MARINE RESOURCES DEVELOPMENT FOUNDATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: MARINE RESOURCES DEVELOPMENT FOUNDATION (EIN 67-0258256)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2023-02-15
IRS object ID: 202340469349302609
Schema version: 2021v4.2
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	2023-02-15T15:20:26-06:00	ReturnTs
Tax Period End	2021-12-31	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	2021-01-01	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	2023-02-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	GINETTE	PersonFirstNm
Person Last	HUGHES	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SHAWN TOLLEY CPA	PreparerPersonNm
PTIN	P00507980	PTIN
Phone	3058529898	PhoneNum
Preparation	2023-02-14	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-03-07 01:45:13Z	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	$9,057,908	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	8	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	45	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$93,259	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$115,959	PYContributionsGrantsAmt
CY Contributions Grants	$369,432	CYContributionsGrantsAmt
PY Program Service Revenue	$511,365	PYProgramServiceRevenueAmt
CY Program Service Revenue	$788,140	CYProgramServiceRevenueAmt
PY Investment Income	$2,806	PYInvestmentIncomeAmt
CY Investment Income	$2,110	CYInvestmentIncomeAmt
PY Other Revenue	$721,127	PYOtherRevenueAmt
CY Other Revenue	$7,860,717	CYOtherRevenueAmt
PY Total Revenue	$1,351,257	PYTotalRevenueAmt
CY Total Revenue	$9,020,399	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	$749,968	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$762,551	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$19,063,210	CYTotalFundraisingExpenseAmt
PY Other Expenses	$10,681,562	PYOtherExpensesAmt
CY Other Expenses	$19,798,552	CYOtherExpensesAmt
PY Total Expenses	$11,431,530	PYTotalExpensesAmt
CY Total Expenses	$20,561,103	CYTotalExpensesAmt
PY Revenues Less Expenses	-$10,080,273	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$11,540,704	CYRevenuesLessExpensesAmt
Total Assets BOY	$32,963,977	TotalAssetsBOYAmt
Total Assets EOY	$14,206,249	TotalAssetsEOYAmt
Total Liabilities BOY	$12,149,989	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,932,966	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$20,813,988	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$9,273,283	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	MRDF INSPIRES TODAY'S STUDENTS TO BECOME TOMORROW'S OCEAN PROTECTORS THROUGH OUR MARINELAB EXPERIENTIAL EDUCATION PROGRAMS. WE USE PEER REVIEWED SCIENCE TO CREATE ENGAGING, HANDS-ON ACTIVITIES FOR ONSITE AND VIRTUAL CLASS GROUPS & CAMPS, 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. OUR LOCATION IS AVAILABLE TO RESEARCHERS AND AGENCIES FROM WHICH TO BASE THEIR FIELD WORK.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,037,440	ExpenseAmt
Revenue	$788,140	RevenueAmt
Desc	OUR MARINELAB ONSITE PROGRAMS INTRODUCED OVER 3,000 STUDENTS TO MARINE SCIENCE CONCEPTS THROUGH HANDS-ON LABS, DISCUSSION ACTIVITIES, AND SNORKELING EXPLORATIONS BY BOAT ON OUR US COAST GUARD INSPECTED VESSELS. FOR MANY OF OUR STUDENTS, THIS IS THEIR FIRST EXPERIENCE OF THE OCEAN. IN ADDITION, WE HOSTED OVER 50 TEACHERS IN SEVERAL PROFESSIONAL DEVELOPMENT WORKSHOPS, INCLUDING 9 TEACHERS FROM CARIBBEAN NATIONS. OUR CURRICULUM IS BASED ON PEER-REVIEWED SCIENCE, AND CONCEPTS ARE REINFORCED THROUGHOUT THE PROGRAM. FIELD EXPERIENCES HAVE BEEN PROVEN TO INCREASE RETENTION OF KNOWLEDGE - PLUS THE STUDENTS ARE EXPERIENCING NATURE UNPLUGGED IN AN INCREASINGLY PLUGGED-IN WORLD. PARTICIPATION IN CITIZEN SCIENCE PROJECTS AND ADVANCED PROGRAMS IS AVAILABLE FOR HIGH SCHOOL AGE STUDENTS. FOR STUDENTS WHO CANNOT TRAVEL TO KEY LARGO, WE OFFER OUR EMARINELAB VIRTUAL PROGRAMS WHICH INCLUDE INTERACTING WITH A LIVE MARINE SCIENCE INSTRUCTOR, HERE ON LOCATION (SOMETIMES FROM A BOAT) AT OUR KEY LARGO CAMPUS. WE HAVE ALSO DEVELOPED LEARNING RESOURCES FOR TEACHERS TO USE IN THEIR CLASSROOMS, RANGING FROM VIDEOS TO GAMES AND LESSON PLANS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$564	ExpenseAmt
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	OUR LOCATION ON KEY LARGO PROVIDES UNPARALLELED ACCESS TO THE ECOSYSTEM PROTECTED BY THE FLORIDA KEYS NATIONAL MARINE SANCTUARY, EVERGLADES NATIONAL PARK, AND THE CROCODILE LAKE WILDLIFE REFUGE. WE HOST INDIVIDUAL RESEARCHERS AND ORGANIZATIONS CONDUCTING FIELD WORK IN THESE PROTECTED AREAS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,038,004	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	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	45	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
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
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	8	GoverningBodyVotingMembersCnt
Independent Voting Member	7	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 (10 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
DIRECTOR	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
BOB RUSSELL
VICE PRESIDENT	0.50		$0	$0	$0	Yes (X)
TONYA KOBLICK
DIRECTOR	0.50		$0	$0	$0	Yes (X)
GINETTE HUGHES
CEO	40.00		$79,796	$0	$0	Yes (X)
IAN KOBLICK
PRESIDENT	20.00		$0	$0	$0	Yes (X)
JOANN SMENDA
TREASURER	40.00		$25,940	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$105,736	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	$369,432	AllOtherContributionsAmt
Noncash Contributions	$289,883	NoncashContributionsAmt
Total Contributions	$369,432	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EDUCATIONAL PROGRAMS	721214	$769,138	$769,138
EMARINELAB	721214	$15,902	$15,902
AAMF SCHOLORSHIP		$3,100	$3,100

Field	Value	IRS element (for citing)
Total Program Service Revenue	$788,140	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,110	TotalRevenueColumnAmt
Unrelated Business Revenue	$2,110	UnrelatedBusinessRevenueAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$127,483	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$37,509	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$89,974	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$89,974	TotalRevenueColumnAmt
Unrelated Business Revenue	$89,974	UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GAIN/LOSS ON DONATED B	900099	$7,139,919	$7,139,919
PPP LOAN FORGIVENESS	900099	$499,767	$499,767
ERC	900099	$129,882	$129,882

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,175	TotalRevenueColumnAmt
Unrelated Business Revenue	$1,175	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$7,770,743	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,020,399	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,557,708	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$93,259	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$110,666	TotalAmt
Management And General	$110,666	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$530,291	TotalAmt
Program Services	$498,587	ProgramServicesAmt
Management And General	$31,704	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,126	TotalAmt
Program Services	$3,061	ProgramServicesAmt
Management And General	$1,065	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$51,347	TotalAmt
Program Services	$48,245	ProgramServicesAmt
Management And General	$3,102	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$66,121	TotalAmt
Program Services	$53,605	ProgramServicesAmt
Management And General	$12,516	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$42,000	TotalAmt
Management And General	$42,000	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$2,762	TotalAmt
Management And General	$2,762	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$7,225	TotalAmt
Fundraising	$7,225	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$5,367	TotalAmt
Management And General	$5,367	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$14,611	TotalAmt
Program Services	$12,664	ProgramServicesAmt
Management And General	$1,947	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,673	TotalAmt
Program Services	$687	ProgramServicesAmt
Management And General	$8,410	ManagementAndGeneralAmt
Fundraising	$576	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$61,877	TotalAmt
Program Services	$39,259	ProgramServicesAmt
Management And General	$22,618	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$241	TotalAmt
Program Services	$241	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$109,508	TotalAmt
Management And General	$109,508	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$6,614,086	TotalAmt
Management And General	$32,086	ManagementAndGeneralAmt
Fundraising	$6,582,000	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$181,220	TotalAmt
Program Services	$131,793	ProgramServicesAmt
Management And General	$49,427	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt	Program ServicesProgramServicesAmt
DONATED BOAT EXPENSES	$12,471,302	$1,272	$12,470,030
NEW BOAT BUILD	$83,390			$83,390
PROGRAM COSTS	$59,812		$2,991	$56,821
FUEL & OIL	$32,936	$453		$32,483

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$102,542	TotalAmt
Program Services	$77,168	ProgramServicesAmt
Management And General	$24,986	ManagementAndGeneralAmt
Fundraising	$388	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$20,561,103	TotalAmt
Program Services	$1,038,004	ProgramServicesAmt
Management And General	$459,889	ManagementAndGeneralAmt
Fundraising	$19,063,210	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$119,707	BOYAmt
EOY	$460,651	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$100,000	BOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$57,714	BOYAmt
EOY	$3,245	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$30,540,400	BOYAmt
EOY	$11,628,283	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,057,070	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,944,000	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,145,156	BOYAmt
EOY	$2,113,070	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,000	BOYAmt
EOY	$1,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$32,963,977	BOYAmt
EOY	$14,206,249	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$14,216	BOYAmt
EOY	$10,775	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$117,640	BOYAmt
EOY	$458,513	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$11,640,309	BOYAmt
EOY	$4,254,857	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$377,824	BOYAmt
EOY	$208,821	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$12,149,989	BOYAmt
EOY	$4,932,966	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	$18,238,619	BOYAmt
EOY	$6,670,522	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,575,369	BOYAmt
EOY	$2,602,761	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$20,813,988	BOYAmt
EOY	$9,273,283	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$32,963,977	BOYAmt
EOY	$14,206,249	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$11,540,704	ReconcilationRevenueExpnssAmt
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)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$23,856	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,935	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,689	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$35,026	CurrentTaxYearMinus1YearAmt
Current Tax Year	$79,548	CurrentTaxYearAmt
Total	$165,054	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$23,856	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,935	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,689	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$35,026	CurrentTaxYearMinus1YearAmt
Current Tax Year	$79,548	CurrentTaxYearAmt
Total	$165,054	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$165,054	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$779	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,253	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,601	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,806	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,110	CurrentTaxYearAmt
Total	$9,549	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$174,603	TotalSupportAmt
Public Support CY170	0.94530	PublicSupportCY170Pct
Public Support PY170	0.92330	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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	$1,631,835	OtherCostOrOtherBasisAmt
Book Value	$1,631,835	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,088,479	OtherCostOrOtherBasisAmt
Depreciation	$624,583	DepreciationAmt
Book Value	$463,896	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,072,376	OtherCostOrOtherBasisAmt
Depreciation	$2,055,920	DepreciationAmt
Book Value	$16,456	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$264,380	OtherCostOrOtherBasisAmt
Depreciation	$263,497	DepreciationAmt
Book Value	$883	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,113,070	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
SALES TAX PAYABLE	$173
SECURITY DEPOSITS	$4,350
CREDIT CARD PAYABLES	$4,298
SBA LOAN	$150,000
BOAT LOAN	$50,000

Field	Value	IRS element (for citing)
Total Liability	$208,821	TotalLiabilityAmt

Schedule M IRS990ScheduleM

Boats And Planes BoatsAndPlanesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$289,883	NoncashContributionsRptF990Amt

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

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	PROVIDED UPON REQUEST
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.