01 650064129 ENVIRONMENTAL LEARNING CENTER INC ENVI 7725895050 255 LIVE OAK DRIVE VERO BEACH FL 32963 RICHARD BRENNAN CHAIR 7725895050 2025-04-17 true true W ED MOSS JR P00531414 4076445811 2025-04-17 2023 2025-03-06 01:10:19Z RICHARD BRENNAN 1651181 false X WWW.DISCOVERELC.ORG X 1988 FL THE MISSION OF THE ENVIRONMENTAL LEARNING CENTER IS TO EDUCATE, INSPIRE AND EMPOWER ALL PEOPLE TO BE ACTIVE STEWARDS OF THE ENVIRONMENT AND THEIR OWN WELL-BEING 10 10 56 0 1776888 941946 325323 333632 398 0 116354 281302 2218963 1556880 0 0 1058392 1124339 0 197631 651562 568887 1709954 1693226 509009 -136346 5367840 5317544 211301 327351 5156539 4990193 THE MISSION OF THE ENVIRONMENTAL LEARNING CENTER IS TO EDUCATE, INSPIRE AND EMPOWER ALL PEOPLE TO BE ACTIVE STEWARDS OF THE ENVIRONMENT AND THEIR OWN WELL-BEING false false 1360014 CONNECT CHILDREN, ADULTS AND FAMILIES TO NATURE AND TEACH THEM ABOUT ENVIRONMENTAL STEWARDSHIP AND HUMAN HEALTH ISSUES RELATED TO NATURE CONTACT VIA SCHOOL EXCURSIONS, CAMPS, LECTURE SERIES, ADULT EDUCATION, TEACHER PROFESSIONAL DEVELOPMENT, FESTIVALS, MEMBERSHIPS, ADMISSIONS, AND NUMEROUS PARTNERSHIPS AND OTHER PROGRAMS ON OUR CAMPUS AND OFFSITE IN THE COMMUNITY. 1360014 true true false false false false false false false true true false false false false true false true false false false false false false true false false false false false false false false false false false false false false false false false false true false false false true 7 0 56 true false false false false false true true false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true false false false FL X MARCY HARRISON 7726336926 255 LIVE OAK DRIVE VERO BEACH FL 32963 RICHARD BRENNAN CHAIR 5.00 X X 0 0 0 JOHN DANIELS VICE CHAIR 2.00 X X 0 0 0 TARIK KAWI TREASURER 2.00 X X 0 0 0 TYLER PUTTICK SECRETARY 2.00 X X 0 0 0 DAVID GRIFFIS BOARD MEMBER 2.00 X 0 0 0 SHIRLEY NICHOLS BOARD MEMBER 2.00 X 0 0 0 CARLA FRIEDMAN BOARD MEMBER 2.00 X 0 0 0 CAROL LINCOLN BOARD MEMBER 2.00 X 0 0 0 MEGAN OSTEEN BOARD MEMBER 2.00 X 0 0 0 SUSAN VAN DER STRICHT BOARD MEMBER 2.00 X 0 0 0 BARBARA SCHLITT FORD EXECUTIVE DI 40.00 10.00 X 110000 0 0 110000 1 false false false 49209 175000 717737 941946 PROGRAM REVENUE 333632 333632 333632 10615 10615 10615 10615 257749 63397 194352 54018 30904 23114 23114 ADMISSION FEES 42180 42180 ART SALES 11041 11041 53221 1556880 420582 110000 60500 27500 22000 831151 664186 57204 109761 11826 9106 1064 1656 103714 79860 9334 14520 67648 52089 6088 9471 9878 6765 1218 1895 15945 10921 1967 3057 14528 13076 726 726 50151 39317 4298 6536 26658 18257 3287 5114 38096 34286 1905 1905 27701 24931 1385 1385 166042 149438 8302 8302 69948 62336 3806 3806 PROGRAMS AND EVENTS 78724 70852 3936 3936 REPAIRS & MAINTENANCE 35054 31548 1753 1753 UTILITIES 30946 27852 1547 1547 MEMBERSHIP DUES 5216 4694 261 261 1693226 1360014 135581 197631 1030 1230 300354 164243 598553 596984 13737 12021 48898 49320 7217292 2739553 4395429 4477739 9839 16007 5367840 5317544 56801 72851 154500 254500 211301 327351 X 5156539 4276535 713658 5156539 4990193 5367840 5317544 X -136346 -30000 X false true X true false X 734184 1180195 2270640 1776888 941946 6903853 243005 214415 520816 504072 709235 2191543 977189 1394610 2791456 2280960 1651181 9095396 9095396 193 19 18 398 628 193 19 18 398 628 977382 1394629 2791474 2281358 1651181 9096024 0.99990 0.99630 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3388991 24161 248913 3164239 3723095 106049 440153 3388991 4734050 -824103 186852 3723095 3005335 1891771 163056 4734050 3103033 52302 150000 3005335 0.37680 0.18140 0.44180 false true true 5776929 2110897 3666032 590429 497844 92585 849934 130812 719122 4477739 X 1388623 -168257 -168257 1556880 1556880 1779721 30000 56495 86495 1693226 1693226 SCHEDULE D, PAGE 2, PART V, LINE 4 ALL ENDOWMENT FUNDS ARE HELD AND MAINTAINED BY ENVIRONMENTAL LEARNING CENTER FOUNDATION, INC, A SUPPORTING ORGANIZATION. THE ENDOWMENT FUNDS ARE INTENDED TO SUPPORT THE PURPOSE AND MISSION OF ENVIRONMENTAL LEARNING CENTER, INC. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM SIMILAR STATE AND LOCAL TAXES. ALTHOUGH THE ORGANIZATION WAS GRANTED INCOME TAX EXEMPTION BY THE INTERNAL REVENUE SERVICE, SUCH EXEMPTION DOES NOT APPLY TO UNRELATED BUSINESS TAXABLE INCOME. SUCH INCOME, PURSUANT TO THE INTERNAL REVENUE CODE AND RELATED REGULATIONS, INCLUDES INVESTMENT INCOME. THE ORGANIZATION HAS BEEN CLASSIFIED AS NOT A PRIVATE FOUNDATION. THE ORGANIZATION ANALYZES ITS INCOME TAX FILING POSITIONS IN THE FEDERAL AND STATE JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS, AS WELL AS ALL OPEN TAX YEARS IN THESE JURISDICTIONS, TO IDENTIFY POTENTIAL UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS EVALUATED ITS INCOME TAX FILING POSITIONS FOR FISCAL YEARS 2020 THROUGH 2024, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF JUNE 30, 2024. THE ORGANIZATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE ORGANIZATIONS CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS (UTB) (E.G., TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. THE ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT JUNE 30, 2024 AND 2023, AND IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. SCHEDULE D, PAGE 4, PART XI, LINE 2D EIN: 65-0613037 141,109 UNREALIZED LOSS REPORTED ON ELC FDN EIN: 65-0613037 -165,270 ELIMINATIONS -175,000 COGS NETTED WITH REVENUE 30,904 SCHEDULE D, PAGE 4, PART XII, LINE 2D EIN:65-0613037 200,591 ELIMINATIONS -175,000 COGS NETTED WITH REVENUE 30,904 GALA 257749 257749 63397 257749 257749 63397 63397 194352 FORM 990, PAGE 6, PART VI, LINE 11B THE TREASURER AND EXECUTIVE DIRECTOR REVIEW THE FORM 990 ON BEHALF OF THE BOARD. THE FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C COMPLIANCE IS DISCUSSED AT THE BOARD OF DIRECTORS MEETINGS. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST, THE ORGANIZATION WILL RELEASE THE GOVERING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC. FORM 990, PART XI, LINE 9 ADJUSTMENTS 224,752 ADJUSTMENTS -224,752 ENVIRONMENTAL LEARNING CENTER FOUNDATION INC 255 LIVE OAK VERO BEACH FL 32963 650613037 MANAGE FUN FL 501C3 12C N/A false false false true false false false false false false false false false false false false false false false false ENVIRONMENTAL LEARNING CENTER FNDN C 175000 CASH