BETA

FLOATING DOCTORS INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
FLOATING DOCTORS INC (EIN 30-0492985)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-14
IRS object ID
202243189349309224
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-14T12:57:02-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN811831471PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SCOTT H WALTHER INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1509 BRINKERHOFF AVENUEAddressLine1Txt
CitySANTA BARBARACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93101ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN300492985EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FLOATING DOCTORS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFLOABusinessNameControlTxt
Phone3104551150PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line120445 PARADISE LANEAddressLine1Txt
CityTOPANGACityNm
State AbbreviationCAStateAbbreviationCd
ZIP90290ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBENJAMINE LABROTPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone3104551150PhoneNum
Signature2022-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBENJAMINEPersonFirstNm
Person LastLABROTPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSCOTT H WALTHEREAPreparerPersonNm
PTINP00291598PTIN
Phone8055041600PhoneNum
Preparation2022-11-11PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDR BENJAMIN LABROTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line120445 PARADISE LANEAddressLine1Txt
CityTOPANGACityNm
State AbbreviationCAStateAbbreviationCd
ZIP90290ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$473,369GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FLOATINGDOCTORS.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2008FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE FLOATING DOCTORS MISSION IS TO REDUCE THE PRESENT AND FUTURE BURDEN OF DISEASE IN THE DEVELOPING WORLD, AND TO PROMOTE IMPROVEMENTS IN HEALTH CARE DELIVERY WORLDWIDE.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$905TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$381,720PYContributionsGrantsAmt
CY Contributions Grants$357,844CYContributionsGrantsAmt
PY Program Service Revenue$87,764PYProgramServiceRevenueAmt
CY Program Service Revenue$114,620CYProgramServiceRevenueAmt
PY Investment Income$785PYInvestmentIncomeAmt
CY Investment Income$905CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$470,269PYTotalRevenueAmt
CY Total Revenue$473,369CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$247,717PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$266,418CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$16,281CYTotalFundraisingExpenseAmt
PY Other Expenses$181,372PYOtherExpensesAmt
CY Other Expenses$208,143CYOtherExpensesAmt
PY Total Expenses$429,089PYTotalExpensesAmt
CY Total Expenses$474,561CYTotalExpensesAmt
PY Revenues Less Expenses$41,180PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,192CYRevenuesLessExpensesAmt
Total Assets BOY$1,499,411TotalAssetsBOYAmt
Total Assets EOY$1,492,471TotalAssetsEOYAmt
Total Liabilities BOY$42,320TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,193TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,457,091NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,485,278NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE FLOATING DOCTORS MISSION IS TO REDUCE THE PRESENT AND FUTURE BURDEN OF DISEASE IN THE DEVELOPING WORLD, AND TO PROMOTE IMPROVEMENTS IN HEALTH CARE DELIVERY WORLDWIDE.OUR GOALS INCLUDE:PROVIDING FREE ACUTE AND PREVENTATIVE HEALTH CARE SERVICES AND DELIVERING DONATED MEDICAL SUPPLIES TO ISOLATED AREAS.REDUCING CHILD AND MATERNAL MORTALITY THROUGH FOOD SAFETY/PRENATAL EDUCATION, NUTRITIONAL COUNSELING AND CLEAN WATER SOLUTIONS.STUDYING AND DOCUMENTING LOCAL SYSTEMS OF HEALTH CARE DELIVERY AND IDENTIFYING WHAT PROGRESS HAVE BEEN MADE, WHAT CHALLENGES REMAIN, AND WHAT SOLUTIONS EXIST TO IMPROVE HEALTH CARE DELIVERY WORLDWIDE.USING THE LATEST COMMUNICATIONS TECHNOLOGIES TO BRING SPECIALIST MEDICAL KNOWLEDGE TO THE DEVELOPING WORLD, AND TO SHARE OUR EXPERIENCES WITH THE GLOBAL COMMUNITY AND PROMOTE COOPERATION IN RESOLVING WORLD HEALTH CARE ISSUES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$363,844ExpenseAmt
Revenue$114,620RevenueAmt
DescOVER 120,000 PEOPLE LIVE IN OUR CURRENT MISSION LOCATION, THE PROVINCE OF BOCAS DEL TORO IN PANAMA. ABOUT 80,000 PEOPLE, PRIMARILY INDIGENOUS NGABE-BUGLE, LIVE SCATTERED ACROSS SMALL ISLANDS, MANGROVES SWAMPS, AND ALONG JUNGLE RIVER SYSTEMS IN REMOTE RURAL LOCATIONS WITH LITTLE OR NO ACCESS TO SERVICES. WE REGULARLY VISIT MORE THAN 32 KEY COMMUNITIES OVER A 5,000 SQUARE-MILE AREA FOR WHICH WE PROVIDE PRIMARY HEATH CARE, HEALTH EDUCATION AND COMMUNITY DEVELOPMENT PROJECTS.IN 2020 WE HOSTED 30 VOLUNTEERS FROM 5 COUNTRIES AND TREATED OVER 9,500 PATIENTS AND WE CONDUCTED MORE THAN 250 DAYS OF CLINIC WORK. WE EXPANDED OUR COMMUNITY HEALTH EDUCATION PROGRAM BY PARTNERING WITH THE UNIVERSITY OF CALIFORNIA, IRVINE TO TRAIN INDIGENOUS MID-WIVES IN ULTRA-SOUNDING WORKING TO IDENTIFY HIGH-RISK MOTHERS AND WORKED WITH USC GLOBAL SCHOOL OF MEDICINE TO FOCUS ON DIABETES IDENTIFICATION AND DIET MODIFICATIONS. THROUGH THE BUILD OUT OF THREE KEY COMMUNITY REMOTE OUT-POSTS WE HAVE FACILITATED COMMUNITY IMPROVEMENT PROJECTS THAT INCLUDE TELECOMMUNICATIONS, ELECTRICITY, AND RAIN CATCHMENT SYSTEMS.Desc
Total Program Service Expenses$363,844TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation EasementsYes (1)ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDR BENJAMIN B LABROTPersonNm
Phone3104551150PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line120445 PARADISE LANEAddressLine1Txt
CityTOPANGACityNm
State AbbreviationCAStateAbbreviationCd
ZIP90290ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BENJAMIN LABROT
PRESIDENT30.00Yes (X)$26,700$0$0
RYAN MCCORMICK
SECRETARY25.00Yes (X)$0$0$0
PETER GORDON
TREASURER4.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$26,700TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$158,221FederatedCampaignsAmt
Membership Dues$23,000MembershipDuesAmt
Fundraising$29,307FundraisingAmt
All Other Contributions$147,316AllOtherContributionsAmt
Noncash Contributions$1,620NoncashContributionsAmt
Total Contributions$357,844TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCLINIC VOLUNTER PROGRADesc
Business624100BusinessCd
Total Revenue Column$114,620TotalRevenueColumnAmt
Related Or Exempt Func Income$114,620RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$114,620TotalProgramServiceRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$905OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$905OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$905TotalRevenueColumnAmt
Unrelated Business Revenue$905UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$29,307ContriRptFundraisingEventAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$473,369TotalRevenueColumnAmt
Related Or Exempt Func Income$114,620RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$905UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$63,700TotalAmt
Management And General$63,700ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$109,392TotalAmt
Program Services$109,392ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$93,326TotalAmt
Program Services$93,326ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,610TotalAmt
Management And General$2,610ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,062TotalAmt
Management And General$7,062ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total-$10TotalAmt
Management And General-$10ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$16,281TotalAmt
Fundraising$16,281FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,489TotalAmt
Management And General$8,489ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,786TotalAmt
Program Services$8,786ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3TotalAmt
Management And General$3ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
MEDICATIONS, MEDICAL SU$49,436$49,436
CLINIC EXPENSES$41,007$41,007
KITCHEN EXPENSES$31,433$31,433
MARINE SUPPLIES & FUEL$22,688$22,688

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$20,358TotalAmt
Program Services$7,776ProgramServicesAmt
Management And General$12,582ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$474,561TotalAmt
Program Services$363,844ProgramServicesAmt
Management And General$94,436ManagementAndGeneralAmt
Fundraising$16,281FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$152,801BOYAmt
EOY$145,861EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,446,610LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$100,000LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,346,610BOYAmt
EOY$1,346,610EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,499,411BOYAmt
EOY$1,492,471EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$42,320BOYAmt
EOY$7,193EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$42,320BOYAmt
EOY$7,193EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$1,457,091BOYAmt
EOY$1,485,278EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,457,091BOYAmt
EOY$1,485,278EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,499,411BOYAmt
EOY$1,492,471EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$1,192ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$29,379OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Preservation Public UseYes (X)PreservationPublicUseInd
Protection Natural HabitatYes (X)ProtectionNaturalHabitatInd
Written Policy Monitoring0WrittenPolicyMonitoringInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$202,893OtherCostOrOtherBasisAmt
Book Value$202,893BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$789,111OtherCostOrOtherBasisAmt
Book Value$789,111BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$454,606OtherCostOrOtherBasisAmt
Depreciation$100,000DepreciationAmt
Book Value$354,606BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,346,610TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLOAN - BEN LABROTDesc
Amt$7,193Amt
FieldValueIRS element (for citing)
Total Liability$7,193TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line Reference990-D VI LINE 1AFormAndLineReferenceDesc
Explanation47 FOOT CAYUCO 24 FOOT PONGA 21 FOOT PONGA 12 FOOT SKIFF 60HP MOTOR 75HP MOTOR 150HP MOTOR PORTABLE ULTRASOUND MARINE NAVIGATION SYSTEM ELECTROCARDIOGRAM MISCELLANEOUS SUPPORT EQUIPTMENT MISCELLANEOUS LAB EQUIPTMENT COMPUTER EQUIPTMENTExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2DR. BENJAMIN LABROT, THE PRESIDENT AND FOUNDER IS THE OLDER BROTHER OF SKY LABROT WHO REMAINS ON THE BOARD IN AN ADVISORY CAPACITY.
FORM 990, PART VI, SECTION B, LINE 11BGENERAL MEETING OF THE EXECUTIVE BOARD
FORM 990, PART VI, SECTION C, LINE 18UPON REQUEST A COMPLETE COPY IS EITHER MAILED, FAXED OR EMAILED TO THE REQUESTING PARTY.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST A COMPLETE COPY IS EITHER MAILED, FAXED OR EMAILED TO THE REQUESTING PARTY.
FORM 990, PART XI, LINE 9:PPP LOAN FORGIVEN 29,375. PRIOR PERIOD ADJUSTMENT 4.

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