Liabilities / Assets
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 26-4692639 • 501(c)3 • Key Largo, FL
Profile
To protect and preserve the environment, fish, wildlife and marine related areas including water quality and habitat. To protect nearby and offshore coral reefs and fishery habitats by repairing, re-growth and regeneration, in order to have a sustainable fishery. To provide scholarships to graduating high-school seniors in the Keys that plan to pursue a major in the areas of environmental and marine studies.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
20th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Down$1,623,628
Down $63,555 (-3.8%) from 2023
Liabilities
Down$0
Down $28,254 (-100%) from 2023
Net Assets
Down$1,623,628
Down $35,301 (-2.1%) from 2023
Revenue
Up$680,258
Up $228,421 (+51%) from 2023
Expenses
Up$715,559
Up $202,295 (+39%) from 2023
Net Income
Up-$35,301
Up $26,126 (+43%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To protect nearby and offshore coral reefs and fishery habitats by repairing, re-growth and regeneration, in order to have a sustainable fishery and also to provide marine scholarships to high school graduates.
To protect and preserve the environment, fish, wildlife and marine related areas including water quality and habitat. To protect nearby and offshore coral reefs and fishery habitats by repairing, re-growth and regernation, in order to have a sustainable fishery. To provide scholarships to graduating high-school seniors in the keys that plan to pursue a major in the areas of environmental and marine studies.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,500,000 | $1,500,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $182,183 | $123,628 | ▼ $58,555 |
| Prepaid Expenses and Deferred Charges | $5,000 | - | - |
| Total Assets | $1,687,183 | $1,623,628 | ▼ $63,555 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $28,254 | - | - |
| Total Liabilities | $28,254 | $0 | ▼ $28,254 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,500,000 | $1,500,000 | → $0 |
| Net Assets Without Donor Restrictions | $158,929 | $123,628 | ▼ $35,301 |
| Total Net Assets Fund Balance | $1,658,929 | $1,623,628 | ▼ $35,301 |
| Total Liabilities and Net Assets / Fund Balance | $1,687,183 | $1,623,628 | ▼ $63,555 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,500,000 | - | $1,500,000 |
| Name | Title |
|---|---|
| Jack Salisbury | Chairman |
| Bill Legg | Member |
| Doug Hynden | Member |
| Tom Davidson Jr | Member |
| Kenneth Reda | Scholarships |
| Paul Di Maura | Scholarships |
| Robert Ecuyer | Secretary |
| Calvin Philips | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $471,258 |
| Other Expenses | $244,301 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $434,258 | - | - | $434,258 |
| Other Expenses | $59,415 | - | - | $59,415 |
| Grants to Domestic Individuals | $37,000 | - | - | $37,000 |
| Fees for Services Other | - | $6,000 | - | $6,000 |
| Fees for Services Accounting | - | $4,200 | - | $4,200 |
| Office Expenses | - | $1,580 | - | $1,580 |
| Total Functional Expenses | $703,779 | $11,780 | $0 | $715,559 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Bonefish & Tarpon Trust Inc | Miami, FL | 501c3 | Marine Environmental Support | $100,000 |
| Friends of John Pennekamp Coral Reef State Park | Key Largo, FL | 501c3 | Marine Environmental Support | $50,000 |
| THE ALLIANCE FOR FLORIDA'S NATIONAL PARKS TRUST INC | Coral Gables, FL | 501c3 | Marine Environmental Support | $40,000 |
| Coral Restoration Foundation Inc | Tavernier, FL | 501c3 | Marine Environmental Support | $30,000 |
| Marine Resources Development Foundation | Key Largo, FL | 501c3 | Marine Environmental Support | $26,458 |
| Audubon Florida | Miami, FL | 501c3 | Marine Environmental Support | $25,000 |
| Florida Keys Wild Bird Rehabilitation Center Inc | Tavernier, FL | 501c3 | Marine Environmental Support | $20,000 |
| Key West and Lower Keys Guides Association | Summerland Key, FL | 501c3 | Marine Environmental Support | $20,000 |
| Marine Preservation Society of the Florida Keys Inc | Key West, FL | 501c3 | Marine Environmental Support | $20,000 |
| Mote Marine Laboratory Inc | Sarasota, FL | 501c3 | Marine Environmental Support | $20,000 |
| Coastlove Inc | Big Pine Key, FL | 501c3 | Marine Environmental Support | $10,500 |
| Friends & Volunteers of Refuges-florida Key Inc | Big Pine Key, FL | 501c3 | Marine Environmental Support | $10,000 |
| National Parks Conservation Association | Washington Dc, DC | 501c3 | Marine Environmental Support | $10,000 |
| Reef Environmental Education Foundation Inc | Key Largo, FL | 501c3 | Marine Environmental Support | $10,000 |
| The Everglades Foundation Inc | Palmetto Bay, FL | 501c3 | Marine Environmental Support | $10,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Reef Cup Auction | $23,000 | - | - | - |
| Total Events | $23,000 | - | - | - |
“Form 990 is reviewed by the organization's chairman”
“Upon request at the organization's office”
“The conservation easement is not reported as an asset on the organization's balance sheet due to its restrictive property rights.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 28254 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROTECT AND PRESERVE THE ENVIRONMENT, FISH, WILDLIFE AND MARINE RELATED AREAS INCLUDING WATER QUALITY AND HABITAT. TO PROTECT NEARBY AND OFFSHORE CORAL REEFS AND FISHERY HABITATS BY REPAIRING, RE-GROWTH AND REGERNATION, IN ORDER TO HAVE A SUSTAINABLE FISHERY. TO PROVIDE SCHOLARSHIPS TO GRADUATING HIGH-SCHOOL SENIORS IN THE KEYS THAT PLAN TO PURSUE A MAJOR IN THE AREAS OF ENVIRONMENTAL AND MARINE STUDIES. |
| IRS990/AllOtherContributionsAmt | 0 | 654727 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PHYLLIS ELDEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3053673321 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 24 DOCKSIDE LANE SUITE 250 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KEY LARGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33037 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 182183 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 123628 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 1 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 23000 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 677727 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 471258 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2531 |
| IRS990/CYOtherExpensesAmt | 0 | 244301 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -35301 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 715559 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 680258 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | TO PROTECT NEARBY AND OFFSHORE CORAL REEFS AND FISHERY HABITATS BY REPAIRING, RE-GROWTH AND REGENERATION, IN ORDER TO HAVE A SUSTAINABLE FISHERY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1500000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1500000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 666779 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4200 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JACK SALISBURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT ECUYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CALVIN PHILIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KENNETH REDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL DI MAURA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BILL LEGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TOM DAVIDSON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DOUG HYNDEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SCHOLARSHIPS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SCHOLARSHIPS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 23000 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 434258 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 37000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 37000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 434258 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 434258 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 680258 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2531 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2531 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1500000 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1500000 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1500000 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROTECT AND PRESERVE THE ENVIRONMENT, FISH, WILDLIFE AND MARINE RELATED AREAS INCLUDING WATER QUALITY AND HABITAT. TO PROTECT NEARBY AND OFFSHORE CORAL REEFS AND FISHERY HABITATS BY REPAIRING, RE-GROWTH AND REGERNATION, IN ORDER TO HAVE A SUSTAINABLE FISHERY. TO PROVIDE SCHOLARSHIPS TO GRADUATING HIGH-SCHOOL SENIORS IN THE KEYS THAT PLAN TO PURSUE A MAJOR IN THE AREAS OF ENVIRONMENTAL AND MARINE STUDIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1658929 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1623628 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 158929 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 123628 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1580 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1580 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | DONATIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 173106 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 59415 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 173106 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 59415 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5000 |
| IRS990/PrincipalOfficerNm | 0 | JACK SALISBURY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO PROVIDE SCHOLARSHIPS TO GRADUATING HIGH-SCHOOL SENIORS IN THE KEYS THAT PLAN TO PURSUE A MAJOR IN THE AREAS OF ENVIRONMENTAL AND MARINE STUDIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 37000 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 37000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 445233 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 449994 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6604 |
| IRS990/PYOtherExpensesAmt | 0 | 63270 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -61427 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 513264 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 451837 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -35301 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 677727 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 410233 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 399883 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 409382 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 414707 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2311932 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2531 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6604 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 424 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 146 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 147 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 9852 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2531 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6604 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 424 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 146 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 147 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 9852 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00420 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00380 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99580 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99620 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2311932 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 677727 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 410233 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 399883 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 409382 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 414707 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2311932 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 680258 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 416837 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 400307 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 409528 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 414854 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2321784 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/HistoricStrctrEasementsAftrCnt | 0 | 0 |
| IRS990ScheduleD/HistoricStructureEasementsCnt | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1500000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1500000 |
| IRS990ScheduleD/PreservationOpenSpaceInd | 0 | X |
| IRS990ScheduleD/ProtectionNaturalHabitatInd | 0 | X |
| IRS990ScheduleD/StatesEasementsHeldCnt | 0 | 1 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CONSERVATION EASEMENT IS NOT REPORTED AS AN ASSET ON THE ORGANIZATION'S BALANCE SHEET DUE TO ITS RESTRICTIVE PROPERTY RIGHTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART II, LINE 9: |
| IRS990ScheduleD/TotalAcreageCnt | 0 | 0.33 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1500000 |
| IRS990ScheduleD/TotalEasementsCnt | 0 | 1 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 23000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 23000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | REEF CUP AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 23000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 23000 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 37000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 11 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 26458 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 40000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 10500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 50000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 9 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 10 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 11 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 12 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 13 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 14 | 501C3 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 5 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 6 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 7 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 8 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 9 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 10 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 11 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 12 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 13 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 14 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | MARINE ENVIRONMENTAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | MARINE ENVIRONMENTAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | MARINE ENVIRONMENTAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | MARINE ENVIRONMENTAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | MARINE ENVIRONMENTAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | MARINE ENVIRONMENTAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | MARINE ENVIRONMENTAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | MARINE ENVIRONMENTAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | MARINE ENVIRONMENTAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | MARINE ENVIRONMENTAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 10 | MARINE ENVIRONMENTAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 11 | MARINE ENVIRONMENTAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 12 | MARINE ENVIRONMENTAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 13 | MARINE ENVIRONMENTAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 14 | MARINE ENVIRONMENTAL SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | AUDUBON FLORIDA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | BONEFISH & TARPON TRUST INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | CORAL RESTORATION FOUNDATION INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | THE EVERGLADES FOUNDATION INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | MARINE RESOURCES DEVELOPMENT FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | REEF ENVIRONMENTAL EDUCATION FOUNDATION INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | NATIONAL PARKS CONSERVATION ASSOCIATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | FLORIDA KEYS WILD BIRD REHABILITATION CENTER INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | THE ALLIANCE FOR FLORIDA'S NATIONAL PARKS TRUST INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | MOTE MARINE LABORATORY INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 10 | COASTLOVE INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 11 | FRIENDS & VOLUNTEERS OF REFUGES-FLORIDA KEY INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 12 | KEY WEST AND LOWER KEYS GUIDES ASSOCIATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 13 | MARINE PRESERVATION SOCIETY OF THE FLORIDA KEYS INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 14 | FRIENDS OF JOHN PENNEKAMP CORAL REEF STATE PARK |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 131624102 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 650988321 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 651054647 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 593228899 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 670258256 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 650270064 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 530225165 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 650020988 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 8 | 134341209 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 9 | 590756643 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 10 | 871155532 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 11 | 650822599 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 12 | 550868534 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 13 | 920445890 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 14 | 843717252 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 4500 BISCAYNE BLVD SUITE 350 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 2937 SW 27TH AVENUE SUITE 203 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 89111 OVERSEAS HWY |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 18001 OLD CUTLER ROAD 625 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 51 SHORELAND DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 98300 OVERSEAS HWY |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 777 6TH ST NW 700 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | 92080 OVERSEAS HIGHWAY |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 8 | 1390 S DIXIE HIGHWAY 2217 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 9 | 1600 KEN THOMPSON PARKWAY |
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