MARINE RESOURCES DEVELOPMENT FOUNDATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: MARINE RESOURCES DEVELOPMENT FOUNDATION (EIN 67-0258256)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2025-05-01
IRS object ID: 202501219349302955
Schema version: 2023v6.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-05-01T15:06:59-05:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	453835896	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	TOLLEY & HILL PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	102411 OVERSEAS HIGHWAY	AddressLine1Txt
City	KEY LARGO	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33037	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	670258256	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARINE RESOURCES DEVELOPMENT FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MARI	BusinessNameControlTxt
Phone	3054511139	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 37787	AddressLine1Txt
City	KEY LARGO	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	330370787	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	GINETTE HUGHES	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	3054511139	PhoneNum
Signature	2025-05-01	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SHAWN TOLLEY CPA	PreparerPersonNm
PTIN	P00507980	PTIN
Phone	3058529898	PhoneNum
Preparation	2025-05-01	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	MARINELAB	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	GINETTE HUGHES	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 37787	AddressLine1Txt
City	KEY LARGO	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33037	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,195,977	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
All Affiliates Included	Yes (1)	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MRDF.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1970	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	PROMOTING RESPONSIBLE & SUSTAINABLE USE OF MARINE RESOURCES THROUGH EDUCATION, RESEARCH,& COLLABORATION.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	64	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$44,154	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$26,757,350	PYContributionsGrantsAmt
CY Contributions Grants	$445,839	CYContributionsGrantsAmt
PY Program Service Revenue	$2,084,194	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,559,873	CYProgramServiceRevenueAmt
PY Investment Income	-$18,480	PYInvestmentIncomeAmt
CY Investment Income	$11,703	CYInvestmentIncomeAmt
PY Other Revenue	-$2,107,338	PYOtherRevenueAmt
CY Other Revenue	$164,819	CYOtherRevenueAmt
PY Total Revenue	$26,715,726	PYTotalRevenueAmt
CY Total Revenue	$3,182,234	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,154,658	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,446,824	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$7,361,221	CYTotalFundraisingExpenseAmt
PY Other Expenses	$6,691,121	PYOtherExpensesAmt
CY Other Expenses	$8,653,358	CYOtherExpensesAmt
PY Total Expenses	$7,845,779	PYTotalExpensesAmt
CY Total Expenses	$10,100,182	CYTotalExpensesAmt
PY Revenues Less Expenses	$18,869,947	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$6,917,948	CYRevenuesLessExpensesAmt
Total Assets BOY	$38,170,568	TotalAssetsBOYAmt
Total Assets EOY	$31,740,227	TotalAssetsEOYAmt
Total Liabilities BOY	$8,177,338	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$8,670,145	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$29,993,230	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$23,070,082	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,810,658	ExpenseAmt
Revenue	$2,571,576	RevenueAmt
Desc	OUR PROGRAMS INTRODUCED 7,000 PEOPLE TO MARINE SCIENCE CONCEPTS THROUGH HANDS-ON LABS, DISCUSSION ACTIVITIES, CITIZEN SCIENCE PROJECTS, AND SNORKELING EXPLORATIONS BY BOAT. FOR MANY PARTICIPANTS, THIS IS THEIR FIRST EXPERIENCE OF THE OCEAN. OVER 100 TEACHERS, INCLUDING SEVERAL FROM CARIBBEAN NATIONS, PARTICIPATED IN SEVERAL PROFESSIONAL DEVELOPMENT WORKSHOPS. OUR CURRICULUM IS BASED ON PEER-REVIEWED SCIENCE. FIELD EXPERIENCES HAVE BEEN PROVEN TO INCREASE RETENTION OF KNOWLEDGE, PLUS THE STUDENTS ARE EXPERIENCING NATURE UNPLUGGED IN AN INCREASINGLY PLUGGED-IN WORLD. VIRTUAL EMARINELAB PROGRAMS INCLUDE INTERACTING WITH A LIVE MARINE SCIENCE INSTRUCTOR AND REACHED 1800 PARTICIPANTS IN 2023. FREE LEARNING RESOURCES ARE AVAILABLE FOR TEACHERS AND HOMESCHOOLING FAMILIES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Desc	THE MARINELAB UNDERSEA LABORATORY HOSTED RESEARCH AND EDUCATIONAL PROGRAMS WHILE IT WAS SUBMERGED IN OUR LAGOON FROM 1985 - 2018. AFTER IT WAS REMOVED FROM THE WATER IN 2018, IT WAS RENOVATED AND TURNED INTO AN INTERACTIVE MUSEUM, DESIGNED TO PROVIDE AN EXPERIENCE THAT MIMICS THE FEELING OF BEING IN A WORKING UNDERSEA RESEARCH STATION.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Desc	MARINELAB CONDUCTS OUTREACH PROGRAMS THROUGH HOSTING EVENTS ON SITE, SUCH AS OUR MONTHLY FREE FAMILY DAYS, AND HAVING A PRESENCE AT LOCAL COMMUNITY EVENTS. THOUSANDS OF PEOPLE OF ALL AGES HAVE LEARNED SOMETHING NEW ABOUT THE OCEAN THIS YEAR.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,810,658	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	64	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Form1098 C Filed	Yes (1)	Form1098CFiledInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	GINETTE HUGHES	PersonNm
Phone	3054511139	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	51 SHORELAND DR	AddressLine1Txt
City	KEY LARGO	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	330370787	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
DAVID STONE
DIRECTOR	0.50	Yes (X)	$0	$0	$0
NEIL MONNEY
VICE CHAIRMAN	0.50	Yes (X)	$0	$0	$0
CRAIG MULLEN
DIRECTOR	0.50	Yes (X)	$0	$0	$0
KATHLEEN MCCUE
SECRETARY	1.00	Yes (X)	$0	$0	$0
SHAWN TOLLEY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
LES BURKE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
SARAH EGNER
OFFICER	32.00	Yes (X)	$57,331	$0	$0
BOB RUSSELL
DIRECTOR	0.50		$0	$0	$0	Yes (X)
TONYA KOBLICK
DIRECTOR	0.50		$0	$0	$0	Yes (X)
GINETTE HUGHES
CEO	40.00		$75,449	$0	$0	Yes (X)
IAN KOBLICK
CHAIRMAN AND DIRECTOR	20.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$132,780	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$445,839	AllOtherContributionsAmt
Noncash Contributions	$265,000	NoncashContributionsAmt
Total Contributions	$445,839	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EDUCATIONAL PROGRAMS	721214	$2,550,636	$2,550,636
RESEARCH REVENUE	541700	$9,237	$9,237

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,559,873	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,703	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11,703	RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$134,408	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$13,743	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$120,665	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$120,665	TotalRevenueColumnAmt
Exclusion	$120,665	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
IN-KIND	900099	$13,219	$13,219
CASH BACK REWARDS	900099	$2,994	$2,994
UNREALIZED GAIN/LOSS O	900099	$1,963	$1,963

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$25,978	TotalRevenueColumnAmt
Unrelated Business Revenue	$25,978	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$44,154	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,182,234	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,571,576	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$44,154	UnrelatedBusinessRevenueAmt
Exclusion	$120,665	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$150,031	TotalAmt
Management And General	$150,031	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,093,515	TotalAmt
Program Services	$852,307	ProgramServicesAmt
Management And General	$172,118	ManagementAndGeneralAmt
Fundraising	$69,090	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$21,265	TotalAmt
Program Services	$13,752	ProgramServicesAmt
Management And General	$7,513	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$84,668	TotalAmt
Program Services	$62,820	ProgramServicesAmt
Management And General	$16,196	ManagementAndGeneralAmt
Fundraising	$5,652	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$97,345	TotalAmt
Program Services	$67,842	ProgramServicesAmt
Management And General	$24,323	ManagementAndGeneralAmt
Fundraising	$5,180	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$45,000	TotalAmt
Management And General	$45,000	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$8,488	TotalAmt
Fundraising	$8,488	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$5,050	TotalAmt
Management And General	$5,050	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$14,288	TotalAmt
Management And General	$8,014	ManagementAndGeneralAmt
Fundraising	$6,274	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$19,779	TotalAmt
Program Services	$3,498	ProgramServicesAmt
Management And General	$13,889	ManagementAndGeneralAmt
Fundraising	$2,392	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$47,252	TotalAmt
Program Services	$20,500	ProgramServicesAmt
Management And General	$24,160	ManagementAndGeneralAmt
Fundraising	$2,592	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$35,073	TotalAmt
Program Services	$21,590	ProgramServicesAmt
Management And General	$9,455	ManagementAndGeneralAmt
Fundraising	$4,028	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$86,412	TotalAmt
Program Services	$49,704	ProgramServicesAmt
Management And General	$36,708	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$14,558	TotalAmt
Program Services	$10,019	ProgramServicesAmt
Management And General	$2,433	ManagementAndGeneralAmt
Fundraising	$2,106	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$21,008	TotalAmt
Program Services	$14,609	ProgramServicesAmt
Management And General	$6,399	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$112,201	TotalAmt
Program Services	$64,138	ProgramServicesAmt
Management And General	$48,063	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$6,789,264	TotalAmt
Program Services	$56,335	ProgramServicesAmt
Management And General	$28,952	ManagementAndGeneralAmt
Fundraising	$6,703,977	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$257,142	TotalAmt
Program Services	$164,734	ProgramServicesAmt
Management And General	$92,408	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	FundraisingFundraisingAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
DONATED BOAT EXPENSES	$545,986	$545,986
PROGRAM COSTS	$187,934		$187,934
SITE REDEVELOPMENT	$150,794			$150,794
MAINT. & REPAIRS PROGRA	$149,489		$149,489

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$163,640	TotalAmt
Program Services	$71,387	ProgramServicesAmt
Management And General	$86,797	ManagementAndGeneralAmt
Fundraising	$5,456	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,100,182	TotalAmt
Program Services	$1,810,658	ProgramServicesAmt
Management And General	$928,303	ManagementAndGeneralAmt
Fundraising	$7,361,221	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$693,378	BOYAmt
EOY	$499,177	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$200,017	BOYAmt
EOY	$99,701	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$15,293	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$35,174,306	BOYAmt
EOY	$28,735,330	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,625,812	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,277,252	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,061,867	BOYAmt
EOY	$2,348,560	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$41,000	BOYAmt
EOY	$42,166	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$38,170,568	BOYAmt
EOY	$31,740,227	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$47,786	BOYAmt
EOY	$33,650	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$500,666	BOYAmt
EOY	$599,209	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$7,465,276	BOYAmt
EOY	$7,859,478	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$163,610	BOYAmt
EOY	$177,808	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$8,177,338	BOYAmt
EOY	$8,670,145	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$27,344,715	BOYAmt
EOY	$20,218,987	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,648,515	BOYAmt
EOY	$2,851,095	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$29,993,230	BOYAmt
EOY	$23,070,082	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$38,170,568	BOYAmt
EOY	$31,740,227	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$6,917,948	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	-$5,200	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,689	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$35,026	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$79,548	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$162,349	CurrentTaxYearMinus1YearAmt
Current Tax Year	$429,278	CurrentTaxYearAmt
Total	$720,890	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,305,464	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$511,365	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$788,140	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,084,194	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,559,873	CurrentTaxYearAmt
Total	$8,249,036	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$66,571	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$103,913	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$127,483	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$140,839	CurrentTaxYearMinus1YearAmt
Current Tax Year	$134,408	CurrentTaxYearAmt
Total	$573,214	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,386,724	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$650,304	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$995,171	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,387,382	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,123,559	CurrentTaxYearAmt
Total	$9,543,140	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$9,543,140	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,601	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,806	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,110	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$571	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,496	CurrentTaxYearAmt
Total	$21,584	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,601	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,806	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,110	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$571	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,496	CurrentTaxYearAmt
Total	$21,584	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,974	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,071	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,145	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,485	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,298	CurrentTaxYearAmt
Total	$28,973	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,391,299	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$655,181	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$999,426	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,393,438	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,154,353	CurrentTaxYearAmt
Total	$9,593,697	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99470	PublicSupportCY509Pct
Investment Income CY	0.00220	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	OTHER INCOME	FormAndLineReferenceDesc
Explanation	CASH BACK, MISCELLANEOUS, IN-KIND DONATIONS	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	0	InclEscrowCustodialAcctLiabInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,617,835	OtherCostOrOtherBasisAmt
Book Value	$1,617,835	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,425,839	OtherCostOrOtherBasisAmt
Depreciation	$720,005	DepreciationAmt
Book Value	$705,834	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$681,444	OtherCostOrOtherBasisAmt
Depreciation	$656,553	DepreciationAmt
Book Value	$24,891	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,900,694	OtherCostOrOtherBasisAmt
Depreciation	$1,900,694	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,348,560	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
SALES TAX PAYABLE	-$68
SECURITY DEPOSITS	$2,200
CREDIT CARD PAYABLES	$29,630
SBA LOAN	$146,046

Field	Value	IRS element (for citing)
Total Liability	$177,808	TotalLiabilityAmt

Schedule M IRS990ScheduleM

Boats And Planes BoatsAndPlanesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$265,000	NoncashContributionsRptF990Amt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 30B:	FormAndLineReferenceDesc
Explanation	WE HAVE AN AGREEMENT WITH ARES MARINE INC TO SOLICIT, PROCESS, PROVIDE OR SUPERVISE REPAIRS, AND MANAGE THE VESSELS IN OUR YACHT DONATION PROGRAM.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	HUSBAND AND WIFE, IAN & TONYA KOBLICK
FORM 990, PART VI, SECTION B, LINE 11B	EMAILED
FORM 990, PART VI, SECTION B, LINE 12C	VERBALLY MONITORED/REPORTED BOARD MEETINGS
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.