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Nonprofit · EIN 81-1139087

BOCILLA ISLANDS CONSERVANCY INC

Tax-exempt · PLACIDA, FL 33946

Financials

$108K$31K2023$241K$28K2024
Revenue Expenses · by fiscal year end
Financials of BOCILLA ISLANDS CONSERVANCY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$240,779$27,777$213,002$976,746$84,480$892,266
December 31, 2023990$108,261$30,807$77,454$824,505$145,241$679,264
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$209,416
Program service revenue
$0
Investment income
$5
Net income from gaming
$31,358
Other revenue
$31,358

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$880
Program services (functional)
$18,385
Management and general (functional)
$9,392

Balance sheet and other

Total assets, start of year
$824,505
Total assets, end of year
$976,746
Total liabilities, end of year
$84,480
Net assets, end of year
$892,266
Land, buildings and equipment
$737,365
Net assets without donor restrictions
$892,266
Gross receipts
$243,444
Employees
0
Volunteers
40
Year formed
2016
State of legal domicile
FL

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
KELLY LUBEDirector
Trustee or director
2$0
BARBARA DEYULIODirector
Trustee or director, Officer
15$0
LINDA COTHERMANTreasurer
Trustee or director, Officer
15$0
CHERYL KLAUSSecretary
Trustee or director, Officer
7$0
GISELA ALLENPresident
Trustee or director
2$0
MIC MCCULLYDirector
Trustee or director
2$0
LISA HANEYDirector
Trustee or director
10$0
KATERINA ROSENBERGDirector
Trustee or director
4$0
BUZZ MALLETTDirector
Trustee or director
2$0
JUDE SMITHDirector
Trustee or director
2$0
990 for the year ended December 31, 2023: 10 people
NameTitleHours / weekCompensation
MICHAEL N RILEYTreasurer
Trustee or director, Officer
10$0
BARBARA DEYULIOPresident
Trustee or director, Officer
15$0
LINDA COTHERMANVice President
Trustee or director, Officer
15$0
CHERYL KLAUSSecretary
Trustee or director, Officer
7$0
GISELA ALLENDirector
Trustee or director
2$0
MIC MCCULLYDirector
Trustee or director
2$0
LISA HANEYDirector
Trustee or director
10$0
KATERINA ROSENBERGDirector
Trustee or director
4$0
BUZZ MALLETTDirector
Trustee or director
2$0
KIM IERNA KITCHENDirector
Trustee or director
2$0

Address and contacts

Address (IRS master file)
PO BOX 881, PLACIDA, FL 33946-0881
Signed the 990
LINDA COTHERMAN, Treasurer
Phone
(941) 830-4179
Return prepared by
Mercier CPA Associates PA

Mission

TO PROMOTE THE CONSERVATION OF GREEN SPACE IN THE BOCILLA ISLANDS.

990 for the year ended December 31, 2024

Program accomplishments

  • MANAGE / MONITOR OPEN SPACE EASEMENTS - PLACE PROTECTIVE PILINGS & ROPE AROUND EASEMENTS TO AVOID DESTRUCTIVE ACTIVITY; REMOVE INVASIVE FLORA; PLANT NATIVE FLORA; AND KEEP LANDS CLEAN. ALSO INCLUDES HABITAT BERMS AND RELOCATION SERVICES FOR GOPHER TORTOISE(AN ENDANGERED SPECIES) AND OTHER WILDLIFE. ALL RELATED LABOR IS ACCOMPLISHED BY NON-PAID VOLUNTEERS.
    Expenses $10,720
  • ACTVITIES AND INFORMATION ON ENVIRONMENTAL EDUCATION AND LAND CONSERVATION POLICIES. INCLUDES COST OF PAMPHLETS AND BROCHURES; WALKING PATHS AND OTHER EASEMENT ENHANCEMENTS; WALKING AND BOATING TOURS, WORKSHOPS, LECTURES, ETC.ALL RELATED LABOR IS ACCOMPLISHED BY NON-PAID VOLUNTEERS.
    Expenses $7,665
  • ACQUIRE REAL PROPERTY OR CONSERVATION EASEMENTS ON REAL PROPERTY TO BE USED AS OPEN SPACE. EXPENSES INCLUDE THE PURCHASE (OR APPRAISED VALUE OF DONATED LAND / EASEMENTS), LEGAL EXPENSES, CLOSING COSTS, FILING COSTS, ETC. ALL LABOR IS PROVIDED BY NON-PAID VOLUNTEERS.

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
81-1139087
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2016
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Animal-related (D30)
Assets (IRS master file)
$976,746
Income (IRS master file)
$243,444

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$240,779$27,777$976,746XML
990December 2023$108,261$30,807$824,505XML
990December 2022$52,057$13,269$725,714IRS
990December 2021$89,075$50,600$713,418IRS
990December 2020–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 81-1139087).

Questions about BOCILLA ISLANDS CONSERVANCY INC

What is the EIN of BOCILLA ISLANDS CONSERVANCY INC?
The employer identification number (EIN) of BOCILLA ISLANDS CONSERVANCY INC is 81-1139087.
Is BOCILLA ISLANDS CONSERVANCY INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
Are donations to BOCILLA ISLANDS CONSERVANCY INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does BOCILLA ISLANDS CONSERVANCY INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of BOCILLA ISLANDS CONSERVANCY INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did BOCILLA ISLANDS CONSERVANCY INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who are the officers and directors of BOCILLA ISLANDS CONSERVANCY INC?
The 990 for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
How much revenue does BOCILLA ISLANDS CONSERVANCY INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $240,779, expenses of $27,777 and total assets of $976,746 at year end.

Other nonprofits in PLACIDA

All nonprofits in PLACIDA · Florida · Animal-related