FRIENDS OF THE MARINE SCIENCE CENTER INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF THE MARINE SCIENCE CENTER INC (EIN 59-3718113)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-06-27
IRS object ID
202401799349200765
Schema version
2023v5.0
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

FieldValueIRS element (for citing)
Return2024-06-27T13:13:00-04:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN593623200PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DREGGORS RIGSBY & TEAL PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11006 N WOODLAND BLVDAddressLine1Txt
CityDELANDCityNm
State AbbreviationFLStateAbbreviationCd
ZIP327202769ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN593718113EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF THE MARINE SCIENCEBusinessNameLine1Txt
Business Name Line2CENTER INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlFRIEBusinessNameControlTxt
Phone3868047935PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 LIGHTHOUSE DRAddressLine1Txt
CityPONCE INLETCityNm
State AbbreviationFLStateAbbreviationCd
ZIP321277325ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARTY CAMRONPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3868047935PhoneNum
Signature2024-05-14SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKATHYPersonFirstNm
Person LastHARDESTYPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonVICTORIA A KIZMAPreparerPersonNm
PTINP00342201PTIN
Phone3867349441PhoneNum
Preparation2024-06-27PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$177,479GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$58,954ContributionsGiftsGrantsEtcAmt
Program Service Revenue$11,511ProgramServiceRevenueAmt
Investment Income$14,554InvestmentIncomeAmt
Sale Of Assets Gross$79,574SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$83,062CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets-$3,488GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$12,803FundraisingGrossIncomeAmt
Special Events Net Income Loss$12,803SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$83GrossSalesOfInventoryAmt
Cost Of Goods Sold$76CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$7GrossProfitLossSlsOfInvntryAmt
Total Revenue$94,341TotalRevenueAmt
Grants And Similar Amounts Paid$5,342GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$3,059FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$183,051OtherExpensesTotalAmt
Total Expenses$191,452TotalExpensesAmt
Excess Or Deficit For Year-$97,111ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$544,151NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$447,040NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$370,809BOYAmt
EOY$420,867EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$173,342BOYAmt
EOY$26,173EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$544,151BOYAmt
EOY$447,040EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$544,151BOYAmt
EOY$447,040EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeMARINE SCIENCE EDUCATIONPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO RAISE FUNDS FOR THE BENEFIT OF THE MARINE SCIENCE CENTER WHICH IS A PUBLIC FACILITY OWNED AND OPERATED BY VOLUSIA COUNTY, FL FOR EDUCATING THE PUBLIC AND THE REHABILITATION AND CONSERVATION OF SEA TURTLES AND BIRDS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$5,342GrantsAndAllocationsAmt
Program Service Expenses$186,729ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$186,729TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MARY HOFFMAN
SECRETARY000.00$0
MARTY CAMRON
TREASURER000.00$0
MINDY ASH
VICE-PRESIDE000.00$0
ARLENE DEEGAN
PRESIDENT000.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTERESA STANTONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14435 S ATLANTIC AVE UNIT 715AddressLine1Txt
CityPONCE INLETCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32127ZIPCd
FieldValueIRS element (for citing)
Phone3868047935PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,811CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$73,420CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$161,258CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$94,139CurrentTaxYearMinus1YearAmt
Current Tax Year$58,954CurrentTaxYearAmt
Total$439,582TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44,547CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,814CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,109CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,202CurrentTaxYearMinus1YearAmt
Total$122,672TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$6,848CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,242CurrentTaxYearMinus1YearAmt
Current Tax Year$24,397CurrentTaxYearAmt
Total$33,487TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$96,358CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$87,234CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$217,215CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$111,583CurrentTaxYearMinus1YearAmt
Current Tax Year$83,351CurrentTaxYearAmt
Total$595,741TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$595,741PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,130CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,470CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,474CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,617CurrentTaxYearMinus1YearAmt
Current Tax Year$14,554CurrentTaxYearAmt
Total$47,245TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,130CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,470CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,474CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,617CurrentTaxYearMinus1YearAmt
Current Tax Year$14,554CurrentTaxYearAmt
Total$47,245TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$104,488CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$94,704CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$223,689CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$122,200CurrentTaxYearMinus1YearAmt
Current Tax Year$97,905CurrentTaxYearAmt
Total$642,986TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.92650PublicSupportCY509Pct
Public Support PY5090.94310PublicSupportPY509Pct
Investment Income CY0.07000InvestmentIncomeCYPct
Investment Income PY0.06000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10NAME: VOLUSIA COUNTY MARINE SCIENCE CTR CASH CONTRIBUTION: 5,342
FORM 990-EZ, PART I, LINE 16TURTLE DAY SUPPLIES 6,957 SALES TAX 183 EXPENSES STORAGE 1,167 BANK SERVICE CHARGES 478 CONTRACT LABOR 7,500 DUES AND SUBSCRIPTIONS 865 EDUCATIONAL SUPPLIES 3,380 HOSPITALITY 2,076 INSURANCE 1,259 LICENSES AND PERMITS 186 OFFICE SUPPLIES 1,170 POSTAGE AND DELIVERY 16 EDUCATIONAL PROGRAMS 25,670 PROMOTIONAL EXPENSES 5,804 TRAINING AND TRAVEL 115 PRINTING 1,225 VOLUSIA CTYRAPTOR PROJECT 125,000 TOTAL 183,051
FORM 990-EZ, PART II, LINE 24PREPAID EXPENSES AND DEFERRED CHARGES 0 110 1,475 1,475 RAPTOR PROJECT DEPOSIT 125,000 0 VOLUSIA COUNTY SEED DEPOSIT 1,000 1,000 UNREALIZED APPRECIATION 45,867 23,588 TOTAL 173,342 26,173

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