THE SHIPWRECK PARK INC: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- THE SHIPWRECK PARK INC (EIN 47-4500874)
- Tax period
- 2022-10-01 to 2023-09-30
- Filed
- 2024-02-15
- IRS object ID
- 202440469349200514
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-02-15T15:51:07Z | ReturnTs |
| Tax Period End | 2023-09-30 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 474500874 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SHIPWRECK PARK INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SHIP | BusinessNameControlTxt |
| Phone | 9547864606 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 W ATLANTIC BLVD | AddressLine1Txt |
| City | Pompano Beach | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33064 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Suzette Sibble - | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 9547864606 | PhoneNum |
| Signature | 2024-02-15 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.shipwreckparkpompano.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $14,022 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $13,887 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $135 | InvestmentIncomeAmt |
| Total Revenue | $14,022 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $880 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $124 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $58,630 | OtherExpensesTotalAmt |
| Total Expenses | $59,634 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$45,612 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $162,581 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $116,969 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,581 | BOYAmt |
| EOY | $116,969 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,581 | BOYAmt |
| EOY | $116,969 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,581 | BOYAmt |
| EOY | $116,969 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | The Organization's primary exempt purpose is the preservation of the reef ecosystem. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| The Organization program services were accomplished with the grand opening of the newly constructed pier and the continued development of the underwater offshore reefs structure. | $23,360 |
| The Organization program services were accomplished through research and development. | $13,185 |
| The Organization program services were accomplished through underground robotic cameras and filming. | $10,072 |
| Other Program Services | $12,013 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $58,630 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Rob Wyre | ||||
| Chairman | 20.00 | $0 | $0 | $0 |
| Brian Donovan | ||||
| Vice Chairman | 1.00 | $0 | $0 | $0 |
| Ric Green | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Jay Underkofler | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Tommy DiGiorgio | ||||
| Director | 4.00 | $0 | $0 | $0 |
| Suzette Sibble | ||||
| Treasurer | 2.00 | $0 | $0 | $0 |
| Jean McIntyre | ||||
| Director | 5.00 | $0 | $0 | $0 |
| Katherine Hendrickson | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Suzette SIbble | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 W Atlantic Blvd | AddressLine1Txt |
| City | Pompano Beach | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33060 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9547864606 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Other Employee Paid Over100k | 0 | OtherEmployeePaidOver100kCnt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Supported Organizations | 0 | SupportedOrganizationsCnt |
| Supported Organizations Total | 0 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,086 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,102 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,595 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $258,975 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,887 | CurrentTaxYearAmt |
| Total | $408,645 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,086 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,102 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,595 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $258,975 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,887 | CurrentTaxYearAmt |
| Total | $408,645 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $408,645 | PublicSupportTotal170Amt |
| Total Support | $408,645 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $408,920 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99990 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 16 | FormAndLineReferenceDesc |
| Explanation | PART 1 LINE 16 $1,191.88 - Payments to Dawne Richards for Social Media Services $ 999.60 - Payment to Frank Furman, Inc. for Insurance Renewal $6,572.80 - Payments to Blue Robotics, Inc. for Underground Camera Services $ 307.73 - Payment for Registration and various Renewals and Annual Filings $ 951.31 - Payments to Basanite Industries LLC , Home Depot and Go Daddy for Supplies and Services $3,500.00 - Payments to Chaos Made LLC for Filming Services $2,423.32 - Payments to Go Daddy for Various Renewal and Subscription Services $2,000.00 - Payments to South Florida Diving Headquarters, Inc. for Shuttle Services and School Trips. $3.050.00 - Payment to Expert Creative LLC for High Speed Hosting and Website Changes and Other Services $23.360.00 - Payments to Fathom Ocean, Inc. for Underwater Camera Services $13,185.00 - Payments to Florida Atlantic University for Research and Development Services $ 1,088.28 - Payments for Various Miscellaneous Services | ExplanationTxt |
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