HAITI OCEAN PROJECT INC: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- HAITI OCEAN PROJECT INC (EIN 46-3634722)
- Tax period
- 2021-05-01 to 2022-04-30
- Filed
- 2022-06-22
- IRS object ID
- 202201739349200025
- Schema version
- 2021v4.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-06-22T12:31:34-05:00 | ReturnTs |
| Tax Period End | 2022-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 650973179 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE TALLY CONSULTING GROUP INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1904 SW ST ANDREWS DRIVE | AddressLine1Txt |
| City | PALM CITY | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 349902210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463634722 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAITI OCEAN PROJECT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HAIT | BusinessNameControlTxt |
| Phone | 9544396458 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3196 N JOG ROAD 6106 | AddressLine1Txt |
| City | WEST PALM BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33411 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMIE M AQUINO | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9544396458 | PhoneNum |
| Signature | 2022-06-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JAMIE | PersonFirstNm |
| Person Last | AQUINO | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NOEL E ESCOBAR II | PreparerPersonNm |
| PTIN | P00539649 | PTIN |
| Phone | 8003482072 | PhoneNum |
| Preparation | 2022-06-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $101,612 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $101,612 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $101,612 | TotalRevenueAmt |
| Occupancy Rent Utlts And Maint | $5,726 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $11,078 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $69,660 | OtherExpensesTotalAmt |
| Total Expenses | $86,464 | TotalExpensesAmt |
| Excess Or Deficit For Year | $15,148 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $13 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,161 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13 | BOYAmt |
| EOY | $15,161 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13 | BOYAmt |
| EOY | $15,161 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13 | BOYAmt |
| EOY | $15,161 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE PRIMARY MISSION OF HAITI OCEAN PROJECT IS THE CONSERVATION AND PROTECTION OF HIGH-PROFILE MARINE LIFE SUCH AS MARINE MAMMALS, SEA TURTLES, SHARKS AND STINGRAYS THROUGH EDUCATION OF YOUTH, RESEARCH AND DATA COLLECTION, COMMUNITY AWARENESS, PUBLIC POLICY AND ECOTOURISM. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | CONSERVATION AND PROTECTION OF HIGH-PROFILE MARINE LIFE SUCH AS MARINE MAMMALS, SEA TURTLES,SHARKS AND STINGRAYS THROUGH EDUCATION OF YOUTH, RESEARCH AND DATA COLLECTION, COMMUNITY AWARENESS, PUBLIC POLICY AND ECOTOURISM. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $87,282 | GrantsAndAllocationsAmt |
| Program Service Expenses | $101,612 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $101,612 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JAMIE M AQUINO | ||
| PRESIDENT | 30.00 | $0 |
| ROSE JEWEL AQUINO | ||
| SECRETARY | 10.00 | $0 |
| EVENS MERINE | ||
| TREASURER | 10.00 | $0 |
| COURTNEY VAIL | ||
| DIRECTOR | 10.00 | $0 |
| CAROLINE RUTLEDGE | ||
| DIRECTOR | 10.00 | $0 |
| JOAN GITELIS | ||
| DIRECTOR | 10.00 | $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 | JAMIE M AQUINO | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3196 N JOG ROAD 6106 | AddressLine1Txt |
| City | WEST PALM BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33411 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9544396458 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $101,612 | CurrentTaxYearAmt |
| Total | $101,612 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $101,612 | CurrentTaxYearAmt |
| Total | $101,612 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $101,612 | PublicSupportTotal170Amt |
| Total Support | $101,612 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES & EXPENSE 6,342 LICENSES 70 TELEPHONE SERVICE 351 WEBSITE FEES 222 BANK FEES 326 MEALS 59 SUPPLIES FOR PROGRAMS 47,617 SUPPLIES FOR WORKSHOPS 815 TECHNOLOGY EXPENSE 925 TRAVEL 2,899 TRANSPORTATION 34 NON-INVESTMENT DEPRECIATION 10,000 TOTAL 69,660 |
| FORM 990-EZ, PART II, LINE 24 | VEHICLE 0 10,000 LESS ACCUMULATED DEPRECIATION 0 10,000 TOTAL 0 0 |
| FORM 990-EZ, PART III | THE PRIMARY MISSION OF HAITI OCEAN PROJECT IS THE CONSERVATION AND PROTECTION OF HIGH-PROFILE MARINE LIFE SUCH AS MARINE MAMMALS, SEA TURTLES, SHARKS AND STINGRAYS THROUGH EDUCATION OF YOUTH, RESEARCH AND DATA COLLECTION, COMMUNITY AWARENESS, PUBLIC POLICY AND ECOTOURISM. |
| FORM 990-EZ, PART III, LINE 28 | CONSERVATION AND PROTECTION OF HIGH-PROFILE MARINE LIFE SUCH AS MARINE MAMMALS, SEA TURTLES,SHARKS AND STINGRAYS THROUGH EDUCATION OF YOUTH, RESEARCH AND DATA COLLECTION, COMMUNITY AWARENESS, PUBLIC POLICY AND ECOTOURISM. |
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