Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Marine Resources Development Foundation
990 • Fiscal year 2016 • EIN 67-0258256
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
16th percentile
Higher top officer pay than 16% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Balance Sheet
Assets
Up$20,626,095
Up $515,921 (+2.6%) from 2015
Net Assets
Up$17,912,517
Up $497,381 (+2.9%) from 2015
Liabilities
Up$2,713,578
Up $18,540 (+0.7%) from 2015
Revenue And Expenses
Revenue
Down$2,280,598
Down $11,425,969 (-83%) from 2015
Expenses
Down$1,783,500
Down $91,286 (-4.9%) from 2015
Net Income
Down$497,098
Down $11,334,683 (-96%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $2,405,610
Mission and Program Overview
Mission
We inspire today's students to become tomorrow's ocean protectors through engaging, hands-on activities, guided field trips, virtual classes, free learning resources, and professional development workshops. Our marinelab undersea laboratory museum invites the public to experience what it was like to live and work in an undersea research station.
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 | $17,344,381 | $17,667,800 | ▲ $323,419 |
| Land, Buildings, and Equipment, Net | $2,019,400 | $1,965,929 | ▼ $53,471 |
| Cash and Non-Interest-Bearing Accounts | $347,935 | $541,996 | ▲ $194,061 |
| Savings and Temporary Cash Investments | $346,308 | $396,853 | ▲ $50,545 |
| Accounts Receivable | - | $1,367 | - |
| Total Assets | $20,110,174 | $20,626,095 | ▲ $515,921 |
| Other Assets Total | $52,150 | $52,150 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,360,060 | $2,245,584 | ▼ $114,476 |
| Deferred Revenue | $310,807 | $442,191 | ▲ $131,384 |
| Accounts Payable and Accrued Expenses | $17,446 | $19,078 | ▲ $1,632 |
| Other Liabilities | $6,725 | $6,725 | → $0 |
| Total Liabilities | $2,695,038 | $2,713,578 | ▲ $18,540 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $14,852,778 | $15,350,159 | ▲ $497,381 |
| Permanently Rstr Net Assets | $2,561,370 | $2,561,370 | → $0 |
| Temporarily Rstr Net Assets | $988 | $988 | → $0 |
| Total Net Assets Fund Balance | $17,415,136 | $17,912,517 | ▲ $497,381 |
| Total Liabilities and Net Assets / Fund Balance | $20,110,174 | $20,626,095 | ▲ $515,921 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $72,226 | $2,098,289 | $2,170,515 |
| Land | $1,506,835 | - | $1,506,835 |
| Buildings | $380,650 | $491,244 | $871,894 |
| Other Land Buildings | $6,218 | $130,414 | $136,632 |
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 | $67,983 | $67,983 |
| Joann Smenda | Treasurer | FT | $54,713 | $54,713 |
Board Members and Trustees
| Name | Title |
|---|---|
| Bob Russell | Vice President |
| Tonya Koblick | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $43,935
- Program Service Revenue
- $1,969,790
- Investment Income
- $293,316
- Other Revenue
- $-26,443
- All Other Contributions
- $37,788
- Change in Net Assets
- $497,098
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 | 5 | $30,800 | Fair Market Value |
| Total Noncash Contributions | 5 | $30,800 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,715,017 |
| Salaries, Compensation, and Employee Benefits | $68,483 |
| 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 | $378,597 | $168,904 | - | $547,501 |
| All Other Expenses | $170,892 | $42,696 | - | $213,588 |
| Fees for Services Management | $129,713 | $67,983 | - | $197,696 |
| Interest | $1,681 | $80,768 | - | $82,449 |
| Occupancy | $34,471 | $34,471 | - | $68,942 |
| Other Employee Benefits | $38,718 | $29,765 | - | $68,483 |
| Other Expenses | $61,159 | $87,758 | - | $61,159 |
| Insurance | $16,213 | $31,658 | - | $47,871 |
| Depreciation Depletion | $35,651 | - | - | $35,651 |
| Advertising | $12,358 | $533 | - | $12,891 |
| Office Expenses | $1,269 | $10,369 | - | $11,638 |
| Travel | - | $407 | - | $407 |
| Total Functional Expenses | $1,228,188 | $555,312 | $0 | $1,783,500 |
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 11B
“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
- 2017-11-15
- 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 11G
“Employee leasing: program service expenses 378,597. Management and general expenses 168,904. Fundraising expenses 0. Total expenses 547,501.”
Form 990, Part IX, Line 24E
“Ground transportation: program service expenses 44,321. Management and general expenses 0. Fundraising expenses 0. Total expenses 44,321. Maint. & repairs: program service expenses 27,372. Management and general expenses 11,594. Fundraising expenses 0. Total expenses 38,966. Fuel & oil: program service expenses 30,278. Management and general expenses 1,718. Fundraising expenses 0. Total expenses 31,996. Maint. & repairs program boats: program service expenses 26,644. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,644. Inspection of vessels: program service expenses 18,642. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,642. Dockage & storage: program service expenses 10,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,800. Misc. Expenses: program service expenses 2,883. Management and general expenses 7,652. Fundraising expenses 0. Total expenses 10,535. Shop supplies: program service expenses 0. Management and general expenses 8,643. Fundraising expenses 0. Total expenses 8,643. Supplies: program service expenses 5,532. Management and general expenses 517. Fundraising expenses 0. Total expenses 6,049. Vehicle maint.: program service expenses 0. Management and general expenses 5,471. Fundraising expenses 0. Total expenses 5,471. Housekeeping supplies: program service expenses 0. Management and general expenses 4,432. Fundraising expenses 0. Total expenses 4,432. Snorkel supplies: program service expenses 2,789. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,789. Licenses & permits: program service expenses 1,179. Management and general expenses 586. Fundraising expenses 0. Total expenses 1,765. Equipment rental: program service expenses 0. Management and general expenses 1,455. Fundraising expenses 0. Total expenses 1,455. Dues & subscriptions: program service expenses 452. Management and general expenses 628. Fundraising expenses 0. Total expenses 1,080.”
Raw XML AppendixShowing 400 of 438 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 2561370 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | IAN KOBLICK |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 283 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541700 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATIONAL PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HABITAT PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RESEARCH REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | STARFISH FUND |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1967377 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1805 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 600 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 8 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1967377 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1805 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 8 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 18019128 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -6167590 |
| IRS990/PYOtherExpensesAmt | 0 | 1807183 |
| IRS990/PYOtherRevenueAmt | 0 | -42875 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1897904 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 11831781 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 67603 |
| IRS990/PYTotalExpensesAmt | 0 | 1874786 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 13706567 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 497098 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 9112 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -35555 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1970487 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 346308 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 396853 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 12497 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 62128 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50178 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6962 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20913 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 152678 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 697 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 495 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 631 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 655 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1008 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3486 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97770 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97520 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 152678 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 12497 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 62128 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50178 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6962 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20913 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 152678 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 156164 |
| 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 | 380650 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 491244 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 871894 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 72226 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2098289 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2170515 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1506835 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1506835 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6218 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 130414 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 136632 |
| 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 | 1965929 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6725 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/BoatsAndPlanesGrp/ContributionCnt | 0 | 5 |
| IRS990ScheduleM/BoatsAndPlanesGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/BoatsAndPlanesGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/BoatsAndPlanesGrp/NoncashContributionsRptF990Amt | 0 | 30800 |
| 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 | EMPLOYEE LEASING: PROGRAM SERVICE EXPENSES 378,597. MANAGEMENT AND GENERAL EXPENSES 168,904. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 547,501. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GROUND TRANSPORTATION: PROGRAM SERVICE EXPENSES 44,321. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,321. MAINT. & REPAIRS: PROGRAM SERVICE EXPENSES 27,372. MANAGEMENT AND GENERAL EXPENSES 11,594. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,966. FUEL & OIL: PROGRAM SERVICE EXPENSES 30,278. MANAGEMENT AND GENERAL EXPENSES 1,718. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,996. MAINT. & REPAIRS PROGRAM BOATS: PROGRAM SERVICE EXPENSES 26,644. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,644. INSPECTION OF VESSELS: PROGRAM SERVICE EXPENSES 18,642. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,642. DOCKAGE & STORAGE: PROGRAM SERVICE EXPENSES 10,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,800. MISC. EXPENSES: PROGRAM SERVICE EXPENSES 2,883. MANAGEMENT AND GENERAL EXPENSES 7,652. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,535. SHOP SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,643. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,643. SUPPLIES: PROGRAM SERVICE EXPENSES 5,532. MANAGEMENT AND GENERAL EXPENSES 517. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,049. VEHICLE MAINT.: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,471. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,471. HOUSEKEEPING SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,432. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,432. SNORKEL SUPPLIES: PROGRAM SERVICE EXPENSES 2,789. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,789. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 1,179. MANAGEMENT AND GENERAL EXPENSES 586. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,765. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,455. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,455. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 452. MANAGEMENT AND GENERAL EXPENSES 628. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,080. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| 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 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | VI |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxableDistributionsInd | 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 | 20110174 |
| IRS990/TotalAssetsEOYAmt | 0 | 20626095 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 20110174 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 20626095 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 43935 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 555312 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1228188 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1783500 |
| IRS990/TotalGrossUBIAmt | 0 | 266176 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2695038 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2713578 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2695038 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2713578 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 17415136 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 17912517 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1228188 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1969790 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 197696 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1970487 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2280598 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 266176 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 20110174 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 20626095 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 407 |
| IRS990/TravelGrp/TotalAmt | 0 | 407 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 14852778 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 15350159 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 37787 |
| IRS990/USAddress/CityNm | 0 | KEY LARGO |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33037 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $20,626,095
- Liabilities
- $2,713,578
- Net assets
- $17,912,517
- Revenue
- $2,280,598
- Expenses
- $1,783,500
- Net income
- $497,098