FLORIDA OCEANOGRAPHIC SOCIETY INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: FLORIDA OCEANOGRAPHIC SOCIETY INC (EIN 59-1114306)
Tax period: 2020-10-01 to 2021-09-30
Filed: 2022-08-08
IRS object ID: 202232209349300208
Schema version: 2020v4.2
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 G
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-08-08T08:22:58-05:00	ReturnTs
Tax Period End	2021-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	201277979	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BERGER TOOMBS ELAMGAINES & FRANK	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	729 S FEDERAL HWY SUITE 103	AddressLine1Txt
City	STUART	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34994	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	591114306	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FLORIDA OCEANOGRAPHIC SOCIETY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FLOR	BusinessNameControlTxt
Phone	7722250505	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	890 NE OCEAN BLVD	AddressLine1Txt
City	STUART	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34996	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARK PERRY	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	7722250505	PhoneNum
Signature	2022-08-08	SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MARK	PersonFirstNm
Person Last	PERRY	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BRITT W FRANK	PreparerPersonNm
PTIN	P00115391	PTIN
Phone	7722190220	PhoneNum
Preparation	2022-08-02	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MARK PERRY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	890 NE OCEAN BLVD	AddressLine1Txt
City	STUART	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34996	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,796,411	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.FLORIDAOCEAN.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1964	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	TO INSPIRE ENVIRONMENTAL STEWARDSHIP OF FLORIDA'S COASTAL ECOSYSTEMS THROUGH EDUCATION, RESEARCH AND ADVOCACY.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	37	TotalEmployeeCnt
Total Volunteers	160	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,924,849	PYContributionsGrantsAmt
CY Contributions Grants	$3,738,043	CYContributionsGrantsAmt
PY Program Service Revenue	$359,199	PYProgramServiceRevenueAmt
CY Program Service Revenue	$576,725	CYProgramServiceRevenueAmt
PY Investment Income	$216,780	PYInvestmentIncomeAmt
CY Investment Income	-$61,656	CYInvestmentIncomeAmt
PY Other Revenue	$71,223	PYOtherRevenueAmt
CY Other Revenue	$146,330	CYOtherRevenueAmt
PY Total Revenue	$3,572,051	PYTotalRevenueAmt
CY Total Revenue	$4,399,442	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	$1,188,926	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,267,906	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$49,992	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$49,992	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$351,764	CYTotalFundraisingExpenseAmt
PY Other Expenses	$666,403	PYOtherExpensesAmt
CY Other Expenses	$786,007	CYOtherExpensesAmt
PY Total Expenses	$1,905,321	PYTotalExpensesAmt
CY Total Expenses	$2,103,905	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,666,730	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,295,537	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,634,327	TotalAssetsBOYAmt
Total Assets EOY	$10,438,109	TotalAssetsEOYAmt
Total Liabilities BOY	$648,356	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$92,370	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$7,985,971	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$10,345,739	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO INSPIRE ENVIRONMENTAL STEWARDSHIP OF FLORIDA'S COASTAL ECOSYSTEMS THROUGH EDUCATION, RESEARCH AND ADVOCACY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$454,256	ExpenseAmt
Revenue	$447,591	RevenueAmt
Desc	COASTAL CENTER OPERATIONS - FLORIDA OCEANOGRAPHIC SOCIETY'S MISSION IS TO INSPIRE ENVIRONMENTAL STEWARDSHIP OF FLORIDA'S COASTAL ECOSYSTEMS THROUGH EDUCATION, RESEARCH AND ADVOCACY, SITUATED ON 57-ACRES, THE COASTAL CENTER WELCOMES OVER 60,000 GUESTS ANNUALLY AND IS HOME TO OVER 300 ANIMALS INCLUDING 30+ SPECIES OF FISH, STINGRAYS, NURSE SHARKS, AND 4 SEA TURTLES. THE NEW 26,000 SQUARE FOOT OCEAN ECOCENTER INCLUDES 4 EDUCATIONAL INTERACTIVE EXHIBIT GALLERIES, AQUARIUMS AND AN EXPLORATION LAB CLASSROOM FOR DAILY AND SPECIAL EDUCATION PROGRAMS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$383,066	ExpenseAmt
Revenue	$31,045	RevenueAmt
Desc	RESEARCH & CONSERVATION - RESERACH AND CONSERVATION PROGRAMS RESTORE LOCAL HABITATS IN THE ST LUCIE ESTUARY AND INDIAN RIVER LAGOON BY ESTABLISHING OYSTER REEFS, SEAGRASS MEADOWS, AND NATURAL LIVING SHORELINES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$260,830	ExpenseAmt
Revenue	$98,089	RevenueAmt
Desc	EDUCATIONAL PROGRAMS - EDUCATIONAL PROGRAMS INCLUDES COASTAL CENTER PROGRAMMING, AS WELL AS SCHOOL FIELD TRIPS, GROUP VISITS, SUMMER CAMPS, AND EDUCATION OUTREACH IN THE COMMUNITY.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$361,680	ExpenseAmt
Desc	OTHER - OTHER PROGRAMS TO INSPIRE ENVIRONMENTAL STEWARDSHIP OF FLORIDA'S COASTAL ECOSYSTEMS THROUGH EDUCATION, SCIENTIFIC RESEARCH, CONSERVATION AND ADVOCACY.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$361,680	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$1,459,832	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	Yes (1)	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	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	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	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	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	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (1)	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	16	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	37	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
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
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	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	0	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	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PAUL HEDERMAN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7722250505	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	890 NE OCEAN BLVD	AddressLine1Txt
City	STUART	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34996	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ROBERT J MATHIAS
BOARD CHAIR	4.00	Yes (X)	Yes (X)	$0	$0	$0
MARK COCORULLO
VICE-CHAIR	4.00	Yes (X)	Yes (X)	$0	$0	$0
MATTHEW KING
TREASURER	4.00	Yes (X)	Yes (X)	$0	$0	$0
NANCY RAND
SECRETARY	4.00	Yes (X)	Yes (X)	$0	$0	$0
W JOHN AMERLING
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KEVIN BOUSQUETTE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
GARY GOFORTH
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ALLEN HERSKOWITZ
DIRECTOR	2.00	Yes (X)		$0	$0	$0
LINDA HOUSTON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DANIEL B MERRITT
DIRECTOR	2.00	Yes (X)		$0	$0	$0
PATRICIA NOONAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
W SCOTT TURNBULL
DIRECTOR	2.00	Yes (X)		$0	$0	$0
PAUL HEDERMAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ROB LORD
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MARK PERRY
EXECUTIVE DIRECTOR	40.00		Yes (X)	$121,719	$0	$1,731

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$121,719	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,731	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	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
Membership Dues	$230,752	MembershipDuesAmt
Fundraising	$191,970	FundraisingAmt
Government Grants	$471,200	GovernmentGrantsAmt
All Other Contributions	$2,844,121	AllOtherContributionsAmt
Noncash Contributions	$293,108	NoncashContributionsAmt
Total Contributions	$3,738,043	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM REVENUE	Desc
Business	541700	BusinessCd
Total Revenue Column	$576,725	TotalRevenueColumnAmt
Related Or Exempt Func Income	$576,725	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$576,725	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,085	TotalRevenueColumnAmt
Exclusion	$3,085	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$243,110	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$243,543	SecuritiesAmt
Other	$64,308	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$433	SecuritiesAmt
Other	-$64,308	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$64,741	TotalRevenueColumnAmt
Exclusion	-$64,741	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$6,040	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$191,970	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$6,040	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$221,557	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$83,078	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$138,479	TotalRevenueColumnAmt
Exclusion	$138,479	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	561000	BusinessCd
Total Revenue Column	$7,851	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,851	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$7,851	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,399,442	TotalRevenueColumnAmt
Related Or Exempt Func Income	$584,576	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$76,823	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$121,719	TotalAmt
Program Services	$30,430	ProgramServicesAmt
Management And General	$30,430	ManagementAndGeneralAmt
Fundraising	$60,859	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,008,533	TotalAmt
Program Services	$771,612	ProgramServicesAmt
Management And General	$100,981	ManagementAndGeneralAmt
Fundraising	$135,940	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$50,048	TotalAmt
Program Services	$33,632	ProgramServicesAmt
Management And General	$5,541	ManagementAndGeneralAmt
Fundraising	$10,875	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$87,606	TotalAmt
Program Services	$61,809	ProgramServicesAmt
Management And General	$10,168	ManagementAndGeneralAmt
Fundraising	$15,629	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$49,992	TotalAmt
Fundraising	$49,992	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$28,820	TotalAmt
Management And General	$28,820	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$6,098	TotalAmt
Fundraising	$6,098	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$4,794	TotalAmt
Program Services	$4,691	ProgramServicesAmt
Management And General	$47	ManagementAndGeneralAmt
Fundraising	$56	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$276,352	TotalAmt
Program Services	$196,210	ProgramServicesAmt
Management And General	$35,926	ManagementAndGeneralAmt
Fundraising	$44,216	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$82,969	TotalAmt
Program Services	$78,297	ProgramServicesAmt
Management And General	$4,122	ManagementAndGeneralAmt
Fundraising	$550	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PROGRAM EXPENSES	$105,062	$105,062
UTILITIES	$85,443	$85,443
MAINTENANCE & REPAIRS	$53,452	$53,452
BANK CHARGES	$33,323		$33,323

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$109,694	TotalAmt
Program Services	$39,194	ProgramServicesAmt
Management And General	$42,951	ManagementAndGeneralAmt
Fundraising	$27,549	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,103,905	TotalAmt
Program Services	$1,459,832	ProgramServicesAmt
Management And General	$292,309	ManagementAndGeneralAmt
Fundraising	$351,764	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$104,373	BOYAmt
EOY	$165,819	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,135,455	BOYAmt
EOY	$1,660,393	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$299,826	BOYAmt
EOY	$547,357	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$2,954	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$14,419	BOYAmt
EOY	$16,627	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,042	BOYAmt
EOY	$6,676	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$11,579,884	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,547,151	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,346,894	BOYAmt
EOY	$8,032,733	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$4,728,318	BOYAmt
EOY	$5,550	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,634,327	BOYAmt
EOY	$10,438,109	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$402,475	BOYAmt
EOY	$92,370	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$10,000	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$235,881	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$648,356	BOYAmt
EOY	$92,370	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	$6,062,831	BOYAmt
EOY	$9,223,286	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,923,140	BOYAmt
EOY	$1,122,453	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,985,971	BOYAmt
EOY	$10,345,739	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,634,327	BOYAmt
EOY	$10,438,109	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,295,537	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	$64,231	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	0	FSAuditedInd
Audit Committee	Yes (1)	AuditCommitteeInd
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	$1,617,452	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,519,364	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,953,557	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,166,731	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,738,043	CurrentTaxYearAmt
Total	$14,995,147	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,617,452	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,519,364	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,953,557	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,166,731	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,738,043	CurrentTaxYearAmt
Total	$14,995,147	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$14,995,147	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$726	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,397	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$59,784	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$24,444	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,085	CurrentTaxYearAmt
Total	$100,436	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,006	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,954	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,055	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,824	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,851	CurrentTaxYearAmt
Total	$32,690	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$15,128,273	TotalSupportAmt
Public Support CY170	0.99120	PublicSupportCY170Pct
Public Support PY170	0.98940	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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$158,524	BeginningYearBalanceAmt
Contributions	$335,032	ContributionsAmt
Investment Earnings Or Losses	$1,206	InvestmentEarningsOrLossesAmt
End Year Balance	$494,762	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$147,479	BeginningYearBalanceAmt
Contributions	$10,000	ContributionsAmt
Investment Earnings Or Losses	$1,045	InvestmentEarningsOrLossesAmt
End Year Balance	$158,524	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$145,287	BeginningYearBalanceAmt
Investment Earnings Or Losses	$2,192	InvestmentEarningsOrLossesAmt
End Year Balance	$147,479	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$145,071	BeginningYearBalanceAmt
Investment Earnings Or Losses	$216	InvestmentEarningsOrLossesAmt
End Year Balance	$145,287	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$145,050	BeginningYearBalanceAmt
Investment Earnings Or Losses	$36	InvestmentEarningsOrLossesAmt
Other Expenditures	$15	OtherExpendituresAmt
End Year Balance	$145,071	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.67000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.33000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,857,490	OtherCostOrOtherBasisAmt
Depreciation	$305,381	DepreciationAmt
Book Value	$5,552,109	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,799,482	OtherCostOrOtherBasisAmt
Depreciation	$2,927,139	DepreciationAmt
Book Value	$872,343	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$198,162	OtherCostOrOtherBasisAmt
Depreciation	$101,709	DepreciationAmt
Book Value	$96,453	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,724,750	OtherCostOrOtherBasisAmt
Depreciation	$212,922	DepreciationAmt
Book Value	$1,511,828	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$8,032,733	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part X, Line 2:	FormAndLineReferenceDesc
Explanation	IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES AS THEY RELATE TO INCOME TAXES, THE SOCIETY EVALUATES UNCERTAIN TAX POSITIONS FOR EACH REPORTING PERIOD BASED ON THE CIRCUMSTANCES RELATED TO EACH TRANSACTION OR AFFILIATION. AT SEPTEMBER 30, 2021, THE SOCIETY DOES NOT BELIEVE THAT THERE ARE UNRECOGNIZED TAX BENEFITS OR TAX LIABILITIES THAT WOULD BE CONSIDERED SIGNIFICANT TO THE FINANCIAL STATEMENTS. THE SOCIETY'S FEDERAL TAX RETURNS FOR FISCAL YEARS SEPTEMBER 30 2020, 2019, AND 2018 REMAIN OPEN TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NANCY B PERRY CFRE	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5062 SW SUNSHINE FARMS WAY	AddressLine1Txt
City	PALM CITY	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34990	ZIPCd

Field	Value	IRS element (for citing)
Activity	PROFESSIONAL FUNDRAISING	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$1,745,345	GrossReceiptsAmt
Retained By Contractor	$49,992	RetainedByContractorAmt
Net To Organization	$1,695,353	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$1,745,345	TotalGrossReceiptsAmt
Total Retained By Contractors	$49,992	TotalRetainedByContractorsAmt
Total Net To Organization	$1,695,353	TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	OCEANS ALIVE	Event1Nm
Gross Receipts Event1	$196,377	GrossReceiptsEvent1Amt
Charitable Contri Event1	$191,970	CharitableContriEvent1Amt
Gross Revenue Event1	$4,407	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$5,400	OtherDirectExpensesEvent1Amt
Event2	OTHER EVENTS	Event2Nm
Gross Receipts Event2	$1,633	GrossReceiptsEvent2Amt
Gross Revenue Event2	$1,633	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$640	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$198,010	GrossReceiptsTotalAmt
Charitable Contributions Tot	$191,970	CharitableContributionsTotAmt
Gross Revenue Total Events	$6,040	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$6,040	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$6,040	DirectExpenseSummaryEventsAmt
Net Income Summary	$0	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule G, Part I, Line 2b, Column (v)	FormAndLineReferenceDesc
Explanation	PROFESSIONAL FUNDRAISER'S CONTRACT WAS NEGOTIATED AND APPROVED BY THE INDEPENDENT BOARD OF DIRECTORS TO CONSULT WITH THE ORGAANIZATION REGARDING THEIR CAPITAL CAMPAIGN AND OTHER FUNDRAISING RESPONSIBILITIES.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	NANCY B PERRY CFRE	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	WIFE OF EXECUTIVE DIRECTOR	RelationshipDescriptionTxt
Transaction	$49,992	TransactionAmt
Transaction	PROFESSIONAL FUNDRAISER'S CONTRACT WAS NEGOTIATED AND APPROVED BY THE INDEPENDENT BOARD OF DIRECTORS TO CONSULT WITH THE ORGAANIZATION REGARDING THEIR CAPITAL CAMPAIGN AND OTHER FUNDRAISING RESPONSIBILITIES.	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$7,294	NoncashContributionsRptF990Amt
Method Of Determining Revenues	ESTIMATED VALUE	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	8	ContributionCnt
Noncash Contributions Rpt F990	$243,110	NoncashContributionsRptF990Amt
Method Of Determining Revenues	AVERAGE TRADED VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	AUCTION ITEMS	144	$41,704	ESTIMATED VALUE
Yes (X)	GOLF CART	1	$1,000	ESTIMATED VALUE

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, line 11b	THE BOARD OF DIRECTORS HAS DESIGNATED THE EXEUCTIVE DIRECTOR AND BOARD TREASURER TO REVIEW AND SUBMIT THE YEARLY FORM 990. THE ORGANIZATION'S INDEPENDENT ACCOUNTANT IS AVAILABLE TO GIVE AN OVERVIEW OF THE FORM 990 TO THE BOARD OF DIRECTORS IF REQUESTED.
Form 990, Part VI, Section B, line 12c	THE BOARD OF DIRECTORS SIGNS A CONFLICT OF INTEREST POLICY ANNUALLY, REPORTS ANY CHANGES THROUGHOUT THE YEAR, AND REVIEWS FOR ANY POTENTIAL CONFLICTS AS DEEMED NECESSARY.
Form 990, Part VI, Section B, line 15	THE OFFICERS (INCLUDING THE EXECUTIVE DIRECTOR) HAVE PERFORMANCE EVALUATIONS CONDUCTED BY THE BOARD CHAIR AND EXECUTIVE COMMITTEE.
Form 990, Part VI, Section C, line 18	A COPY OF THE FORM 1023 AND 990 ARE AVAILABLE UPON REQUEST AT THE ADMINISTRATIVE OFFICE
Form 990, Part VI, Section C, line 19	A COPY OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ADMINISTRATIVE OFFICE.