Nonprofit · EIN 59-2662462
THE BARNACLE SOCIETY INC
Tax-exempt · COCONUT GROVE, FL 33133
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,299,599 | $40,160 | $1,259,439 | $1,456,340 | $0 | $1,456,340 |
| December 31, 2023 | 990-EZ | $83,764 | $31,901 | $51,863 | $240,584 | – | $240,584 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,210,861
- Program service revenue
- $0
- Investment income
- $67,501
- Net gain from sales of assets
- $39,632
- Net income from fundraising events
- $13,749
- Net income from sales of inventory
- $3,680
- Other revenue
- $21,237
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $4,543
- Management and general (functional)
- $6,540
- Fundraising (functional)
- $29,077
Balance sheet and other
- Total assets, start of year
- $240,584
- Total assets, end of year
- $1,456,340
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,456,340
- Net assets without donor restrictions
- $1,456,340
- Gross receipts
- $1,368,164
- Employees
- 0
- Year formed
- 1985
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ASHLEY CASTILLO | RECORDING SE Trustee or director | 1 | $0 |
| GRAHAM COORDS | 3RD VICE PRE Trustee or director, Officer | 3 | $0 |
| SWEET PEA ELLMAN | 1ST VICE PRE Trustee or director, Officer | 2 | $0 |
| AMY EXUM | PRESIDENT Trustee or director, Officer | 5 | $0 |
| OLIVIER DE LAVALETTE | TREASURER Trustee or director, Officer | 4 | $0 |
| JOHN PALENCHAR | CORRESPONDIN Trustee or director, Officer | 17 | $0 |
| MARY SCOTT RUSSELL | DIRECTOR Trustee or director | 1 | $0 |
| PAMELA J SHLACHTMAN | DIRECTOR Trustee or director | 1 | $0 |
| MARC STONE | DIRECTOR Trustee or director | 5 | $0 |
| WALT WALKINGTON | DIRECTOR Trustee or director | 5 | $0 |
| DEBRA WELLINS | DIRECTOR Trustee or director | 2 | $0 |
990-EZ for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMY EXUM | PRESIDENT | 10 | $0 |
| SWEET PEA ELLMAN | 1ST VICE PRE | 4 | $0 |
| GRAHAM COORDS | 3RD VICE PRE | 4 | $0 |
| OLIVIER DE LAVALETTE | TREASURER | 4 | $0 |
| JOHN PALENCHAR | CORRESPONDIN | 3 | $0 |
| ASHLEY CASTILLO | RECORDING SE | 3 | $0 |
| MARY SCOTT RUSSELL | DIRECTOR | 2 | $0 |
| PAMELA J SHLACHTMAN | DIRECTOR | 2 | $0 |
| DEBRA WELLINS | DIRECTOR | 2 | $0 |
| MARC STONE | DIRECTOR | 2 | $0 |
| WALT WALKINGTON | DIRECTOR | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 3485 MAIN HWY, COCONUT GROVE, FL 33133-5915
- Principal officer (990 for 2024)
- AMY EXUM, 3485 MAIN HIGHWAY, COCONUT GROVE, FL 33133
- Signed the 990
- AMY EXUM, PRESIDENT
- Phone
- (305) 442-6866
- Website
- THEBARNACLE.ORG
- Return prepared by
- STROEMER & COMPANY LLC
Mission
A VOLUNTEER NONPROFIT, CITIZEN-SUPPORT ORGANIZATION CREATED TO GENERATE PUBLIC AWARENESS, EDUCATION, AND FINANCIAL SUPPORT FOR THE PRESERVATION AND MAINTENANCE OF THE BARNACLE HISTORIC STATE PARK.
Program accomplishments
- THE BARNACLE SOCIETY, INC. PROVIDED PAYMENT OF FUNDS FOR A NUMBER OF REPAIRS AND IMPROVEMENTS TO THE BARNACLE, A FLORIDA STATE HISTORICAL PARK WHICH IS VISITED BY THOUSANDS OF PEOPLE EACH YEAR. IN 2024, THE ORGANIZATION PROVIDED FUNDS TO MAINTAIN AND IMPROVE THE SITE'S LANDSCAPING, HISTORICAL BOAT, AND HISTORICAL BUILDINGS.Expenses $4,543
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 59-2662462
- 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
- 1987
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,456,340
- Income (IRS master file)
- $1,368,164
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,299,599 | $40,160 | $1,456,340 | IRS |
| 990-EZ | December 2023 | $83,764 | $31,901 | $240,584 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | 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 59-2662462).
Questions about THE BARNACLE SOCIETY INC
- What is the EIN of THE BARNACLE SOCIETY INC?
- The employer identification number (EIN) of THE BARNACLE SOCIETY INC is 59-2662462.
- Is THE BARNACLE SOCIETY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to THE BARNACLE SOCIETY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE BARNACLE SOCIETY 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 THE BARNACLE SOCIETY 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 THE BARNACLE SOCIETY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of THE BARNACLE SOCIETY INC?
- The 990 for the year ended December 31, 2024 names AMY EXUM.
- Who are the officers and directors of THE BARNACLE SOCIETY INC?
- The 990 for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
- How much revenue does THE BARNACLE SOCIETY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,299,599, expenses of $40,160 and total assets of $1,456,340 at year end.
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