2026-02-10T16:34:16-05:00 2025-06-30 993868472 MKA ADVISORY LLC 501 S NEW YORK AVE STE 100 WINTER PARK FL 327894241 990 2024-07-01 650064129 ENVIRONMENTAL LEARNING CENTER INC ENVI 7725895050 255 LIVE OAK DRIVE VERO BEACH FL 32963 RICHARD BRENNAN CHAIR 7725895050 2026-02-10 true true W ED MOSS JR P00531414 4076445811 2026-02-10 2024 2025-03-06 01:10:19Z RICHARD BRENNAN 1968993 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 13 13 37 112 0 941946 1020513 333632 411471 -47158 281302 426757 1556880 1811583 0 0 1124339 1081923 0 186721 568887 537170 1693226 1619093 -136346 192490 5317544 5225125 327351 72442 4990193 5152683 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 1303610 AT THE ENVIRONMENTAL LEARNING CENTER (ELC), WE BELIEVE EVERY CHILD DESERVES THE CHANCE TO CONNECT WITH NATURE. OUR MISSION IS TO EDUCATE, INSPIRE, AND EMPOWER PEOPLE OF ALL AGES TO BECOME ACTIVE STEWARDS OF THE ENVIRONMENT AND THEIR OWN WELL-BEING. SERVING AS A COMMUNITY ANCHOR, THE ELC INVITES RESIDENTS AND VISITORS TO EXPLORE FLORIDA'S NATURAL BEAUTY THROUGH GUIDED WALKS, ART EXHIBITS, LECTURES, WELLNESS CLASSES, VOLUNTEER OPPORTUNITIES, AND COMMUNITY FESTIVALS, BRINGING PEOPLE TOGETHER IN MEANINGFUL AND LASTING WAYS. 1303610 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 12 0 37 true false false false false false true true false false false false false false false false X 13 13 false false true 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 6.00 X X 0 0 0 GERALD STORCH VICE CHAIR 6.00 X X 0 0 0 DAVID GRIFFIS SECRETARY 6.00 X X 0 0 0 GREGG WECHSLER TREASURER 6.00 X X 0 0 0 JOE CHIARELLA BOARD MEMBER 6.00 X 0 0 0 CARLA FRIEDMAN BOARD MEMBER 6.00 X 0 0 0 NANCY GOTFREDSON BOARD MEMBER 6.00 X 0 0 0 TARIK KAWI BOARD MEMBER 6.00 X 0 0 0 CAROL LINCOLN BOARD MEMBER 6.00 X 0 0 0 SHIRLEY NICHOLS BOARD MEMBER 6.00 X 0 0 0 TYLER PUTTICK BOARD MEMBER 6.00 X 0 0 0 JANE SMALLEY BOARD MEMBER 6.00 X 0 0 0 TINA THOMAS BOARD MEMBER 6.00 X 0 0 0 BARBARA SCHLITT FORD EXECUTIVE DI 40.00 10.00 X 109781 0 0 109781 1 false false false 55350 175000 790163 1020513 PROGRAM REVENUE 411471 411471 411471 12454 12454 12454 12454 47158 -47158 -47158 -47158 378642 67125 311517 77244 43127 34117 34117 ADMISSION FEES 52886 52886 BUSINESS PARTNERSHIP 10000 10000 ART SALES 5783 5783 68669 1811583 479553 109781 60380 27445 21956 812605 649858 55569 107178 9763 7517 879 1367 84900 65373 7641 11886 64874 49953 5839 9082 11918 8488 1342 2088 27191 19366 3062 4763 28641 25777 1432 1432 5446 5249 165 32 24770 17641 2790 4339 37482 33734 1874 1874 22484 20236 1124 1124 186829 168147 9341 9341 66982 59006 3988 3988 PROGRAMS AND EVENTS 43722 39350 2186 2186 REPAIRS & MAINTENANCE 40033 36029 2002 2002 UTILITIES 33403 30063 1670 1670 MEMBERSHIP DUES 8269 7443 413 413 1619093 1303610 128762 186721 1230 520 164243 141065 596984 595341 18792 12021 18939 49320 75201 7171347 2806419 4477739 4364928 16007 10339 5317544 5225125 72851 63470 8972 254500 327351 72442 X 4276535 4497348 713658 655335 4990193 5152683 5317544 5225125 X 192490 -30000 X false true X true false X 1180195 2270640 1776888 941946 1020513 7190182 214415 520816 504072 709235 948480 2897018 1394610 2791456 2280960 1651181 1968993 10087200 10087200 19 18 398 435 19 18 398 435 1394629 2791474 2281358 1651181 1968993 10087635 1.00000 0.99990 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3164239 -293612 383395 3254022 3388991 24161 248913 3164239 3723095 106049 440153 3388991 4734050 -824103 186852 3723095 3005335 1891771 163056 4734050 0.36990 0.20050 0.42960 false true true 5642500 2152119 3490381 615957 520007 95950 912890 134293 778597 4364928 X 1973322 161739 161739 1811583 1811583 1721046 30000 71953 101953 1619093 1619093 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 2021 THROUGH 2025, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF JUNE 30, 2025. 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, 2025 AND 2024, 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 96,969 UNREALIZED LOSS REPORTED ON ELC FDN EIN: 65-0613037 196,643 ELIMINATIONS -175,000 COGS NETTED WITH REVENUE 43,127 SCHEDULE D, PAGE 4, PART XII, LINE 2D EIN:65-0613037 203,826 ELIMINATIONS -175,000 COGS NETTED WITH REVENUE 43,127 GALA 378642 378642 67125 378642 378642 67125 67125 311517 FORM 990, PAGE 6, PART VI, LINE 4 SAFETY PROCEDURES WERE ADDED PER WORKERS COMPENSATION. 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 89,785 ADJUSTMENTS -89,785 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