2022-01-07T09:41:53-06:00 2019-12-31 272557108 A TAX SHELTER INC 2424 MANATEE AVE W STE 201 BRADENTON FL 34205 990 2019-01-01 810552307 UNITED STATES MARINE SAFETY INSTITUTE INC UNIT 9412044970 2507 RIVERVIEW BLVD BRADENTON FL 34205 SCOTT STEELE CEO 9412044970 2022-01-07 true TARAH VAN FOSSEN EA P00419177 9417085300 2022-01-07 2019 2022-09-23 18:48:47Z X SCOTT STEELE 2507 RIVERVIEW BLVD BRADENTON FL 34205 63545 false X USMSI.ORG X 2002 FL SEARCH & RESCUE, WATER SAFETY AND DIVER EDUCATION, INSTRUCTION AND TRAINING, DISASTER RESPONSE, ARTIFICIAL REEF DEPLOYMENT, OCEAN CLEAN UP. 9 9 0 0 20360 63545 42157 0 0 1204003 0 1266520 63545 0 2 0 0 0 0 511463 142099 511465 142099 755055 -78554 1174053 960186 183690 167460 990363 792726 X SEARCH & RESCUE, WATER SAFETY AND DIVER EDUCATION, INSTRUCTION AND TRAINING, DISASTER RESPONSE, ARTIFICIAL REEF DEPLOYMENT, OCEAN CLEAN UP. false false 6092 ARTIFICIAL REEF DEPLOYMENT DISASTERRESPONSE HURRICANE SERVICES, PERSONAL WATERCRAFT RESCUE TRAINING FOR FIRST RESPONDERS, ARTIFICIAL REEF DEPLOYMENT 07/16/18, DISASTER RESPONSE HURRICANE SERVICES TO FL AND PR, PERSONAL WATERCRAFT RESCUE TRAINING FOR FIRST RESPONDERS. 83187 ARTIFICIAL REEF DEPLOYMENT DISASTERRESPONSE HURRICANE SERVICES, PERSONAL WATERCRAFT RESCUE TRAINING FOR FIRST RESPONDERS, ARTIFICIAL REEF DEPLOYMENT 07/16/18, DISASTER RESPONSE HURRICANE SERVICES TO FL AND PR, PERSONAL WATERCRAFT RESCUE TRAINING FOR FIRST RESPONDERS. 83187 89279 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 0 false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false FL X SCOTT STEELE 9412044970 2507 RIVERVIEW BLVD BRADENTON FL 34205 X JAMES FARGUHARSON BOARD MEMEBE X 0 0 0 YUMIKO KADOTA ACCOUNTANT X 0 0 0 BARRY LAMB ADVISOR X 0 0 0 SUSANNE MATHAEY-RUFFINI ADVISOR X 0 0 0 WILLIAM POULIS LEGAL COUNSE X 0 0 0 PHILIP SCHWARTZ BOARD MEMBER X 0 0 0 LINNEA STEELE ADVISOR X 0 0 0 SCHYLER STEELE ADVISOR X 0 0 0 WILLIAM JENNINGS VICE CHAIRMA X 0 0 0 KAREN NETZEL SECRETARY X 0 0 0 SCOTT STEELE CEO X 0 0 0 false false false 63545 63545 63545 X 83187 83187 SUBSTATION REPAIRS 9346 9346 REAL ESTATE TAXES 8480 8480 LIABILITY INSURANCE 7307 7307 SUPPLIES 5479 5479 28300 6092 22208 142099 89279 52820 0 233404 66621 23500 981958 93224 911946 888734 5203 4831 1174053 960186 183690 167460 183690 167460 X 990363 792726 990363 792726 1174053 960186 X -78554 -147833 28750 X false false X 256000 256000 256000 FORM 990, PAGE 1, ITEM B MISSING DEPRECIATION SCHEDULE FOR NEW SUBSTATION AND LEASEHOLD IMPROVEMENTS, CORRECT DEPRECIATION SCHEDULE AND CAPITALIZED RELATED SUBSTATION EXPENSES TO THE DEPRECIATION SCHEDULE. CAPITALIZED NEW VESSEL AND VEHICLE ASSETS PURCHASED IN 2019. CORRECTED BEGINNING AND ENDING BALANCE SHEET ACCOUNT INFORMATION. FORM 990, PAGE 2, PART III, LINE 4D ARTIFICIAL REEF DEPLOYMENT DISASTERRESPONSE HURRICANE SERVICES, PERSONAL WATERCRAFT RESCUE TRAINING FOR FIRST RESPONDERS, ARTIFICIAL REEF DEPLOYMENT 07/16/18, DISASTER RESPONSE HURRICANE SERVICES TO FL AND PR, PERSONAL WATERCRAFT RESCUE TRAINING FOR FIRST RESPONDERS. FORM 990, PAGE 6, PART VI, LINE 11B DOCUMENTATION AVAILABLE UPON REQUEST FORM 990, PAGE 6, PART VI, LINE 12C DOCUMENTATION AVAILABLE UPON REQUEST FORM 990, PAGE 6, PART VI, LINE 15A DOCUMENTATION AVAILABLE UPON REQUEST FORM 990, PAGE 6, PART VI, LINE 15B DOCUMENTATION AVAILABLE UPON REQUEST FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTATION AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 24E AUTO FUEL EXPENSE 0 4,680 0 CITY WATER 0 4,330 0 CONSTRUCTION COSTS 2,929 0 0 INTERNET EXPENSE 0 2,392 0 FPL 0 1,844 0 FEMA FLOOD INSURANCE 0 1,813 0 PROF DRAFTING FEES 1,703 0 0 VEHICLE REPAIRS 0 1,507 0 TREE SERVICE 0 1,500 0 ARTIFICIAL REEFS 1,460 0 0 LAWN SERVICE 0 1,200 0 SECURITY 0 1,040 0 PROFESSIONAL SERVICES 0 692 0 SOFTWARE 0 385 0 BANK FEES 0 240 0 WEBSITE UPGRADE 0 218 0 STORAGE RENTAL 0 147 0 VEHICLE REGISTRATIONS 0 137 0 SUBSCRIPTIONS 0 83 0 TOTAL 6,092 22,208 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 28,750