2025-09-24T16:27:19-04:00 2024-12-31 592921780 WELLS HOUSER & SCHATZEL PA 500 94TH AVE N SAINT PETERSBURG FL 337022406 990 2024-01-01 593750563 THE TAMPA BAY CONSERVANCY INC TAMP 8132444691 503 E JACKSON STREET 329 TAMPA FL 33602 JENNIFER SENEY TREASURER 8132444691 2025-09-23 true true PETER C SCHATZEL P00430290 7275781040 2025-09-23 2024 2025-03-06 01:10:19Z ETHEL HAMMER 503 E JACKSON STREET 329 TAMPA FL 33602 326498 false X TAMPABAYCONSERVANCY.ORG X 2001 FL THE CONSERVANCY IS A LAND CONSERVATION TRUST ORGANIZED TO HELP THE COMMUNITY AND LANDOWNERS IN THE TAMPA BAY REGION PRESERVE NATURAL AND AGRICULTURAL LANDS AS WELL AS THE AREA'S SCENIC HERITAGE. 9 9 0 0 23868 321638 2188 3582 591 1278 0 26647 326498 0 0 0 0 1362 17084 15144 17084 15144 9563 311354 1411374 1722828 0 1411374 1722828 X THE CONSERVANCY IS A LAND CONSERVATION TRUST ORGANIZED TO HELP THE COMMUNITY AND LANDOWNERS IN THE TAMPA BAY REGION PRESERVE NATURAL AND AGRICULTURAL LANDS AS WELL AS THE AREA'S SCENIC HERITAGE. false false 12432 3582 LAND CONSERVATION TRUST - SINCE ITS FOUNDING, THE TAMPA BAY CONSERVANCY HAS RECEIVED THREE DONATIONS OF LAND PARCELS VALUED AT 1,235,500 AND A DONATION OF ONE LAND CONSERVATION EASEMENT VALUED AT 300,113. THESE PROPERTIES ARE LOCATED IN HILLSBOROUGH COUNTY, PASCO COUNTY AND CITRUS COUNTY, FLORIDA AND ARE PERMANENTLY HELD AS A WILDLIFE CONSERVATION AREAS. 12432 true true false false false false true false false true true false false true false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 0 0 true 0 false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false FL X JENNIFER SENEY 8132444691 503 E JACKSON STREET 329 TAMPA FL 33602 X ETHEL HAMMER PRESIDENT X X 0 0 0 RENE WIESNER-BROWN VICE PRESIDE X X 0 0 0 JENNIFER SENEY TREASURER X X 0 0 0 SARAH JAYCOCKS SECRETARY X X 0 0 0 NATHAN LAFATA DIRECTOR X 0 0 0 GRAYSON MCCORMICK DIRECTOR X 0 0 0 HEIDI MCCREE DIRECTOR X 0 0 0 JEFF STEINSNYDER DIRECTOR X 0 0 0 SALLY THOMPSON DIRECTOR X 0 0 0 false false false 321638 300113 321638 SPECIAL EVENTS 3582 3582 3582 1278 1278 326498 4860 1350 1350 799 799 1477 1477 2481 2481 LAND CONSERVATION EXPENSE 6800 6800 COGS 1362 1362 DUES - PROFESSIONAL ASSOC 875 875 15144 12432 1350 1362 77034 77036 46648 47357 38273 10061 29689 28212 1258003 1570223 1411374 1722828 0 0 X 109266 123067 1302108 1599761 1411374 1722828 1411374 1722828 311354 100 X true X false X 16355 19146 55409 23868 321638 436416 16355 19146 55409 23868 321638 436416 334243 102173 1053 1051 808 591 1278 4781 2188 3582 5770 446967 5770 0.22860 0.44010 X PART II, LINE 10 OTHER INCOME 5,770 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 12.98 1 true 22.00 11850 66609 11040 13501 64148 65734 10656 9781 66609 15369 53765 3400 65734 15369 15369 29989 14620 15369 false false 989 989 37284 9072 28212 28212 LAND HELD FOR CONSERVATION 1258003 LAND CONSERVATION EASEMENT 312220 1570223 SCHEDULE D, PAGE 1, PART II, LINE 5 THE ORGANIZATION HAS A WRITTEN MONITORING POLICY AS WELL AS A SEPARATE ENFORCEMENT POLICY. THE MONITORING POLICY INCLUDES A CHECKLIST FOR FIELD VISITS. THE ENFORCEMENT POLICY INCLUDES IDENTIFICATION AND RESPONSE PROCEDURES THAT COVER BOTH MAJOR AND MINOR INFRACTIONS. SCHEDULE D, PAGE 4, PART XIII THE CONSERVATION EASEMENT IS REPORTED WITHIN THE STATEMENT OF ASSETS, LIABILITIES AND NET ASSETS UNDER THE CAPTION "LAND HELD FOR CONSERVATION - CONSERVATION EASEMENT". WITHIN THE BALANCE SHEET THERE IS A DISTINCTION MADE FOR "LAND HELD FOR CONSERVATION - LAND OWNED". THE ONE CONSERVATION EASEMENT THAT IS HELD BY THE ORGANIZATION WAS RECEIVED AS A DONATION IN 2024. WITHIN THE STATEMENT OF REVENUES, EXPENSES AND OTHER CHANGES IN NET ASSETS THE DONATION WAS REPORTED UNDER THE MAIN CAPTION "NET ASSETS WITH DONOR RESTRICTIONS- AND UNDER THE SUB-CAPTION "IN-KIND CONTRIBUTION WITH PURPOSE RESTRICTION - CONSERVATION EASEMENT" IN THE AMOUNT OF 300,113. WITHIN THE NOTES TO THE FINANCIAL STATEMENTS THE FOLLOWING NOTE IS REPORTED WITHIN THE SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES UNDER THE CAPTION "LAND HELD FOR CONSERVATION - CONSERVATION EASEMENTS". THE TEXT OF THE NOTE IS AS FOLLOWS: "THE CONSERVANCY FOLLOWS THE PRACTICE OF CAPITALIZING AT COST ALL MAJOR EXPENDITURES INCURRED IN ACQUIRING CONSERVATION EASEMENTS; OR IF DONATED, AT FAIR MARKET VALUE AS DETERMINED BY AN APPRAISAL. THE RECORDED VALUE OF THE CONSERVATION EASEMENTS ALSO INCLUDES THE COST OF ANY SUBSEQUENT NON-DEPRECIABLE IMPROVEMENTS MADE TO THE EASEMENT. CONSERVATION EASEMENTS CONTAIN COVENANTS BY WHICH THE CONSERVANCY CONTROLS THE ACTIVITIES ON THE LAND IN ACCORDANCE WITH ITS MISSION, BUT THE CONSERVANCY DOES NOT OWN THE LAND." X 1 300113 APPRAISED VALUE 1 false true false SCHEDULE M, PAGE 2, PART II THE DONATED LAND WILL BE USED AS A NATURAL HABITAT AND WILDLIFE PRESERVE. FORM 990 - ORGANIZATION'S MISSION THE CONSERVANCY IS A LAND CONSERVATION TRUST ORGANIZED TO HELP THE COMMUNITY AND LANDOWNERS IN THE TAMPA BAY REGION PRESERVE NATURAL AND AGRICULTURAL LANDS AS WELL AS THE AREA'S SCENIC HERITAGE. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PREPARED BY CERTIFIED PUBLIC ACCOUNTANTS AND IS REVIEWED BY THE ORGANIZATION'S TREASURER. THE FORM 990 IS THEN E-MAILED TO ALL BOARD MEMBERS FOR THEIR REVIEW AND COMMENTS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. THE BOARD MEMBERS WERE PROVIDED WITH THE 2024 FORM 990 AND THE COMPILED FINANCIAL STATEMENTS ON AUGUST 24, 2025 AND SUBSEQUENTLY AGAIN ON SEPTEMBER 4, 2025. AT A REGULARLY SCHEDULED BOARD MEETING HELD ON SEPTEMBER 17, 2025, THE BOARD OF DIRECTORS VOTED TO ACCEPT THE FORM 990 AND THE FINANCIAL REPORT. FORM 990, PAGE 6, PART VI, LINE 12C AS PART OF THE ORGANIZATION'S ANNUAL MEETING, BOARD MEMBERS ARE ASKED TO CONFIRM THEIR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY OR TO OTHERWISE DISCLOSE ANY CONFLICTS OF INTEREST THAT THEY MAY HAVE. BOARD MEMBERS KNOW EACH OTHER PROFESSIONALY WHICH FOSTERS TRANSPARENCY WITH ACTIVITES INVOLVING THE ORGANIZATION. THE BOARD OF DIRECTORS MEET EVERY OTHER MONTH AND COMMITTEE MEETINGS ARE HELD IN THE MONTHS BETWEEN BOARD MEETING WHICH ALSO STRENGTHENS THIS TRANSPARENCY. FORM 990, PAGE 6, PART VI, LINE 15A THE TAMPA BAY CONSERVANCY, INC. DOES NOT HAVE ANY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 15B AS STATED ABOVE, THERE ARE NO EMPLOYEES AND OFFICERS ARE NOT COMPENSATED. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS RECORDS AVAILABLE TO THE PUBLIC, OR ANY OTHER INTERESTED PARTY, UPON WRITTEN OR ORAL REQUEST.