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FLOATING DOCTORS INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
FLOATING DOCTORS INC (EIN 30-0492985)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-06
IRS object ID
202433119349303563
Schema version
2023v5.1
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)
Return2024-11-06T16:24:07-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN811831471PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SCOTT H WALTHER INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1509 BRINKERHOFF AVENUEAddressLine1Txt
CitySANTA BARBARACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93101ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN300492985EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FLOATING DOCTORS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFLOABusinessNameControlTxt
Phone3104551150PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line120445 PARADISE LANEAddressLine1Txt
CityTOPANGACityNm
State AbbreviationCAStateAbbreviationCd
ZIP90290ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBENJAMINE LABROTPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3104551150PhoneNum
Signature2024-11-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSCOTT H WALTHEREAPreparerPersonNm
PTINP00291598PTIN
Phone8055041600PhoneNum
Preparation2024-11-06PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDR BENJAMIN LABROTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line120445 PARADISE LANEAddressLine1Txt
CityTOPANGACityNm
State AbbreviationCAStateAbbreviationCd
ZIP90290ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$663,998GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FLOATINGDOCTORS.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2008FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE FLOATING DOCTORS MISSION IS TO REDUCE THE PRESENT AND FUTURE BURDEN OF DISEASE IN THE DEVELOPING WORLD, AND TO PROMOTE IMPROVEMENTS IN HEALTH CARE DELIVERY WORLDWIDE.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$209TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$420,557PYContributionsGrantsAmt
CY Contributions Grants$341,658CYContributionsGrantsAmt
PY Program Service Revenue$321,544PYProgramServiceRevenueAmt
CY Program Service Revenue$322,131CYProgramServiceRevenueAmt
PY Investment Income$3,646PYInvestmentIncomeAmt
CY Investment Income$209CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$745,747PYTotalRevenueAmt
CY Total Revenue$663,998CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$367,787PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$370,341CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$12,474CYTotalFundraisingExpenseAmt
PY Other Expenses$370,575PYOtherExpensesAmt
CY Other Expenses$329,246CYOtherExpensesAmt
PY Total Expenses$738,362PYTotalExpensesAmt
CY Total Expenses$699,587CYTotalExpensesAmt
PY Revenues Less Expenses$7,385PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$35,589CYRevenuesLessExpensesAmt
Total Assets BOY$1,496,280TotalAssetsBOYAmt
Total Assets EOY$1,463,347TotalAssetsEOYAmt
Total Liabilities BOY$3,617TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,273TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,492,663NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,457,074NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE FLOATING DOCTORS MISSION IS TO REDUCE THE PRESENT AND FUTURE BURDEN OF DISEASE IN THE DEVELOPING WORLD, AND TO PROMOTE IMPROVEMENTS IN HEALTH CARE DELIVERY WORLDWIDE.OUR GOALS INCLUDE:PROVIDING FREE ACUTE AND PREVENTATIVE HEALTH CARE SERVICES AND DELIVERING DONATED MEDICAL SUPPLIES TO ISOLATED AREAS.REDUCING CHILD AND MATERNAL MORTALITY THROUGH FOOD SAFETY/PRENATAL EDUCATION, NUTRITIONAL COUNSELING AND CLEAN WATER SOLUTIONS.STUDYING AND DOCUMENTING LOCAL SYSTEMS OF HEALTH CARE DELIVERY AND IDENTIFYING WHAT PROGRESS HAVE BEEN MADE, WHAT CHALLENGES REMAIN, AND WHAT SOLUTIONS EXIST TO IMPROVE HEALTH CARE DELIVERY WORLDWIDE.USING THE LATEST COMMUNICATIONS TECHNOLOGIES TO BRING SPECIALIST MEDICAL KNOWLEDGE TO THE DEVELOPING WORLD, AND TO SHARE OUR EXPERIENCES WITH THE GLOBAL COMMUNITY AND PROMOTE COOPERATION IN RESOLVING WORLD HEALTH CARE ISSUES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$573,766ExpenseAmt
Revenue$322,131RevenueAmt
DescOVER 120,000 PEOPLE LIVE IN OUR CURRENT MISSION LOCATION, THE PROVINCE OF BOCAS DEL TORO IN PANAMA. ABOUT 80,000 PEOPLE, PRIMARILY INDIGENOUS NGABE-BUGLE, LIVE SCATTERED ACROSS SMALL ISLANDS, MANGROVES SWAMPS, AND ALONG JUNGLE RIVER SYSTEMS IN REMOTE RURAL LOCATIONS WITH LITTLE OR NO ACCESS TO SERVICES. WE REGULARLY VISIT MORE THAN 32 KEY COMMUNITIES OVER A 5,000 SQUARE-MILE AREA FOR WHICH WE PROVIDE PRIMARY HEATH CARE, HEALTH EDUCATION AND COMMUNITY DEVELOPMENT PROJECTS.IN 2023 WE HOSTED 700 VOLUNTEERS FROM 45 COUNTRIES AND TREATED OVER 10,000 PATIENTS AND WE CONDUCTED MORE THAN 250 DAYS OF CLINIC WORK. WE EXPANDED OUR COMMUNITY HEALTH EDUCATION PROGRAM BY PARTNERING WITH THE UNIVERSITY OF CALIFORNIA, IRVINE TO TRAIN INDIGENOUS MID-WIVES IN ULTRA-SOUNDING WORKING TO IDENTIFY HIGH-RISK MOTHERS AND WORKED WITH USC GLOBAL SCHOOL OF MEDICINE TO FOCUS ON DIABETES IDENTIFICATION AND DIET MODIFICATIONS. THROUGH THE BUILD OUT OF THREE KEY COMMUNITY REMOTE OUT-POSTS WE HAVE FACILITATED COMMUNITY IMPROVEMENT PROJECTS THAT INCLUDE TELECOMMUNICATIONS, ELECTRICITY, AND RAIN CATCHMENT SYSTEMS.Desc
Total Program Service Expenses$573,766TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDR BENJAMIN B LABROTPersonNm
Phone3104551150PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line120445 PARADISE LANEAddressLine1Txt
CityTOPANGACityNm
State AbbreviationCAStateAbbreviationCd
ZIP90290ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BENJAMIN LABROT
PRESIDENT30.00Yes (X)$19,250$0$0
RYAN MCCORMICK
SECRETARY25.00Yes (X)$0$0$0
PETER GORDON
TREASURER4.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$19,250TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$152,688FederatedCampaignsAmt
Membership Dues$30,000MembershipDuesAmt
Fundraising$13,787FundraisingAmt
All Other Contributions$145,183AllOtherContributionsAmt
Noncash Contributions$4,183NoncashContributionsAmt
Total Contributions$341,658TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCLINIC VOLUNTER PROGRADesc
Business624100BusinessCd
Total Revenue Column$322,131TotalRevenueColumnAmt
Related Or Exempt Func Income$322,131RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$322,131TotalProgramServiceRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$209OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$209OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$209TotalRevenueColumnAmt
Unrelated Business Revenue$209UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$663,998TotalRevenueColumnAmt
Related Or Exempt Func Income$322,131RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$209UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$59,500TotalAmt
Management And General$59,500ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$204,532TotalAmt
Program Services$204,532ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$106,309TotalAmt
Program Services$106,309ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,205TotalAmt
Management And General$1,205ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,221TotalAmt
Management And General$11,221ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$12,474TotalAmt
Fundraising$12,474FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$18,332TotalAmt
Management And General$18,332ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,350TotalAmt
Program Services$7,350ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3TotalAmt
Management And General$3ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
CLINIC EXPENSES$79,428$79,428
MEDICATIONS, MEDICAL SU$70,505$70,505
MARINE SUPPLIES & FUEL$54,022$54,022
KITCHEN EXPENSES$45,784$45,784

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$28,922TotalAmt
Program Services$5,836ProgramServicesAmt
Management And General$23,086ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$699,587TotalAmt
Program Services$573,766ProgramServicesAmt
Management And General$113,347ManagementAndGeneralAmt
Fundraising$12,474FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$135,925BOYAmt
EOY$64,124EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,499,223LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$100,000LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,360,355BOYAmt
EOY$1,399,223EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,496,280BOYAmt
EOY$1,463,347EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,617BOYAmt
EOY$6,273EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,617BOYAmt
EOY$6,273EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$1,492,663BOYAmt
EOY$1,457,074EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,492,663BOYAmt
EOY$1,457,074EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,496,280BOYAmt
EOY$1,463,347EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$35,589ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Preservation Public UseYes (X)PreservationPublicUseInd
Protection Natural HabitatYes (X)ProtectionNaturalHabitatInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$202,893OtherCostOrOtherBasisAmt
Book Value$202,893BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$819,224OtherCostOrOtherBasisAmt
Book Value$819,224BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$477,106OtherCostOrOtherBasisAmt
Depreciation$100,000DepreciationAmt
Book Value$377,106BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,399,223TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$1,287FederalIncomeTaxLiabilityAmt
Total Liability$1,287TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line Reference990-D VI LINE 1AFormAndLineReferenceDesc
Explanation47 FOOT CAYUCO 24 FOOT PONGA 21 FOOT PONGA 12 FOOT SKIFF 60HP MOTOR 75HP MOTOR 150HP MOTOR PORTABLE ULTRASOUND MARINE NAVIGATION SYSTEM ELECTROCARDIOGRAM MISCELLANEOUS SUPPORT EQUIPTMENT MISCELLANEOUS LAB EQUIPTMENT COMPUTER EQUIPTMENTExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2DR. BENJAMIN LABROT, THE PRESIDENT AND FOUNDER IS THE OLDER BROTHER OF SKY LABROT WHO REMAINS ON THE BOARD IN AN ADVISORY CAPACITY.
FORM 990, PART VI, SECTION B, LINE 11BGENERAL MEETING OF THE EXECUTIVE BOARD
FORM 990, PART VI, SECTION C, LINE 18UPON REQUEST A COMPLETE COPY IS EITHER MAILED, FAXED OR EMAILED TO THE REQUESTING PARTY.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST A COMPLETE COPY IS EITHER MAILED, FAXED OR EMAILED TO THE REQUESTING PARTY.

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