Marine Resources Development Foundation
990T • Fiscal year 2022 • EIN 67-0258256
Scores are not available for this record yet.
Assets
-
No earlier filing loaded for comparison.
Net Assets
-
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
-
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Jun 3, 2025
- Return Version
- 2022v7.0
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.
Filer
- Filer Name
- Marine Resources Development Foundation
- EIN
- 67-0258256
- Phone
- 3054511139
- Address
- PO BOX 37787, KEY LARGO, FL 33037-0787
Signing Officer
- Name
- Ginette Hughes
- Title
- CEO
- Phone
- 3054511139
- Signed
- 2025-06-03
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Tolley & Hill Pllc
- Address
- 102411 OVERSEAS HIGHWAY, KEY LARGO, FL 33037
- Preparer
- Shawn Tolley CPA
- Phone
- 3058529898
Raw XML Appendix99 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 |
|---|---|---|
| IRS990T/BalanceDueAmt | 0 | 6169 |
| IRS990T/BooksInCareOfDetail/PersonNm | 0 | GINETTE HUGHES |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 3054511139 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 51 SHORELAND DR |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | KEY LARGO |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 330370787 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 38170568 |
| IRS990T/ChangeInMethodOfAccountingInd | 0 | 0 |
| IRS990T/CharitableContributionsDedAmt | 0 | 0 |
| IRS990T/ESPenaltyAmt | 0 | 278 |
| IRS990T/ForeignAccountsQuestionInd | 0 | 0 |
| IRS990T/ForeignTrustQuestionInd | 0 | 0 |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 1 |
| IRS990T/Organization501cCorporationInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990T/PaidTaxLiabilityAmt | 0 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 0 | 0 |
| IRS990TScheduleA/NetRentIncomeAmt | 0 | 29051 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 531190 |
| IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt | 0 | 112538 |
| IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt | 1 | 0 |
| IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt | 0 | 0 |
| IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt | 1 | 0 |
| IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt | 0 | 140839 |
| IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt | 1 | 750 |
| IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt | 0 | 140839 |
| IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt | 1 | 750 |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt | 0 | 51 SHORELAND DR |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt | 1 | 51 SHORELAND DR |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm | 0 | KEY LARGO |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm | 1 | KEY LARGO |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd | 0 | 33037 |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd | 1 | 33037 |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 1 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 0 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 0 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 0 | 0 |
| IRS990TScheduleA/TotalDeductionsAmt | 0 | 0 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 0 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 0 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 0 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 0 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 0 | 112538 |
| IRS990TScheduleA/TotalRentIncomeAmt | 0 | 141589 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 0 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 0 | 0 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | 29051 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 141589 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 112538 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | RENT |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | 29051 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | 29051 |
| IRS990T/SpecificDeductionAmt | 0 | 1000 |
| IRS990T/SubsidiaryCorporationInd | 0 | 0 |
| IRS990T/TaxableCorporationAmt | 0 | 5891 |
| IRS990T/TaxLessCreditsAmt | 0 | 5891 |
| IRS990T/TotalDeductionAmt | 0 | 1000 |
| IRS990T/TotalTaxAmt | 0 | 5891 |
| IRS990T/TotalTaxComputationAmt | 0 | 5891 |
| IRS990T/TotalUBTIAmt | 0 | 28051 |
| IRS990T/TotalUBTIBeforeNOLSpecificAmt | 0 | 29051 |
| IRS990T/TotalUBTIBeforeSection199AAmt | 0 | 29051 |
| IRS990T/TotalUBTIComputedAmt | 0 | 29051 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GINETTE HUGHES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3054511139 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-06-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MARINE RESOURCES DEVELOPMENT FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MARI |
| ReturnHeader/Filer/EIN | 0 | 670258256 |
| ReturnHeader/Filer/PhoneNum | 0 | 3054511139 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 37787 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KEY LARGO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 330370787 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 453835896 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TOLLEY & HILL PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 102411 OVERSEAS HIGHWAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KEY LARGO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33037 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3058529898 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-06-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHAWN TOLLEY CPA |
| ReturnHeader/ReturnTs | 0 | 2025-06-03T10:12:48-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- -
- Liabilities
- -
- Net assets
- -
- Revenue
- -
- Expenses
- -
- Net income
- -