Civic Intelligence

Bimini Biological Field Station Foundation Inc

EIN 45-3573540 • 501(c)3 • Hollywood, FL

Profile

Provide a facility for marine life research and the conservation and preservation of local aquatic ecosystems.

1722 Sheridan Street 361Hollywood, FL 33020

www6.miami.edu/SHARKLAB

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

10th percentile

-33%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$90,037

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

19th percentile

-8.0%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-41%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,967,983

Down $170,015 (-8.0%) from 2023

Liabilities

Down

$5,383

Down $265 (-4.7%) from 2023

Net Assets

Down

$1,962,600

Down $169,750 (-8.0%) from 2023

Revenue

Down

$585,834

Down $407,917 (-41%) from 2023

Expenses

Up

$779,136

Up $29,624 (+4.0%) from 2023

Net Income

Down

-$193,302

Down $437,541 (-179%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $22,080Liabilities 2011: $02011Assets 2012: $116,523Liabilities 2012: $0Net Assets 2012: $116,5232012Assets 2013: $225,795Liabilities 2013: $0Net Assets 2013: $225,7952013Assets 2014: $353,391Liabilities 2014: $0Net Assets 2014: $353,3912014Assets 2015: $490,127Liabilities 2015: $0Net Assets 2015: $490,1272015Assets 2016: $678,613Liabilities 2016: $0Net Assets 2016: $678,6132016Assets 2017: $1,309,620Liabilities 2017: $17,144Net Assets 2017: $1,292,4762017Assets 2018: $1,488,062Liabilities 2018: $2,000Net Assets 2018: $1,486,0622018Assets 2019: $1,602,721Liabilities 2019: $0Net Assets 2019: $1,602,7212019Assets 2020: $1,569,665Liabilities 2020: $2,094Net Assets 2020: $1,567,5712020Assets 2022: $1,916,378Liabilities 2022: $28,267Net Assets 2022: $1,888,1112022Assets 2023: $2,137,998Liabilities 2023: $5,648Net Assets 2023: $2,132,3502023Assets 2024: $1,967,983Liabilities 2024: $5,383Net Assets 2024: $1,962,6002024

Highlighted filing

2024

Assets$1,967,983
Liabilities$5,383
Net Assets$1,962,600

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $22,110Expenses 2011: $30Net Income 2011: $22,0802011Revenue 2012: $339,735Expenses 2012: $245,292Net Income 2012: $94,4432012Revenue 2013: $467,511Expenses 2013: $358,239Net Income 2013: $109,2722013Revenue 2014: $648,873Expenses 2014: $521,277Net Income 2014: $127,5962014Revenue 2015: $687,489Expenses 2015: $550,733Net Income 2015: $136,7562015Revenue 2016: $724,079Expenses 2016: $535,593Net Income 2016: $188,4862016Revenue 2017: $811,328Expenses 2017: $459,176Net Income 2017: $352,1522017Revenue 2018: $663,233Expenses 2018: $469,647Net Income 2018: $193,5862018Revenue 2019: $843,343Expenses 2019: $728,354Net Income 2019: $114,9892019Revenue 2020: $516,165Expenses 2020: $559,210Net Income 2020: -$43,0452020Revenue 2022: $992,680Expenses 2022: $663,340Net Income 2022: $329,3402022Revenue 2023: $993,751Expenses 2023: $749,512Net Income 2023: $244,2392023Revenue 2024: $585,834Expenses 2024: $779,136Net Income 2024: -$193,3022024

Highlighted filing

2024

Revenue$585,834
Expenses$779,136
Net Income-$193,302

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.01$1.96$0.59$0.78$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.14$0.01$2.13$0.99$0.75$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.03$1.89$0.99$0.66$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.52$0.56$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.84$0.73$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.66$0.47$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.02$1.29$0.81$0.46$0.35
2016Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$0.72$0.54$0.19
2015Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$0.69$0.55$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.65$0.52$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.47$0.36$0.11
2012Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.34$0.25$0.09
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.00$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 29, 2025
Return Version
2024v5.0
Gross Receipts
$671,262
Mission and Program Overview

Mission

To advance the knowledge of the biology of marine animals especially the heavily impacted elasmobranch fish fauna (sharks and rays); to educate future scientists at the undergraduate and graduate levels; and to disseminate our research results to advance the field of marine science and conversation biology, as well as raise public perception and awareness of sharks and other marine spiecies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,031,140$1,039,931▲ $8,791
Land, Buildings, and Equipment, Net$778,282$784,286▲ $6,004
Cash and Non-Interest-Bearing Accounts$284,144$142,641▼ $141,503
Accounts Receivable$44,432$1,125▼ $43,307
Total Assets$2,137,998$1,967,983▼ $170,015
Liabilities
Accounts Payable and Accrued Expenses$5,648$5,383▼ $265
Total Liabilities$5,648$5,383▼ $265
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,132,350$1,962,600▼ $169,750
Total Net Assets Fund Balance$2,132,350$1,962,600▼ $169,750
Total Liabilities and Net Assets / Fund Balance$2,137,998$1,967,983▼ $170,015

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$555,301-$555,301
Land$470,010-$470,010
Equipment$-241,025$241,025-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dr Matthew SmukallPresidentFT$90,037$90,037
Dr Ralph GrubbsDirector-$9,058$9,058

Board Members and Trustees

NameTitle
Dr Kevin FeldheimChairman of
Dr Brian FranksVice Chairma
Dr Steve KesselDirector
Professor Aya GruberDirector
Melissa DrakeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$181,900
Program Service Revenue
$353,567
Investment Income
$42,952
Other Revenue
$7,415
All Other Contributions
$181,900
Change in Net Assets
$-193,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$639,140
Salaries, Compensation, and Employee Benefits$139,996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$174,032$24,961-$198,993
Travel$195,826--$195,826
Current Officers, Directors, Trustees, and Key Employees$45,019$45,018-$90,037
Occupancy$65,619$11,385-$77,004
Office Expenses$40,088$15,208-$55,296
Insurance$44,681$8,734-$53,415
Other Salaries and Wages$20,004$20,005-$40,009
Depreciation Depletion$34,639--$34,639
Fees for Services Accounting$8,603$8,604-$17,207
Payroll Taxes$4,975$4,975-$9,950
Other Expenses$6,760--$6,760
Total Functional Expenses$640,246$138,890$0$779,136
International Activity

International Summary

Offices
2
Employees
2
Spending
$128,379

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
The BahamasMarine Research/educEducational/research11$108,329
The BahamasRemote AdminAdministrative11$20,050
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI

President, matthew smukall receives a salary of 90,037 as indicated in part vii, section a, line 1. Half of this amount was reflected as program expenses and 1/2 as management/administrative expenses on part ix, statement of functional expenses. Salaries are paid pursuant to written contracts.

Form 990, Page 6, Part VI, Line 6

Organized by corporate organizer: dr. Samuel h. Gruber (deceased in 2019). The organization did not issue or declare shares of stock when established. Executive director and president review form 990 before filing.

Form 990, Page 6, Part VI, Line 7A

Election of members are through board of directors.

Form 990, Page 6, Part VI, Line 7B

Decisions other than operating are done with approval of board of directors.

Form 990, Page 6, Part VI, Line 9

Dr steve kessel 1722 sheridan st hollywood , fl 33020 professor aya gruber 1722 sheridan st hollywood, fl 33020 dr kevin feldheim 1722 sheridan st hollywood, fl 33020 melissa drake 1722 sheridan st hollywood , fl 33020 dr ralph grubbs 1722 sheridan st hollywood , fl 33020

Form 990, Page 6, Part VI, Line 10B

The organization does not envision any chapters, branches or other affiliated organizations in the future.

Form 990, Page 6, Part VI, Line 11B

Form 990 is reviewed by dr matthew smukall, director and president, prior to signing. A copy is provided to directors and submitted to the fl dept of agriculture.

Form 990, Page 6, Part VI, Line 15A

Approval by board of directors.

Form 990, Page 6, Part VI, Line 15B

Approval by board of directors. President has a written employment contract.

Form 990, Page 6, Part VI, Line 19

The form 990 is provided to the secretary of the fl dept of agriculture. Additionally the organization has a handbook with all policies contained therein.

Filing and Contact Details

Filer

Filer Name
Bimini Biological Field Station
EIN
45-3573540
Phone
4074934866
Address
1722 SHERIDAN STREET 361, HOLLYWOOD, FL 33020

Signing Officer

Name
Dr Matthew Smukall
Title
President
Phone
4074934866
Signed
2025-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Matthew Smukall
Formed
2011
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
6
Employees
3
Volunteers
12

Preparer

Firm
Richard Krissel CPA Pa
Address
8950 SW 74TH COURT 1614, MIAMI, FL 33156-2811
Preparer
Richard Krissel
Phone
3056701033
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To advance the knowledge of the biology of marine animals especially the heavily impacted elasmobranch fish fauna (sharks and rays); to educate future scientists at the undergraduate and graduate levels; and to disseminate our research results to advance the field of marine science and conversation biology, as well as raise public perception and awareness of sharks and other marine spiecies.

Form 990, Page 1, Part I, Line 6

Volunteers help to set up labs/field studies and other requirements. Birthing and living quarters for students/instructors are provided as a convenience of the organization.

Form 990, Page 2, Part III, Line 4D

Program revenues include grants that are not restricted and are not government grants. Other program expenses are made up of depreciation on equipment used for marine research and related administrative costs.

Form 990, Part IX, Line 11G

Auto fuel 14,880 0 0 auto parking and tolls 435 0 0 auto repairs and maintenance 2,611 0 0 boat equip repair, supplies 32,972 0 0 contractor fees paid for educ 9,098 0 0 contractor fees remote admin 10,025 10,025 0 contractor fees pub outreach 4,150 0 0 contractor fees web design 30,000 0 0 contractor fee for scuba dive 726 0 0 conferences 1,972 0 0 customs and import fees 5,729 0 0 education-training 5,012 0 0 field and safety costs 17,929 0 0 repairs and maintenance 223 14,936 0 research supplies & equipment 38,270 0 0 total 174,032 24,961 0

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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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IRS990/OfficeExpensesGrp/TotalAmt055296
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0COST OF MERCHANDISE SOLD
IRS990/OtherExpensesGrp/ProgramServicesAmt06760
IRS990/OtherExpensesGrp/TotalAmt06760
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1ADVERTISING REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07106
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1309
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07106
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1309
IRS990/OtherRevenueTotalAmt07415
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020005
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020004
IRS990/OtherSalariesAndWagesGrp/TotalAmt040009
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04975
IRS990/PayrollTaxesGrp/ProgramServicesAmt04975
IRS990/PayrollTaxesGrp/TotalAmt09950
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DR MATTHEW SMUKALL
IRS990/PriorPeriodAdjustmentsAmt023552
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1DONATIONS
IRS990/ProgramServiceRevenueGrp/Desc2COLLEGE COURSE FEES
IRS990/ProgramServiceRevenueGrp/Desc3SALES OF MERCHANDISE PROMOTIO
IRS990/ProgramServiceRevenueGrp/Desc4WRITE OFF ED FEES NOT RECEIVE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0317912
IRS990/ProgramServiceRevenueGrp/ExclusionAmt134859
IRS990/ProgramServiceRevenueGrp/ExclusionAmt230300
IRS990/ProgramServiceRevenueGrp/ExclusionAmt314428
IRS990/ProgramServiceRevenueGrp/ExclusionAmt4-43932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0317912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4-43932
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROGRAM REVENUES INCLUDE GRANTS THAT ARE NOT RESTRICTED AND ARE NOT GOVERNMENT GRANTS. OTHER PROGRAM EXPENSES ARE MADE UP OF DEPRECIATION ON EQUIPMENT USED FOR MARINE RESEARCH AND RELATED ADMINISTRATIVE COSTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0612526
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0323500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02002
IRS990/PYOtherExpensesAmt0603754
IRS990/PYProgramServiceRevenueAmt0668249
IRS990/PYRevenuesLessExpensesAmt0244239
IRS990/PYSalariesCompEmpBnftPaidAmt0145758
IRS990/PYTotalExpensesAmt0749512
IRS990/PYTotalRevenueAmt0993751
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-193302
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0353567
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01031140
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01039931
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CAPITAL LOSS FROM SALE OF SECURITIES 36 CAPITAL LOSS FROM SALE OF FIXED ASSETS 2,534
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART V, LINE 1
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0181900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0323500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0570000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0240199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0179565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01495164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt042385
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04571
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0372
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0573
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt048074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0353567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0668249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0422507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0286194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0124334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01854851
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt07415
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt07415
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04571
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0573
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt048074
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98590
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt03357430
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0542882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0991749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0992507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0526393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0303899
IRS990ScheduleA/Total509Grp/TotalAmt03357430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0585267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0996320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0992680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0526765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0304472
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03405504
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-241025
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0241025
IRS990ScheduleD/LandGrp/BookValueAmt0470010
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0470010
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0555301
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0555301
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0784286
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0108329
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt120050
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0THE BAHAMAS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1THE BAHAMAS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATIONAL/RESEARCH
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1ADMINISTRATIVE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0MARINE RESEARCH/EDUC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1REMOTE ADMIN
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt0128379
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE BAHAMAS 108,329 0 THE BAHAMAS 20,050 0
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION LEASED AND PURCHASED LAB/LIVING FACILITIES IN BIMINI (THE BAHAMAS), FOR ITS OPERATIONS. THESE OPERATIONS CONSIST OF THE CONDUCT OF RESEARCH AND EDUCATIONAL ACTIVITIES FOR THE STUDY OF MARINE AND AQUATIC ANIMAL/FAUNA LIFE. THE ORGANIZATION IS ON THE CASH BASIS METHOD OF ACCOUNTING.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 5, PART V
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt0128379
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ADVANCE THE KNOWLEDGE OF THE BIOLOGY OF MARINE ANIMALS ESPECIALLY THE HEAVILY IMPACTED ELASMOBRANCH FISH FAUNA (SHARKS AND RAYS); TO EDUCATE FUTURE SCIENTISTS AT THE UNDERGRADUATE AND GRADUATE LEVELS; AND TO DISSEMINATE OUR RESEARCH RESULTS TO ADVANCE THE FIELD OF MARINE SCIENCE AND CONVERSATION BIOLOGY, AS WELL AS RAISE PUBLIC PERCEPTION AND AWARENESS OF SHARKS AND OTHER MARINE SPIECIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS HELP TO SET UP LABS/FIELD STUDIES AND OTHER REQUIREMENTS. BIRTHING AND LIVING QUARTERS FOR STUDENTS/INSTRUCTORS ARE PROVIDED AS A CONVENIENCE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM REVENUES INCLUDE GRANTS THAT ARE NOT RESTRICTED AND ARE NOT GOVERNMENT GRANTS. OTHER PROGRAM EXPENSES ARE MADE UP OF DEPRECIATION ON EQUIPMENT USED FOR MARINE RESEARCH AND RELATED ADMINISTRATIVE COSTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRESIDENT, MATTHEW SMUKALL RECEIVES A SALARY OF 90,037 AS INDICATED IN PART VII, SECTION A, LINE 1. HALF OF THIS AMOUNT WAS REFLECTED AS PROGRAM EXPENSES AND 1/2 AS MANAGEMENT/ADMINISTRATIVE EXPENSES ON PART IX, STATEMENT OF FUNCTIONAL EXPENSES. SALARIES ARE PAID PURSUANT TO WRITTEN CONTRACTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZED BY CORPORATE ORGANIZER: DR. SAMUEL H. GRUBER (DECEASED IN 2019). THE ORGANIZATION DID NOT ISSUE OR DECLARE SHARES OF STOCK WHEN ESTABLISHED. EXECUTIVE DIRECTOR AND PRESIDENT REVIEW FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ELECTION OF MEMBERS ARE THROUGH BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DECISIONS OTHER THAN OPERATING ARE DONE WITH APPROVAL OF BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DR STEVE KESSEL 1722 SHERIDAN ST HOLLYWOOD , FL 33020 PROFESSOR AYA GRUBER 1722 SHERIDAN ST HOLLYWOOD, FL 33020 DR KEVIN FELDHEIM 1722 SHERIDAN ST HOLLYWOOD, FL 33020 MELISSA DRAKE 1722 SHERIDAN ST HOLLYWOOD , FL 33020 DR RALPH GRUBBS 1722 SHERIDAN ST HOLLYWOOD , FL 33020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION DOES NOT ENVISION ANY CHAPTERS, BRANCHES OR OTHER AFFILIATED ORGANIZATIONS IN THE FUTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FORM 990 IS REVIEWED BY DR MATTHEW SMUKALL, DIRECTOR AND PRESIDENT, PRIOR TO SIGNING. A COPY IS PROVIDED TO DIRECTORS AND SUBMITTED TO THE FL DEPT OF AGRICULTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10APPROVAL BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11APPROVAL BY BOARD OF DIRECTORS. PRESIDENT HAS A WRITTEN EMPLOYMENT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12THE FORM 990 IS PROVIDED TO THE SECRETARY OF THE FL DEPT OF AGRICULTURE. ADDITIONALLY THE ORGANIZATION HAS A HANDBOOK WITH ALL POLICIES CONTAINED THEREIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13AUTO FUEL 14,880 0 0 AUTO PARKING AND TOLLS 435 0 0 AUTO REPAIRS AND MAINTENANCE 2,611 0 0 BOAT EQUIP REPAIR, SUPPLIES 32,972 0 0 CONTRACTOR FEES PAID FOR EDUC 9,098 0 0 CONTRACTOR FEES REMOTE ADMIN 10,025 10,025 0 CONTRACTOR FEES PUB OUTREACH 4,150 0 0 CONTRACTOR FEES WEB DESIGN 30,000 0 0 CONTRACTOR FEE FOR SCUBA DIVE 726 0 0 CONFERENCES 1,972 0 0 CUSTOMS AND IMPORT FEES 5,729 0 0 EDUCATION-TRAINING 5,012 0 0 FIELD AND SAFETY COSTS 17,929 0 0 REPAIRS AND MAINTENANCE 223 14,936 0 RESEARCH SUPPLIES & EQUIPMENT 38,270 0 0 TOTAL 174,032 24,961 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02137998
IRS990/TotalAssetsEOYAmt01967983
IRS990/TotalAssetsGrp/BOYAmt02137998
IRS990/TotalAssetsGrp/EOYAmt01967983
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0181900
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0138890
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0640246
IRS990/TotalFunctionalExpensesGrp/TotalAmt0779136
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05648
IRS990/TotalLiabilitiesEOYAmt05383
IRS990/TotalLiabilitiesGrp/BOYAmt05648
IRS990/TotalLiabilitiesGrp/EOYAmt05383
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02132350
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01962600
IRS990/TotalOtherProgSrvcExpenseAmt0612526
IRS990/TotalProgramServiceExpensesAmt0640246
IRS990/TotalProgramServiceRevenueAmt0353567
IRS990/TotalReportableCompFromOrgAmt099095

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