TEXAS SEALIFE CENTER: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- TEXAS SEALIFE CENTER (EIN 27-5069736)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-03-13
- IRS object ID
- 202340729349201709
- Schema version
- 2022v4.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-03-13T14:35:44-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 742768280 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUBLE LEADBETTER AND ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4455 S PADRE ISLAND DR STE 15 | AddressLine1Txt |
| City | CORPUS CHRISTI | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 784115152 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 275069736 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEXAS SEALIFE CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TEXA | BusinessNameControlTxt |
| Phone | 3057310125 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14220 SO PADRE ISLAND DRIVE | AddressLine1Txt |
| City | CORPUS CHRISTI | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78418 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIMOTHY TRISTAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3057310125 | PhoneNum |
| Signature | 2023-02-28 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TIMOTHY | PersonFirstNm |
| Person Last | TRISTAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELIZABETH L RUBLE CPA CFP | PreparerPersonNm |
| PTIN | P00041463 | PTIN |
| Phone | 3612250220 | PhoneNum |
| Preparation | 2023-02-15 | PreparationDt |
| 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 Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | TEXASSEALIFECENTER.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $169,706 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $132,381 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $110 | InvestmentIncomeAmt |
| Gross Sales Of Inventory | $37,215 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $24,052 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $13,163 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $145,654 | TotalRevenueAmt |
| Occupancy Rent Utlts And Maint | $4,350 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $504 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $156,571 | OtherExpensesTotalAmt |
| Total Expenses | $161,425 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$15,771 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $114,610 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $98,839 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,402 | BOYAmt |
| EOY | $102,165 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,473 | BOYAmt |
| EOY | $27,437 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,875 | BOYAmt |
| EOY | $129,602 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,265 | BOYAmt |
| EOY | $30,763 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,610 | BOYAmt |
| EOY | $98,839 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | EDUCATION PROGRAMS FOR COMMUNITY ON WILDLIFE | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| EDUCATION PROGRAMS FOR COMMUNITY ON WILDLIFE | $155,680 |
| EDUCATION PROGRAMS FOR COMMUNITY ON WILDLIFE | $1,977 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $157,657 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| TIMOTHY TRISTAN | ||
| PRESIDENT | 000.00 | $0 |
| AMANDA TERRY | ||
| SECRETARY/TR | 000.00 | $0 |
| MIKE MUNCY | ||
| DIRECTOR | 000.00 | $0 |
| KEITH MCMULLIN | ||
| DIRECTOR | 000.00 | $0 |
| PEGGY BREWER | ||
| DIRECTOR | 000.00 | $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 |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMANDA TERRY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14721 WHITECAP BLVD STE 241 | AddressLine1Txt |
| City | CORPUS CHRISTI | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78418 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3057310125 | 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 |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 | $59,732 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,837 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $116,844 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $161,411 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $132,381 | CurrentTaxYearAmt |
| Total | $534,205 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,649 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,954 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,932 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,325 | CurrentTaxYearAmt |
| Total | $120,914 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $78,381 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $92,791 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $116,898 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $197,343 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $169,706 | CurrentTaxYearAmt |
| Total | $655,119 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $655,119 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $78,381 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $92,791 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $116,898 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $197,343 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $169,706 | CurrentTaxYearAmt |
| Total | $655,119 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 6,777 TRAVEL 4,406 1,977 INSURANCE 4,449 SUPPLIES 50,553 REPAIRS AND MAINTENANCE 53,203 UTILITIES 10,816 DUES AND SUBSCRIPTIONS 425 TAXES AND LICENSES 3,314 MATERIALS 1,529 COMMISSIONS AND FEES 11,927 DISPOSAL FEES 1,159 NON-INVESTMENT DEPRECIATION 6,036 TOTAL 156,571 |
| FORM 990-EZ, PART II, LINE 24 | 80,379 80,379 LESS ACCUMULATED DEPRECIATION 46,906 52,942 TOTAL 33,473 27,437 |
| FORM 990-EZ, PART II, LINE 26 | UNSECURED NOTES AND LOANS PAYABLE 42,265 30,763 |
| FORM 990-EZ, PART III, LINE 31 | EDUCATION PROGRAMS FOR COMMUNITY ON WILDLIFE |