Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Marine Resources Development Foundation
990 • Fiscal year 2014 • EIN 67-0258256
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.59x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Up$13,490,735
Up $431,063 (+3.3%) from 2013
Net Assets
Up$5,583,355
Up $478,076 (+9.4%) from 2013
Liabilities
Down$7,907,380
Down $47,013 (-0.6%) from 2013
Revenue And Expenses
Revenue
Up$2,409,316
Up $196,598 (+8.9%) from 2013
Expenses
Up$1,931,240
Up $227,129 (+13%) from 2013
Net Income
Down$478,076
Down $30,531 (-6.0%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Aug 5, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $2,555,850
Mission and Program Overview
Mission
Mrdf inspires today's students to become tomorrow's ocean protectors through our marinelab programs. We educate them about the ecology and interdependence of the marine communities of the floirda keys, including man's impact, and expanding their knowledge and awarness to to include local, regional, and global issues. Our programs are geared towards school groups and homeschooling groups from 5th - 12th grade. We also provide teacher workshops for continuing education and professional development. By visiting our marinelab undersea laboratory, one of only three operating underwater research stations in the world, students are introduced to the requirements of living underwater, which are the same as living in space.
Educational/environmental programs in the area of marine ecology, including mangrove, seagrass, and coral reef habitats.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $10,045,625 | $10,725,625 | ▲ $680,000 |
| Land, Buildings, and Equipment, Net | $2,228,353 | $2,178,238 | ▼ $50,115 |
| Cash and Non-Interest-Bearing Accounts | $502,296 | $433,448 | ▼ $68,848 |
| Savings and Temporary Cash Investments | $228,427 | $98,693 | ▼ $129,734 |
| Accounts Receivable | $13,729 | $2,531 | ▼ $11,198 |
| Prepaid Expenses and Deferred Charges | $50 | $50 | → $0 |
| Total Assets | $13,059,672 | $13,490,735 | ▲ $431,063 |
| Other Assets Total | $41,192 | $52,150 | ▲ $10,958 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $7,643,257 | $7,629,238 | ▼ $14,019 |
| Deferred Revenue | $286,729 | $238,794 | ▼ $47,935 |
| Accounts Payable and Accrued Expenses | $24,183 | $32,623 | ▲ $8,440 |
| Other Liabilities | $224 | $6,725 | ▲ $6,501 |
| Total Liabilities | $7,954,393 | $7,907,380 | ▼ $47,013 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,542,921 | $3,020,997 | ▲ $478,076 |
| Permanently Rstr Net Assets | $2,561,370 | $2,561,370 | → $0 |
| Temporarily Rstr Net Assets | $988 | $988 | → $0 |
| Total Net Assets Fund Balance | $5,105,279 | $5,583,355 | ▲ $478,076 |
| Total Liabilities and Net Assets / Fund Balance | $13,059,672 | $13,490,735 | ▲ $431,063 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $235,008 | $1,960,824 | $2,195,832 |
| Land | $1,506,835 | - | $1,506,835 |
| Buildings | $435,620 | $436,274 | $871,894 |
| Other Land Buildings | $775 | $124,971 | $125,746 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ian Koblick | President | FT | $75,000 | $75,000 |
| Ginette Hughes | Vice President | FT | $63,856 | $63,856 |
| Joann Smenda | Treasurer | FT | $52,007 | $52,007 |
Board Members and Trustees
| Name | Title |
|---|---|
| Bob Russell | Vice President |
| Kristina Ducanes | Director |
| Tonya Koblick | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $738,128
- Program Service Revenue
- $1,720,991
- Investment Income
- $5,631
- Other Revenue
- $-55,434
- All Other Contributions
- $723,503
- Change in Net Assets
- $478,076
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Boats and Planes | 1 | $680,000 | Fair Market Value |
| Cars and Other Vehicles | 1 | $4,000 | Fair Market Value |
| Clothing and Household Goods | - | $200 | Purchase Price |
| Total Noncash Contributions | 2 | $684,200 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,880,671 |
| Salaries, Compensation, and Employee Benefits | $50,569 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $338,123 | $174,110 | - | $512,233 |
| All Other Expenses | $178,338 | $39,679 | - | $218,017 |
| Fees for Services Management | $127,007 | $63,856 | - | $190,863 |
| Depreciation Depletion | $108,276 | - | - | $108,276 |
| Interest | $77,030 | $8,533 | - | $85,563 |
| Occupancy | $38,508 | $38,507 | - | $77,015 |
| Other Expenses | $56,235 | $655 | - | $56,890 |
| Other Employee Benefits | $35,885 | $14,684 | - | $50,569 |
| Insurance | $2,956 | $29,269 | - | $32,225 |
| Office Expenses | $6,807 | $7,595 | - | $14,402 |
| Advertising | $9,044 | $284 | - | $9,328 |
| Travel | $268 | $118 | - | $386 |
| Total Functional Expenses | $1,466,171 | $465,069 | $0 | $1,931,240 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Security Deposits | $6,500 |
| Sales Tax Payable | $225 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- 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
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Husband and wife, ian & tonya koblick”
Form 990, Part VI, Section B, Line 11
“PROVIDED UPON REQUEST”
Form 990, Part VI, Section B, Line 12C
“DURING BOARD MEETING”
Form 990, Part VI, Section B, Line 15
“DURING BOARD MEETINGS”
Form 990, Part VI, Section C, Line 19
“ORGANIZATIONS WEBSITE”
Filing and Contact Details
Filer
- Filer Name
- Marine Resources Development Foundation
- EIN
- 67-0258256
- Phone
- 3054511139
- Address
- PO BOX 37787, KEY LARGO, FL 33037-0787
Signing Officer
- Name
- Ian Koblick
- Title
- President
- Phone
- 3054511139
- Signed
- 2015-08-05
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ian Koblick
- Formed
- 1970
- Legal Domicile
- Fl
- Voting Board Members
- 6
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Tolley & Hill Pllc
- Address
- 102411 OVERSEAS HIGHWAY, KEY LARGO, FL 33037
- Preparer
- Shawn Tolley CPA
- Phone
- 3058529898
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Maint. & repairs: program service expenses 34,007. Management and general expenses 8,395. Fundraising expenses 0. Total expenses 42,402. Ground transportation: program service expenses 36,336. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,336. Maint. & repairs program boats: program service expenses 34,255. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,255. Fuel & oil: program service expenses 30,154. Management and general expenses 1,497. Fundraising expenses 0. Total expenses 31,651. Inspection of vessels: program service expenses 19,228. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,228. Shop supplies: program service expenses 0. Management and general expenses 13,907. Fundraising expenses 0. Total expenses 13,907. Dockage & storage: program service expenses 9,600. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,600. Supplies: program service expenses 7,215. Management and general expenses 473. Fundraising expenses 0. Total expenses 7,688. Vehicle maint.: program service expenses 0. Management and general expenses 5,874. Fundraising expenses 0. Total expenses 5,874. Housekeeping supplies: program service expenses 0. Management and general expenses 5,301. Fundraising expenses 0. Total expenses 5,301. Equipment rental: program service expenses 0. Management and general expenses 2,552. Fundraising expenses 0. Total expenses 2,552. Drug testing: program service expenses 2,259. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,259. Snorkel supplies: program service expenses 1,935. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,935. Licenses & permits: program service expenses 1,223. Management and general expenses 160. Fundraising expenses 0. Total expenses 1,383. Misc. Expenses: program service expenses 36. Management and general expenses 1,181. Fundraising expenses 0. Total expenses 1,217. Educ. & training: program service expenses 987. Management and general expenses 0. Fundraising expenses 0. Total expenses 987. Dues & subscriptions: program service expenses 585. Management and general expenses 171. Fundraising expenses 0. Total expenses 756. Background checks: program service expenses 518. Management and general expenses 168. Fundraising expenses 0. Total expenses 686.”
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 655 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 264324 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 199452 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23918 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 56235 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 264324 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 199452 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 111697 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 56890 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 224 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6725 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 2561370 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 2561370 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 50 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 50 |
| IRS990/PrincipalOfficerNm | 0 | IAN KOBLICK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541700 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATIONAL PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HABITAT PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RESEARCH REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1709808 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9750 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1433 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1709808 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1433 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 77036 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 45655 |
| IRS990/PYOtherExpensesAmt | 0 | 1649991 |
| IRS990/PYOtherRevenueAmt | 0 | 382077 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1707950 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 508607 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 54120 |
| IRS990/PYTotalExpensesAmt | 0 | 1704111 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2212718 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 478076 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 9598 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -65032 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1721622 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 228427 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 98693 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 50178 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6962 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20913 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28180 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15358 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 121591 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 631 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 655 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1008 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1484 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2991 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6769 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94730 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 121591 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 50178 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6962 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20913 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28180 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15358 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 121591 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 128360 |
| 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/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 435620 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 436274 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 871894 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 235008 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1960824 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2195832 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1506835 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1506835 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 775 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 124971 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 125746 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 225 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2178238 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6725 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/BoatsAndPlanesGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/BoatsAndPlanesGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/BoatsAndPlanesGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/BoatsAndPlanesGrp/NoncashContributionsRptF990Amt | 0 | 680000 |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt | 0 | 4000 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | PURCHASE PRICE |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 200 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HUSBAND AND WIFE, IAN & TONYA KOBLICK |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PROVIDED UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DURING BOARD MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DURING BOARD MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ORGANIZATIONS WEBSITE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MAINT. & REPAIRS: PROGRAM SERVICE EXPENSES 34,007. MANAGEMENT AND GENERAL EXPENSES 8,395. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,402. GROUND TRANSPORTATION: PROGRAM SERVICE EXPENSES 36,336. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,336. MAINT. & REPAIRS PROGRAM BOATS: PROGRAM SERVICE EXPENSES 34,255. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,255. FUEL & OIL: PROGRAM SERVICE EXPENSES 30,154. MANAGEMENT AND GENERAL EXPENSES 1,497. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,651. INSPECTION OF VESSELS: PROGRAM SERVICE EXPENSES 19,228. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,228. SHOP SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,907. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,907. DOCKAGE & STORAGE: PROGRAM SERVICE EXPENSES 9,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,600. SUPPLIES: PROGRAM SERVICE EXPENSES 7,215. MANAGEMENT AND GENERAL EXPENSES 473. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,688. VEHICLE MAINT.: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,874. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,874. HOUSEKEEPING SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,301. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,301. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,552. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,552. DRUG TESTING: PROGRAM SERVICE EXPENSES 2,259. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,259. SNORKEL SUPPLIES: PROGRAM SERVICE EXPENSES 1,935. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,935. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 1,223. MANAGEMENT AND GENERAL EXPENSES 160. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,383. MISC. EXPENSES: PROGRAM SERVICE EXPENSES 36. MANAGEMENT AND GENERAL EXPENSES 1,181. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,217. EDUC. & TRAINING: PROGRAM SERVICE EXPENSES 987. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 987. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 585. MANAGEMENT AND GENERAL EXPENSES 171. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 756. BACKGROUND CHECKS: PROGRAM SERVICE EXPENSES 518. MANAGEMENT AND GENERAL EXPENSES 168. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 686. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | VI |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 988 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 988 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 13059672 |
| IRS990/TotalAssetsEOYAmt | 0 | 13490735 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 13059672 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 13490735 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 738128 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 465069 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1466171 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1931240 |
| IRS990/TotalGrossUBIAmt | 0 | -55434 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7954393 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7907380 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7954393 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7907380 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5105279 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5583355 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1466171 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1720991 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 190863 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1721622 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2409316 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -55434 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 13059672 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 13490735 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 118 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 268 |
| IRS990/TravelGrp/TotalAmt | 0 | 386 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2542921 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 3020997 |
| IRS990/UponRequestInd | 0 | X |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $13,490,735
- Liabilities
- $7,907,380
- Net assets
- $5,583,355
- Revenue
- $2,409,316
- Expenses
- $1,931,240
- Net income
- $478,076