Other Revenue.1
“MISCELLANOUS $550”
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$39,894
Flat from 2018
Net Assets
Flat$4,370
Flat from 2018
Liabilities
Flat$35,524
Flat from 2018
Revenue And Expenses
Revenue
Flat$97,088
Flat from 2018
Expenses
Flat$95,583
Flat from 2018
Net Income
Flat$1,505
Flat from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Mar 2, 2019
- Return Version
- 2017v2.2
- Gross Receipts
- $97,088
Mission and Program Overview
Mission
Promote environmental awareness and personal growth by providing educational experiences in marine science, sailing and the history of Long Island and it's watershed. In addition to summer offerings, educational programming was provided during the school year for various schools, local organizations and families.
Promoted environmental awareness and personal growth by providing educational experiences in marine science, sailing and the history of Long Island and it's watershed. In addition to summer offerings, educational programming was provided during the school year for various schools, local organizations and families. We reconvened in the continuation of specialized services for at risk middle and high school students who benefited from our hands-on, experiential approach to learning not offered in their sending schools.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROMOTED ENVIRONMENTAL AWARENESS AND PERSONAL GROWTH BY PROVIDING EDUCATIONAL EXPERIENCES IN MARINE SCIENCE, SAILING AND THE HISTORY OF LONG ISLAND AND IT'S WATERSHED TO 600 STUDENTS. | $85,040 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KATHARINE K DAVID | President | FT | $0 | - | - |
| MICHAEL G BOUCHER | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Maritime Education Network Inc
- EIN
- 06-1561439
- Phone
- 8603884180
- Address
- 203 FERRY ROAD, OLD SAYBROOK, CT 06475
Signing Officer
- Name
- Michael G Boucher
- Title
- Treasurer
- Signed
- 2019-03-02
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Michael Boucher CPA LLC
- Address
- 33 MAIN ST STE O, OLD SAYBROOK, CT 06475-1532
- Preparer
- Michael G Boucher
- Phone
- 8603956677
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $5344”
Other Expenses.1005
“Travel $3925”
Other Expenses.1
“Purchased services $12158”
Other Expenses.2
“SERVICES $10543”
Other Expenses.3
“OTHER $4320”
Other Expenses.4
“BANK FEE $3220”
Other Expenses.5
“COMMUNICATIONS $2427”
Other Expenses.6
“Professional tech services $1599”
Other Expenses.7
“WORKERS COMP $1438”
Other Expenses.8
“MISCELLANEOUS $1290”
Other Expenses.9
“BOAT EXPENSES $913”
Other Expenses.10
“PROPERTY/EQUIPMENT $678”
Other Expenses.11
“DUES $494”
Other Expenses.12
“REIMBURSEMENT $295”
Other Expenses.13
“CLEANING $75”
Total Liabilities.1
“PREPAID PROGRAM FEES - Beginning $14947 PREPAID PROGRAM FEES - Ending $35524”
Raw XML Appendix161 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1505 |
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| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
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| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
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| IRS990EZ/OtherRevenueTotalAmt | 0 | 550 |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
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| IRS990EZ/ProgramServiceRevenueAmt | 0 | 81051 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROMOTED ENVIRONMENTAL AWARENESS AND PERSONAL GROWTH BY PROVIDING EDUCATIONAL EXPERIENCES IN MARINE SCIENCE, SAILING AND THE HISTORY OF LONG ISLAND AND IT'S WATERSHED TO 600 STUDENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 85040 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 46864 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 12350 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 35524 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 95583 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 85040 |
| IRS990EZ/TotalRevenueAmt | 0 | 97088 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANOUS $550 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $5344 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $3925 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PURCHASED SERVICES $12158 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SERVICES $10543 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OTHER $4320 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BANK FEE $3220 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | COMMUNICATIONS $2427 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PROFESSIONAL TECH SERVICES $1599 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | WORKERS COMP $1438 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | MISCELLANEOUS $1290 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | BOAT EXPENSES $913 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | PROPERTY/EQUIPMENT $678 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | DUES $494 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | REIMBURSEMENT $295 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | CLEANING $75 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | PREPAID PROGRAM FEES - Beginning $14947 PREPAID PROGRAM FEES - Ending $35524 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL G BOUCHER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-03-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MARITIME EDUCATION NETWORK INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MARI |
| ReturnHeader/Filer/EIN | 0 | 061561439 |
| ReturnHeader/Filer/PhoneNum | 0 | 8603884180 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 203 FERRY ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OLD SAYBROOK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 06475 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 043830138 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MICHAEL BOUCHER CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 33 MAIN ST STE O |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OLD SAYBROOK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 064751532 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8603956677 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL G BOUCHER |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-03-02T07:59:54-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $39,894
- Liabilities
- $35,524
- Net assets
- $4,370
- Revenue
- $97,088
- Expenses
- $95,583
- Net income
- $1,505