Civic Intelligence

Marine Resources Development Foundation

990 • Fiscal year 2019 • EIN 67-0258256

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.MARINELAB.ORG
PO Box 37787Key Largo, FL 33037-0787

(305) 451-1139

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$44,654,476

Up $1,872,797 (+4.4%) from 2018

Net Assets

Down

$30,894,261

Down $582,428 (-1.9%) from 2018

Liabilities

Up

$13,760,215

Up $2,455,225 (+22%) from 2018

Revenue And Expenses

Revenue

Down

$15,168,945

Down $6,734,303 (-31%) from 2018

Expenses

Up

$10,367,923

Up $266,152 (+2.6%) from 2018

Net Income

Down

$4,801,022

Down $7,000,455 (-59%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2011: $12,942,557Liabilities 2011: $8,325,079Net Assets 2011: $4,617,4782011Assets 2012: $12,830,890Liabilities 2012: $8,234,218Net Assets 2012: $4,596,6722012Assets 2013: $13,059,672Liabilities 2013: $7,954,393Net Assets 2013: $5,105,2792013Assets 2014: $13,490,735Liabilities 2014: $7,907,380Net Assets 2014: $5,583,3552014Assets 2015: $20,110,174Liabilities 2015: $2,695,038Net Assets 2015: $17,415,1362015Assets 2016: $20,626,095Liabilities 2016: $2,713,578Net Assets 2016: $17,912,5172016Assets 2017: $12,202,470Liabilities 2017: $11,774,173Net Assets 2017: $428,2972017Assets 2018: $42,781,679Liabilities 2018: $11,304,990Net Assets 2018: $31,476,6892018Assets 2019: $44,654,476Liabilities 2019: $13,760,215Net Assets 2019: $30,894,2612019Assets 2020: $32,963,977Liabilities 2020: $12,149,989Net Assets 2020: $20,813,9882020Assets 2021: $14,206,249Liabilities 2021: $4,932,966Net Assets 2021: $9,273,2832021Assets 2022: $36,320,568Liabilities 2022: $8,177,338Net Assets 2022: $28,143,2302022Assets 2023: $31,740,227Liabilities 2023: $8,670,145Net Assets 2023: $23,070,0822023Assets 2024: $27,843,607Liabilities 2024: $9,332,181Net Assets 2024: $18,511,4262024

Highlighted filing

2019

Assets$44,654,476
Liabilities$13,760,215
Net Assets$30,894,261
Open 2019 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10M-$20MRevenue 2011: $1,674,877Expenses 2011: $1,831,446Net Income 2011: -$156,5692011Expenses 2012: $1,566,7152012Revenue 2013: $2,212,718Expenses 2013: $1,704,111Net Income 2013: $508,6072013Revenue 2014: $2,409,316Expenses 2014: $1,931,240Net Income 2014: $478,0762014Revenue 2015: $13,706,567Expenses 2015: $1,874,786Net Income 2015: $11,831,7812015Revenue 2016: $2,280,598Expenses 2016: $1,783,500Net Income 2016: $497,0982016Revenue 2017: $9,705,915Expenses 2017: $9,433,868Net Income 2017: $272,0472017Revenue 2018: $21,903,248Expenses 2018: $10,101,771Net Income 2018: $11,801,4772018Revenue 2019: $15,168,945Expenses 2019: $10,367,923Net Income 2019: $4,801,0222019Revenue 2020: $1,351,257Expenses 2020: $11,431,530Net Income 2020: -$10,080,2732020Revenue 2021: $9,020,399Expenses 2021: $20,561,103Net Income 2021: -$11,540,7042021Revenue 2022: $26,715,726Expenses 2022: $7,845,779Net Income 2022: $18,869,9472022Revenue 2023: $3,182,234Expenses 2023: $10,100,182Net Income 2023: -$6,917,9482023Revenue 2024: $6,747,764Expenses 2024: $11,306,421Net Income 2024: -$4,558,6572024

Highlighted filing

2019

Revenue$15,168,945
Expenses$10,367,923
Net Income$4,801,022
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$15,242,498
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.

Environmental education programs in marine ecology, including mangrove, seagrass, and coral reef habitats.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$34,850,880$41,264,720▲ $6,413,840
Land, Buildings, and Equipment, Net$2,227,386$2,179,341▼ $48,045
Cash and Non-Interest-Bearing Accounts$412,273$579,870▲ $167,597
Savings and Temporary Cash Investments$352,747$535,837▲ $183,090
Accounts Receivable$16,630$93,708▲ $77,078
Total Assets$37,860,916$44,654,476▲ $6,793,560
Other Assets Total$1,000$1,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,018,546$13,243,429▲ $2,224,883
Deferred Revenue$684,422$461,745▼ $222,677
Accounts Payable and Accrued Expenses$60,677$43,486▼ $17,191
Other Liabilities$4,032$11,555▲ $7,523
Total Liabilities$11,767,677$13,760,215▲ $1,992,538
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,510,881$28,316,217▲ $4,805,336
Net Assets With Donor Restrictions$2,582,358$2,578,044▼ $4,314
Total Net Assets Fund Balance$26,093,239$30,894,261▲ $4,801,022
Total Liabilities and Net Assets / Fund Balance$37,860,916$44,654,476▲ $6,793,560

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,456$2,055,920$2,072,376
Land$1,631,835-$1,631,835
Buildings$529,734$558,745$1,088,479
Other Land Buildings$1,316$219,355$220,671
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ginette HughesVice PresidentFT$77,093$77,093
Ian KoblickPresidentPT$75,000$75,000
Joann SmendaTreasurerFT$54,950$54,950

Board Members and Trustees

NameTitle
Bob RussellVice President
Craig MullenDirector
David StoneDirector
Kathleen MccueDirector
Neil MonneyDirector
Shawn TolleyDirector
Tonya KoblickSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$12,675,655
Program Service Revenue
$2,305,464
Investment Income
$12,801
Other Revenue
$175,025
All Other Contributions
$12,675,655
Change in Net Assets
$4,801,022

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,272,170
Total Fundraising Expense$8,105,678
Salaries, Compensation, and Employee Benefits$1,095,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$63,045$6,896,160$6,959,205
Other Salaries and Wages$580,096$189,202-$769,298
All Other Expenses$85,120$84,710$842$170,672
Interest-$146,151$24,149$170,300
Insurance$36,133$101,276-$137,409
Current Officers, Directors, Trustees, and Key Employees-$132,043-$132,043
Other Employee Benefits$77,369$30,975-$108,344
Other Expenses$37,085$70,470$370$107,925
Fees for Services Management-$75,000-$75,000
Payroll Taxes$46,838$25,879-$72,717
Occupancy$41,061$27,374-$68,435
Advertising$23,271$2,752-$26,023
Office Expenses$3,610$14,633$184$18,427
Fees for Services Accounting-$16,645-$16,645
Pension Plan Contributions$5,552$7,799-$13,351
Travel$827$4,558$827$6,212
Total Functional Expenses$1,269,475$992,770$8,105,678$10,367,923
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payables$7,617
Security Deposits$3,750
Sales Tax Payable$188
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 C, Line 19

“Financial statements are available on the company website; on charity navigator and guidestar; articles, by laws, policies all available upon request.”

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
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ian Koblick
Formed
1970
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
47
Volunteers
0

Preparer

Firm
Tolley & Hill Pllc
Address
102411 OVERSEAS HIGHWAY, KEY LARGO, FL 33037
Preparer
Shawn Tolley CPA
Phone
3058529898
Raw XML AppendixShowing 400 of 479 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt060677
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt043486
IRS990/AccountsReceivableGrp/BOYAmt016630
IRS990/AccountsReceivableGrp/EOYAmt093708
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ENVIRONMENTAL EDUCATION PROGRAMS IN MARINE ECOLOGY, INCLUDING MANGROVE, SEAGRASS, AND CORAL REEF HABITATS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02752
IRS990/AdvertisingGrp/ProgramServicesAmt023271
IRS990/AdvertisingGrp/TotalAmt026023
IRS990/AllAffiliatesIncludedInd01
IRS990/AllOtherContributionsAmt012675655
IRS990/AllOtherExpensesGrp/FundraisingAmt0842
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt084710
IRS990/AllOtherExpensesGrp/ProgramServicesAmt085120
IRS990/AllOtherExpensesGrp/TotalAmt0170672
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0JOANN SMENDA
IRS990/BooksInCareOfDetail/PhoneNum03054511139
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt051 SHORELAND DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0KEY LARGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0330370787
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0412273
IRS990/CashNonInterestBearingGrp/EOYAmt0579870
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0132043
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0132043
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012675655
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012801
IRS990/CYOtherExpensesAmt09272170
IRS990/CYOtherRevenueAmt0175025
IRS990/CYProgramServiceRevenueAmt02305464
IRS990/CYRevenuesLessExpensesAmt04801022
IRS990/CYSalariesCompEmpBnftPaidAmt01095753
IRS990/CYTotalExpensesAmt010367923
IRS990/CYTotalFundraisingExpenseAmt08105678
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt015168945
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0684422
IRS990/DeferredRevenueGrp/EOYAmt0461745
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt06896160
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt063045
IRS990/DepreciationDepletionGrp/TotalAmt06959205
IRS990/Desc0REACHING OVER 4000 STUDENTS THIS YEAR, OUR MARINELAB PROGRAMS INTRODUCE STUDENTS TO MARINE SCIENCE CONCEPTS THROUGH HANDS-ON LABS, DISCUSSION ACTIVITIES, AND SNORKELING EXPLORATIONS BY BOAT ON OUR US COAST GUARD INSPECTED VESSELS. FOR MANY OF OUR STUDENTS, THIS IS THEIR FIRST EXPERIENCE OF THE OCEAN. OUR CURRICULUM IS BASED ON CURRENT SCIENCE, AND CONCEPTS ARE REINFORCED THROUGHOUT THE PROGRAM. FIELD EXPERIENCES HAVE BEEN PROVEN TO INCREASE RETENTION OF KNOWLEDGE - PLUS THE STUDENTS ARE EXPERIENCING NATURE UNPLUGGED IN AN INCREASINGLY PLUGGED-IN WORLD. PARTICIPATION IN CITIZEN SCIENCE PROJECTS AND ADVANCED PROGRAMS IS AVAILABLE FOR HIGH SCHOOL AGE STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02582358
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02578044
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt047
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01257292
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016645
IRS990/FeesForServicesAccountingGrp/TotalAmt016645
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt075000
IRS990/FeesForServicesManagementGrp/TotalAmt075000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt820.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID STONE
IRS990/Form990PartVIISectionAGrp/PersonNm1NEIL MONNEY
IRS990/Form990PartVIISectionAGrp/PersonNm2CRAIG MULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHLEEN MCCUE
IRS990/Form990PartVIISectionAGrp/PersonNm4SHAWN TOLLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5BOB RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm6TONYA KOBLICK
IRS990/Form990PartVIISectionAGrp/PersonNm7GINETTE HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm8IAN KOBLICK
IRS990/Form990PartVIISectionAGrp/PersonNm9JOANN SMENDA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt777093
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt875000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt954950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt010200
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010200
IRS990/GrossReceiptsAmt015242498
IRS990/GrossRentsGrp/PersonalAmt0180033
IRS990/GrossRentsGrp/RealAmt066571
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0101276
IRS990/InsuranceGrp/ProgramServicesAmt036133
IRS990/InsuranceGrp/TotalAmt0137409
IRS990/InterestGrp/FundraisingAmt024149
IRS990/InterestGrp/ManagementAndGeneralAmt0146151
IRS990/InterestGrp/TotalAmt0170300
IRS990/InventoriesForSaleOrUseGrp/BOYAmt034850880
IRS990/InventoriesForSaleOrUseGrp/EOYAmt041264720
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02601
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt02601
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02834020
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02227386
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02179341
IRS990/LandBldgEquipCostOrOtherBssAmt05013361
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt073553
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MRDF 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt011018546
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013243429
IRS990/NetAssetsOrFundBalancesBOYAmt026093239
IRS990/NetAssetsOrFundBalancesEOYAmt030894261
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010200
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt010200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0173051
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0173051
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt023510881
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt028316217
IRS990/NoncashContributionsAmt012660000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027374
IRS990/OccupancyGrp/ProgramServicesAmt041061
IRS990/OccupancyGrp/TotalAmt068435
IRS990/OfficeExpensesGrp/FundraisingAmt0184
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014633
IRS990/OfficeExpensesGrp/ProgramServicesAmt03610
IRS990/OfficeExpensesGrp/TotalAmt018427
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030975
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077369
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0108344
IRS990/OtherExpensesGrp/Desc0DONATED BOAT EXPENSES
IRS990/OtherExpensesGrp/Desc1MAINT. & REPAIRS PROGRA
IRS990/OtherExpensesGrp/Desc2PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc3MAINT. & REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt0782661
IRS990/OtherExpensesGrp/FundraisingAmt1400392
IRS990/OtherExpensesGrp/FundraisingAmt293
IRS990/OtherExpensesGrp/FundraisingAmt3370
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt170470
IRS990/OtherExpensesGrp/ProgramServicesAmt063190
IRS990/OtherExpensesGrp/ProgramServicesAmt1269323
IRS990/OtherExpensesGrp/ProgramServicesAmt237085
IRS990/OtherExpensesGrp/TotalAmt0782661
IRS990/OtherExpensesGrp/TotalAmt1463582
IRS990/OtherExpensesGrp/TotalAmt2269674
IRS990/OtherExpensesGrp/TotalAmt3107925
IRS990/OtherLiabilitiesGrp/BOYAmt04032
IRS990/OtherLiabilitiesGrp/EOYAmt011555
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CASH BACK REWARDS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01974
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01974
IRS990/OtherRevenueTotalAmt01974
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0189202
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0580096
IRS990/OtherSalariesAndWagesGrp/TotalAmt0769298
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025879
IRS990/PayrollTaxesGrp/ProgramServicesAmt046838
IRS990/PayrollTaxesGrp/TotalAmt072717
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07799
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05552
IRS990/PensionPlanContributionsGrp/TotalAmt013351
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0IAN KOBLICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02305464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02305464
IRS990/ProgSrvcAccomActy2Grp/Desc0A ONE WEEK WORKSHOP INTRODUCES TEACHERS OF ALL SUBJECTS AND GRADES TO THE MARINE ECOLOGY OF THE FLORIDA KEYS. TEACHERS HAVE THE OPTION OF TAKING A GENERAL ECOLOGY PROGRAM, OR TO FOCUS ON THE ADVANCED PROGRAMS THAT ARE CORRELATED WITH AP BIOLOGY AND AP ENVIRONMENTAL SCIENCE. TWENTY-NINE TEACHERS PARTICIPATED IN THE WORKSHOP IN 2017.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07315
IRS990/ProgSrvcAccomActy3Grp/Desc0THE MARINELAB UNDERSEA LABORATORY HOSTED RESEARCH AND EDUCATIONAL PROGRAMS WHILE IT WAS SUBMERGED IN OUR LAGOON FROM 1985-2018. IN MARCH 2018, THE LABORATORY WAS RETRIEVED FROM THE BOTTOM OF THE LAGOON AND HAS BEEN RENOVATED AS AN INTERACTIVE MUSEUM, DESIGNED TO PROVIDE AN EXPERIENCE THAT MIMICS THE FEELING OF BEING IN A WORKING UNDERWATER RESEARCH STATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0183
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09997002
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03958
IRS990/PYOtherExpensesAmt08724155
IRS990/PYOtherRevenueAmt0353629
IRS990/PYProgramServiceRevenueAmt02022927
IRS990/PYRevenuesLessExpensesAmt02670464
IRS990/PYSalariesCompEmpBnftPaidAmt0982897
IRS990/PYTotalExpensesAmt09707052
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012377516
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt04801022
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt0180033
IRS990/RentalIncomeOrLossGrp/RealAmt0-6982
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02298149
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0352747
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0535837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0125105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0495
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05825
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95550
IRS990ScheduleA/PublicSupportPY170Pct00.97660
IRS990ScheduleA/PublicSupportTotal170Amt0125105
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062128
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0125105
IRS990ScheduleA/TotalSupportAmt0130930
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0529734
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0558745
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01088479
IRS990ScheduleD/EquipmentGrp/BookValueAmt016456
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02055920
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02072376
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt01631835
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01631835
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01316
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0219355
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0220671
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27617
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD PAYABLES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02179341
IRS990ScheduleD/TotalLiabilityAmt011555
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/BoatsAndPlanesGrp/ContributionCnt02
IRS990ScheduleM/BoatsAndPlanesGrp/MethodOfDeterminingRevenuesTxt0FMV LESS THE BARGAIN SAL
IRS990ScheduleM/BoatsAndPlanesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0ARES MARINE AND VARIOUS YACHT BROKERS
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 32B:
IRS990ScheduleM/ThirdPartiesUsedInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HUSBAND AND WIFE, IAN & TONYA KOBLICK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS ARE AVAILABLE ON THE COMPANY WEBSITE; ON CHARITY NAVIGATOR AND GUIDESTAR; ARTICLES, BY LAWS, POLICIES ALL AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/StatesWhereCopyOfReturnIsFldCd1VI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt037860916
IRS990/TotalAssetsEOYAmt044654476

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,654,476
Liabilities
$13,760,215
Net assets
$30,894,261
Revenue
$15,168,945
Expenses
$10,367,923
Net income
$4,801,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.8$9.33$18.5$6.75$11.3$4.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.7$8.67$23.1$3.18$10.1$6.92
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.3$8.18$28.1$26.7$7.85$18.9
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$4.93$9.27$9.02$20.6$11.5
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.0$12.1$20.8$1.35$11.4$10.1
2019Detailed filing. Detailed filing data is available for this year.$44.7$13.8$30.9$15.2$10.4$4.80
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.8$11.3$31.5$21.9$10.1$11.8
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$11.8$0.43$9.71$9.43$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$2.71$17.9$2.28$1.78$0.50
2015Detailed filing. Detailed filing data is available for this year.$20.1$2.70$17.4$13.7$1.87$11.8
2014Detailed filing. Detailed filing data is available for this year.$13.5$7.91$5.58$2.41$1.93$0.48
2013Detailed filing. Detailed filing data is available for this year.$13.1$7.95$5.11$2.21$1.70$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$8.23$4.60$1.57
2011Summary only. Only limited summary data is available for this year.$12.9$8.33$4.62$1.67$1.83$0.16