Liabilities / Assets
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2019 • EIN 46-1317742
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
28th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 10.1% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Down$33,525
Down $52,501 (-61%) from 2018
Net Assets
Up$33,525
Up $32,282 (+2597%) from 2018
Liabilities
Down$0
Down $84,783 (-100%) from 2018
Revenue
Up$460,948
Up $263,016 (+133%) from 2018
Expenses
Up$428,666
Up $220,864 (+106%) from 2018
Net Income
Up$32,282
Up $42,152 (+427%) from 2018
Increase public awareness about the issues impacting the world's oceans and to support scientific research, education and ocean conservation initiatives through benefit concerts and entertainment industry events.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | $84,783 | - | - |
| Rtn Earn Endowment Incm Other Fnds | $1,243 | $33,525 | ▲ $32,282 |
| Cash and Non-Interest-Bearing Accounts | $85,884 | $33,413 | ▼ $52,471 |
| Land, Buildings, and Equipment, Net | $142 | $0 | ▼ $142 |
| Accounts Receivable | - | $111 | - |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $86,026 | $33,525 | ▼ $52,501 |
| Other Assets Total | - | $1 | - |
| Liabilities | |||
| Total Liabilities | $84,783 | $0 | ▼ $84,783 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,243 | $33,525 | ▲ $32,282 |
| Total Liabilities and Net Assets / Fund Balance | $86,026 | $33,525 | ▼ $52,501 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $1,486 | $1,486 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tara Wilson | Vice President | FT | $46,667 | $46,667 |
| Name | Title |
|---|---|
| Chris Stacey | President |
| Rosemary Mann | Secretary |
| Kris Wiatr | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $279,074 |
| Salaries, Compensation, and Employee Benefits | $87,444 |
| Other Expenses | $62,148 |
| Total Fundraising Expense | $4,256 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $279,074 | - | - | $279,074 |
| Current Officers, Directors, Trustees, and Key Employees | - | $46,667 | - | $46,667 |
| Other Salaries and Wages | - | $34,563 | - | $34,563 |
| Travel | $542 | $9,814 | - | $10,356 |
| All Other Expenses | $61 | $5,389 | $2,188 | $7,638 |
| Payroll Taxes | - | $6,214 | - | $6,214 |
| Insurance | - | $5,349 | - | $5,349 |
| Fees for Services Accounting | - | $5,000 | - | $5,000 |
| Office Expenses | $20 | $4,583 | $34 | $4,637 |
| Other Expenses | - | $2,859 | $1,035 | $3,894 |
| Fees for Services Legal | - | $3,143 | - | $3,143 |
| Advertising | - | $1,476 | $795 | $2,271 |
| Fees for Services Management | - | $1,776 | - | $1,776 |
| Fees for Services Other | - | $1,027 | - | $1,027 |
| Depreciation Depletion | $142 | - | - | $142 |
| Total Functional Expenses | $279,839 | $144,571 | $4,256 | $428,666 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Nova Southeastern University | Dania Beach, FL | 501(c)(3) | General support | $70,500 |
| Sharks4Kids | Dania Beach, FL | 501(c)(3) | General support | $34,974 |
| Sea Turtle Oversight Protecti | Fort Lauderdale, FL | 501(c)(3) | General support | $27,500 |
| University of Miami | Miami, FL | 501(c)(3) | General support | $23,000 |
| Bimini Biological Field Stati | Miami, FL | 501(c)(3) | General support | $20,000 |
| Loggerhead Marinelife Center | Juno Beach, FL | 501(c)(3) | General support | $10,000 |
| South Florida Wildlife Center | Fort Lauderdale, FL | 501(c)(3) | General support | $9,000 |
| University of Florida | Gainesville, FL | 501(c)(3) | General support | $8,500 |
| The Coral Restoration Foundat | Tavernier, FL | 501(c)(3) | General support | $7,500 |
| Monterey Bay Aquarium Foundat | Monterey, CA | 501(c)(3) | General support | $6,000 |
| Oceanic Preservation Society | Greenbrae, CA | 501(c)(3) | General support | $6,000 |
| Guy Harvey Ocean Fund Inc | Davie, FL | 501(c)(3) | General support | $5,600 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $16,145 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Tortuga Music Festival Silent Auction | $155,700 | - | $16,145 | - |
| Total Events | $155,700 | - | $16,145 | $-16,145 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $84,783 | - | - |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Kris Wiatr and his company Wiatr and Associates are the business manager for Chris Stacey and his business entities.”
“Certified Professional Accountant (CPA) reviews prepared Form 990 and finalizes the tax return. Form 990 is then sent to all officers for their review. Upon their approval, Form 990 is filed.”
“Meeting between 3 original officers to determine pay rate that was competitive and in line with other organizations as well as a wage that was reflective of employee's experience in the private sector.”
“All governing documents, policies, and tax returns are available to the public upon request.”
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 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 111 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Increase public awareness about the issues impacting the world's oceans and to support scientific research, education and ocean conservation initiatives through benefit concerts and entertainment industry events. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 795 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1476 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2271 |
| IRS990/AllOtherContributionsAmt | 0 | 16314 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2188 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5389 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 61 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7638 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Wiatr and Associates LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6158326344 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 331847 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Nashville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37203 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 85884 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 33413 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 46667 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 46667 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 155700 |
| IRS990/CostOfGoodsSoldAmt | 0 | 24682 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 172014 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 279074 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 62148 |
| IRS990/CYOtherRevenueAmt | 0 | 54612 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 234322 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 32282 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 87444 |
| IRS990/CYTotalExpensesAmt | 0 | 428666 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4256 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 460948 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 142 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 142 |
| IRS990/Desc | 0 | Rock The Ocean Foundation, Inc. will make grants to not-for-profit (501C3) organizations whose work meets the mission and guidelines of the Foundation. Rock The Ocean Foundation, Inc. will further its exempt purpose by funding those organizations whose work directly impacts the conservation and protection of the worlds oceans, while educating the vast public on the importance of healthy marine ecosystems. Twenty Seven organizations were the receipents of $279,074 in total grants from Rock The Ocean Foundation in 2019. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 279839 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3143 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3143 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1776 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1776 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1027 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1027 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| 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/PersonNm | 0 | Tara Wilson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Chris Stacey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kris Wiatr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Rosemary Mann |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 46667 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 155700 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 16145 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 279074 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 279074 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 279074 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 501775 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 95054 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5349 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5349 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1486 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 142 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1486 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 84783 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | Increase public awareness about the issues impacting the world's oceans and to support scientific research, education and ocean conservation initiatives through benefit concerts and entertainment industry events. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1243 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 33525 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -16145 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 70372 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 70372 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 12900 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 34 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4583 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4637 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bank Service Charges |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Storage |
| IRS990/OtherExpensesGrp/Desc | 3 | Production Expense |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 196 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1035 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7685 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4451 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4575 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2859 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7693 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4647 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4575 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3894 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Reimbursed Expenses |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 380 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 380 |
| IRS990/OtherRevenueTotalAmt | 0 | 385 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 34563 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 34563 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6214 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6214 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Chris Stacey |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Concert Affiliation |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 234322 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 234322 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 109306 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 102568 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 40393 |
| IRS990/PYOtherRevenueAmt | 0 | 32531 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 56095 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -9870 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 64841 |
| IRS990/PYTotalExpensesAmt | 0 | 207802 |
| IRS990/PYTotalRevenueAmt | 0 | 197932 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 32282 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1243 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 33525 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 172014 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 109306 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 144744 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 93389 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 154291 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 673744 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.77430 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.71410 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 521684 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 152060 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 172014 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 109306 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 144744 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 93389 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 154291 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 673744 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 673744 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1486 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1486 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 155700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 155700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 16145 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Tortuga Music Festival Silent Auction |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 155700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 155700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -16145 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 16145 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 16145 |
| IRS990ScheduleG/LicensedStatesCd | 0 | FL |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | Silent auction during Tortuga Music Festival at the Conservation Village. |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | STM01 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 5600 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 70500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 27500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 34974 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 9000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 8500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 23000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 9 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 10 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 11 | 501(c)(3) |
| 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/PurposeOfGrantTxt | 0 | General support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | General support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | General support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | General support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | General support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | General support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | General support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | General support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | General support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | General support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 10 | General support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 11 | General support |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Bimini Biological Field Stati |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | Guy Harvey Ocean Fund Inc |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | Loggerhead Marinelife Center |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | Monterey Bay Aquarium Foundat |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | Nova Southeastern University |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | Oceanic Preservation Society |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | Sea Turtle Oversight Protecti |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | Sharks4Kids |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | South Florida Wildlife Center |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | The Coral Restoration Foundat |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 10 | University of Florida |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 11 | University of Miami |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 453573540 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 261710999 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 592445926 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 942487469 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 591083502 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 383891081 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 900609123 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 462997020 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 8 | 237086391 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 9 | 651054647 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 10 | 592729133 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 11 | 590624458 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 9300 SW 99th Street |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 10408 W State Rd 84 Ste 104 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 14200 US Highway One |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 886 Cannery Row |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 8000 North Ocean Drive |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 336 Bon Air Center 384 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.