CLEARWATER MARINE AQUARIUM INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- CLEARWATER MARINE AQUARIUM INC (EIN 59-2086737)
- Tax period
- 2019-10-01 to 2020-09-30
- Filed
- 2021-08-12
- IRS object ID
- 202122249349301107
- Schema version
- 2019v5.2
- 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 J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-08-12T08:19:17-05:00 | ReturnTs |
| Tax Period End | 2020-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 591687531 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PDR CPAS Advisors | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4023 Tampa Road Suite 2000 | AddressLine1Txt |
| City | Oldsmar | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34677 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592086737 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Clearwater Marine Aquarium Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CLEA | BusinessNameControlTxt |
| Phone | 7274411790 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 249 Windward Passage | AddressLine1Txt |
| City | Clearwater | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 337672244 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Dick Regan | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7274411790 | PhoneNum |
| Signature | 2021-08-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Paul E Costantino | PreparerPersonNm |
| PTIN | P00392722 | PTIN |
| Phone | 7277854447 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Dick Regan | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 249 Windward Passage | AddressLine1Txt |
| City | Clearwater | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 337672244 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $28,066,813 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.seewinter.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | Rescue, rehab, release of marine life, environmental education, inspiration, research & conservation. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 468 | TotalEmployeeCnt |
| Total Volunteers | 600 | TotalVolunteersCnt |
| Total Gross UBI | $332,980 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$287,350 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $20,142,028 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,302,628 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,151,962 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,356,661 | CYProgramServiceRevenueAmt |
| PY Investment Income | $450,206 | PYInvestmentIncomeAmt |
| CY Investment Income | $16,659 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,614,461 | PYOtherRevenueAmt |
| CY Other Revenue | $2,592,275 | CYOtherRevenueAmt |
| PY Total Revenue | $37,358,657 | PYTotalRevenueAmt |
| CY Total Revenue | $13,268,223 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,533 | 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 | $8,558,714 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,816,041 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $448,072 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,356,686 | PYOtherExpensesAmt |
| CY Other Expenses | $7,631,605 | CYOtherExpensesAmt |
| PY Total Expenses | $16,920,933 | PYTotalExpensesAmt |
| CY Total Expenses | $16,447,646 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $20,437,724 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,179,423 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $97,116,703 | TotalAssetsBOYAmt |
| Total Assets EOY | $104,457,878 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $20,696,319 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $31,668,285 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $76,420,384 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $72,789,593 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | We believe in preserving our environnment while inspiring the human spirit through leadership in the rescue, rehabilitation, and release of marine life, environmental education, research and conservation. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,034,261 | ExpenseAmt |
| Revenue | $5,825,498 | RevenueAmt |
| Desc | Research and Education:In FY20, the Education Department launched the CMA Marine Academy virtual environment. The Marine Academy consists of virtual learning content for groups, home school groups, and summer camp programs. The programs focus on fun STEM marine science-based online curriculum and activities. Kids can also stay connected with CMA by participating in virtual field trips and getting emerged in learning with Hope's Home-school activities available at the Education Station on our website. During FY20, we had over 38,000 views for our virtual curriculum offered in the Education Station area of our website. All of CMA's educational programming has a Science, Technology, Engineering, and Math (STEM) focus. Clearwater Marine Aquarium hosted approximately 300 students during our eleven-week summer camp program. Our educational Eco-Boat Tours inspired 25,000 guests to protect and preserve the marine environment. Also, CMA partnered with several schools to offer marine science-based virtual field trip programs. The Education Department continued to reach members of the community via virtual festivals and other community events. Over the past seven years, CMA has gone to over 170 schools as part of the Great American Teach-In, reaching over 10,000 students. In FY20, we participated in a virtual format with over 20 schools. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,715,974 | ExpenseAmt |
| Revenue | $1,496,163 | RevenueAmt |
| Desc | Animal Care:Marine MammalIn 2020, the animal care specialists kept very busy during the covid-19 pandemic. "Hemingway", a 35-year-old Atlantic bottlenose dolphin, stranded in the Florida Keys in July 2019. After months of rehabilitation due to lung issues, he was deemed non-releasable and found his forever home at CMA in May 2020. Upon meeting "Nicholas" the two become fast friends and can often be seen playing together. In July 2020, "Winter", "Hope", "PJ", "Nicholas", and "Hemingway" moved to the new Ruth and J.O. Stone Dolphin Complex. Additionally, in July 2020, 2 rough-toothed dolphins, "Rex and "Rudolph" joined the CMA family. "Rudolph" rescued by CMA in December 2019, is approximately 3 years old. "Rex", rescued near Panama City Beach in December 2017, is 6 years old. The two young dolphins don't let their hearing impairment get in the way of learning new things and finding new ways to have fun. The great white pelicans, "Ricky", "Skylar", "Matthew", and "Tyndall", now have another way to interact with guests at the newly opened 2nd aviary viewing window. The North American river otters maintain their energetic relationship with one another and enjoyed their varied enrichment!Sea Turtle and Aquatic BiologyIn 2020 we continued our efforts to increase our care for our resident sea turtles and aquatic fish by making improvements in our voluntary husbandry, diet adjustments, habitat enhancements, implementation of enrichment, and inspirational and memorable moments. This year we were able to voluntarily handle all turtle residents in our collection with the exception of 2 who still had to be physically manipulated into handling devices. Additionally, our husbandry efforts had proven successful with our fish species! A cownose sting ray, "Holstein," who lives in Mavis had not had an annual physical for years after being introduced into the exhibit. This past year, he was voluntarily trained to swim into a special husbandry device allowing a full vet work up!Enhancing our guest programming while adding revenue to the company was another focus for 2020. To promote conservation, the STAB team executed two Farm to Turtle programs led twice daily discussing topics such as sustainable farming, single use plastic, and the basics of reduce/reuse/recycle. Adjustments to both revenue and opportunities offered were made maximizing efforts with stingray beach.Finally, the vacated Winter Zone habitat afforded CMA an opportunity to collaborate with Coastal Conservation Association and Duke Energy in efforts to repopulate the red fish populations which were affected by the previous years red tide event.Sea Turtle Conservation ProgramThe Sea Turtle Conservation Program was granted an additional 8.47 miles of nesting beach in the 2020 season. Clearwater Marine Aquarium now monitors nearly 21 miles of nesting beaches in Pinellas County. During the season, STCP staff, volunteers and interns identified over 200 nests that produced over 10,500 live hatchlings. While the global pandemic challenged us, our team adapted, modifying our annual training sessions for local code enforcement and mechanical beach cleaning entities to various forms of online training so that they were still well informed on how they could contribute to a successful sea turtle nesting season. Our annual Sea Turtle Awareness Day was also held virtually, where a staff member educated viewers on our fieldwork and answered questions from the audience. This event was wildly successful, raising nearly $6,000! Our team also had the opportunity to develop a new collaboration this year. Unsafe traveling conditions due to the global pandemic was going to put Sea Turtle Conservancy's Beachfront Lighting Retrofit Program in jeopardy, as it often required their team to stay in hotels overnight to perform nighttime lighting evaluations at various beachfront properties. The Conservancy reached out to Clearwater Marine Aquarium to assist them with these nighttime evaluations in the Pinellas County area. Through our collaboration, we were able to ensure that the Beachfront Lighting Retrofit Program was not put on hold, and completed evaluations at 26 properties!RescueThe rehabilitation of a young, male Steno bredanensis, aka "Rudolph" was the primary focus of Rescue Team personnel for much of 2020. Following a successful rehabilitation, the team supported Rudolph through the transitional period, from life in the wild to life with human companionship, as well as collaborated with the resident caregivers on the transport of Rudolph and another Steno, "Rex", to their forever home at CMA. Prior to entering the major rehab event, the team had led search and monitoring efforts for bottlenose calf, CMA1923, which continued for a period of 3 weeks and resulted in a multiagency intervention. Other stranding activities involved a live Kogia specie and 61 live sea turtle rescues. Rescue Team continued supporting manatee rescue operations via collaboration with FWC, assisting in the rescue, transport, and/or relocation of over sixteen manatees. Lastly, a successful Prescott grant proposal resulted in a new cetacean necropsy mobile unit adding capacity to the SE stranding network in responding to cetacean carcass, of which the team recovered 10 bottlenose dolphin carcasses over the course of the year. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Inspiration:Through sharing Winter's transformative story in the hit movies Dolphin Tale and Dolphin Tale 2, this inspirational story has continued to invoke passion in millions of people worldwide. Apart from capturing hearts across the globe, the impact Winter has had runs especially close to the community facing medical challenges and wounded military personnel. CMA donates general admission tickets to these families along with a variety of programs from specialized dolphin interactions to boat tours and personal tours of CMA. The CMA Inspiration program hosts children and families battling a wide variety of difficult illnesses, limb differences and much more. These free programs are designed to inspire and bring life change to the participants, of which CMA has hosted many thousands over the years. Through our ever-expanding social media audience and partnerships with wish-granting organizations across the country, hospitals and military partners, Clearwater Marine Aquarium continues to provide lasting inspirational experiences to thousands of children afflicted by injury or sickness We're proud to provide a space for families battling hard times to enjoy the inspiration of Winter's story in a calm, safe, and welcoming environment. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $117,341 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Revenue | $117,341 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $13,750,235 | 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 468 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kathleen Mendoza | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7274411790 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 249 Windward Passage | AddressLine1Txt |
| City | Clearwater | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 337672244 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| John Draheim | |||||||
| Chairman | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Paul Auslander | |||||||
| Vice Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Linda Griffin-Keliher | |||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Eric Busch | |||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Thomas R Orr | |||||||
| Past Chair | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Frank Chivas | |||||||
| At Large Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Phillip K Beauchamp | |||||||
| At Large Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Rowland Milam | |||||||
| At Large Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Donald Mandeville | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| R Nathan Hightower | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jim Martin | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Dr Rodney Anthony | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Vic Caserta | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Colin Devine | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jim Reznicek | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Brian Stamey | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Frank Dame | |||||||
| CEO | 40.00 | Yes (X) | $451,438 | $0 | $49,393 | ||
| Dick Regan | |||||||
| CFO | 40.00 | Yes (X) | $0 | $0 | $0 | ||
| Kelly Jordan | |||||||
| CDO | 40.00 | Yes (X) | $113,445 | $0 | $3,032 | ||
| James Powell | |||||||
| Exec Dir CMARI | 40.00 | $62,859 | $83,325 | $0 | Yes (X) | ||
| David Yates | |||||||
| CEO (former) | 40.00 | $965,942 | $0 | $114,595 | Yes (X) | ||
| Bill Potts | |||||||
| CMRO | 40.00 | $296,376 | $0 | $23,910 | Yes (X) | ||
| Michael Hurst | |||||||
| VP of Operations and Zoological Care | 40.00 | $141,338 | $0 | $46,925 | Yes (X) | ||
| Billy Campisciano | |||||||
| VP of Conservation Marketing | 40.00 | $182,892 | $0 | $9,734 | Yes (X) | ||
| Dawn De Santis | |||||||
| VP of Guest Operations and HR | 40.00 | $123,762 | $0 | $1,620 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,338,052 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $83,325 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $249,209 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Creative Contractors Inc | |||||
| 620 Drew Street | Clearwater | FL | 33755 | Construction | $22,740,041 |
| Creative Arts Unlimited Inc | |||||
| 3730 70th Ave North | Pinellas Park | FL | 33781 | Construction | $811,150 |
| Vertical Concrete Polishing | |||||
| PO Box 526 | Carrollton | GA | 30112 | Construction | $480,362 |
| Ryan Herco Flow Solutions | |||||
| PO Box 74007459 | Chicago | IL | 60674 | Construction | $443,890 |
| Healthgram Inc | |||||
| PO Box 11088 | Charlotte | NC | 28220 | Consulting | $370,895 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $661,661 | MembershipDuesAmt |
| Fundraising | $60,000 | FundraisingAmt |
| Government Grants | $320,545 | GovernmentGrantsAmt |
| All Other Contributions | $2,260,422 | AllOtherContributionsAmt |
| Noncash Contributions | $114,450 | NoncashContributionsAmt |
| Total Contributions | $3,302,628 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Guest Admissions | 713110 | $5,301,261 | $5,301,261 | |
| Marine Life Income | 711300 | $1,496,163 | $1,496,163 | |
| Education Income | 611600 | $524,237 | $524,237 | |
| Advertising Income | 541800 | $35,000 | $35,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,356,661 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $268,116 | TotalRevenueColumnAmt |
| Exclusion | $268,116 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,518,671 | SecuritiesAmt |
| Other | $10,117 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,700,205 | SecuritiesAmt |
| Other | $80,040 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$181,534 | SecuritiesAmt |
| Other | -$69,923 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$251,457 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$255,102 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $3,645 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $356,460 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $60,000 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $113,819 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $242,641 | TotalRevenueColumnAmt |
| Exclusion | $242,641 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,583,737 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $904,526 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,679,211 | TotalRevenueColumnAmt |
| Exclusion | $1,679,211 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Other Program Income | 900099 | $372,443 | $372,443 | |
| Food Service Shop Income | 713990 | $297,980 | $297,980 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $670,423 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,268,223 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,439,002 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $332,980 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,193,613 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,338,052 | TotalAmt |
| Program Services | $2,009,556 | ProgramServicesAmt |
| Management And General | $244,560 | ManagementAndGeneralAmt |
| Fundraising | $83,936 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,590,841 | TotalAmt |
| Program Services | $3,946,094 | ProgramServicesAmt |
| Management And General | $480,209 | ManagementAndGeneralAmt |
| Fundraising | $164,538 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,024 | TotalAmt |
| Program Services | $19,138 | ProgramServicesAmt |
| Management And General | $56,469 | ManagementAndGeneralAmt |
| Fundraising | $12,417 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,122,205 | TotalAmt |
| Program Services | $471,106 | ProgramServicesAmt |
| Management And General | $636,073 | ManagementAndGeneralAmt |
| Fundraising | $15,026 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $676,919 | TotalAmt |
| Program Services | $455,924 | ProgramServicesAmt |
| Management And General | $202,055 | ManagementAndGeneralAmt |
| Fundraising | $18,940 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,924 | TotalAmt |
| Program Services | $3,851 | ProgramServicesAmt |
| Management And General | $115,040 | ManagementAndGeneralAmt |
| Fundraising | $33 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,089 | TotalAmt |
| Management And General | $37,089 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,582 | TotalAmt |
| Program Services | $97,959 | ProgramServicesAmt |
| Management And General | $102,623 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,080,424 | TotalAmt |
| Program Services | $1,076,541 | ProgramServicesAmt |
| Management And General | $14 | ManagementAndGeneralAmt |
| Fundraising | $3,869 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,764 | TotalAmt |
| Program Services | $25,622 | ProgramServicesAmt |
| Management And General | $11,694 | ManagementAndGeneralAmt |
| Fundraising | $448 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $388,798 | TotalAmt |
| Program Services | $264,079 | ProgramServicesAmt |
| Management And General | $118,875 | ManagementAndGeneralAmt |
| Fundraising | $5,844 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,865 | TotalAmt |
| Program Services | $201,865 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $741,606 | TotalAmt |
| Program Services | $668,148 | ProgramServicesAmt |
| Management And General | $71,532 | ManagementAndGeneralAmt |
| Fundraising | $1,926 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,744 | TotalAmt |
| Program Services | $58,515 | ProgramServicesAmt |
| Management And General | $8,502 | ManagementAndGeneralAmt |
| Fundraising | $2,727 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,138 | TotalAmt |
| Program Services | $98,316 | ProgramServicesAmt |
| Management And General | $2,502 | ManagementAndGeneralAmt |
| Fundraising | $1,320 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $550,920 | TotalAmt |
| Program Services | $519,446 | ProgramServicesAmt |
| Management And General | $31,474 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,816,847 | TotalAmt |
| Program Services | $1,780,173 | ProgramServicesAmt |
| Management And General | $36,674 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $339,977 | TotalAmt |
| Program Services | $330,646 | ProgramServicesAmt |
| Management And General | $8,808 | ManagementAndGeneralAmt |
| Fundraising | $523 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Supplies | $1,050,079 | $1,034,890 | $4,544 | $10,645 |
| Repairs and Maintenance | $323,795 | $318,882 | $4,550 | $363 |
| Merchant Processing Fee | $257,083 | $257,083 | ||
| Miscellaneous | $189,649 | $112,401 | $76,052 | $1,196 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,321 | TotalAmt |
| Fundraising | $124,321 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,447,646 | TotalAmt |
| Program Services | $13,750,235 | ProgramServicesAmt |
| Management And General | $2,249,339 | ManagementAndGeneralAmt |
| Fundraising | $448,072 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,331,233 | BOYAmt |
| EOY | $644,780 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,819,436 | BOYAmt |
| EOY | $2,371,244 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,174,659 | BOYAmt |
| EOY | $2,607,735 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,195 | BOYAmt |
| EOY | $53,570 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,346,649 | BOYAmt |
| EOY | $1,320,924 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,660 | BOYAmt |
| EOY | $141,757 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $99,327,091 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,297,808 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,343,679 | BOYAmt |
| EOY | $91,029,283 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,735,308 | BOYAmt |
| EOY | $501,230 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,196,884 | BOYAmt |
| EOY | $5,787,355 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,116,703 | BOYAmt |
| EOY | $104,457,878 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,354,993 | BOYAmt |
| EOY | $4,861,114 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $442,859 | BOYAmt |
| EOY | $179,962 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,898,467 | BOYAmt |
| EOY | $26,627,209 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,696,319 | BOYAmt |
| EOY | $31,668,285 | 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 | $69,576,013 | BOYAmt |
| EOY | $67,353,081 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,844,371 | BOYAmt |
| EOY | $5,436,512 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,420,384 | BOYAmt |
| EOY | $72,789,593 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,116,703 | BOYAmt |
| EOY | $104,457,878 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$3,179,423 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $81,265 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$532,633 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $2,034,188 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,797,318 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,672,967 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,142,028 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,302,628 | CurrentTaxYearAmt |
| Total | $52,949,129 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,031,030 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,265,867 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,764,324 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,082,179 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,905,398 | CurrentTaxYearAmt |
| Total | $77,048,798 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,065,218 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,063,185 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,437,291 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,224,207 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,208,026 | CurrentTaxYearAmt |
| Total | $129,997,927 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $129,997,927 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $304,679 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $144,848 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $294,232 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $572,324 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $268,116 | CurrentTaxYearAmt |
| Total | $1,584,199 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $304,679 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $144,848 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $294,232 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $572,324 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $268,116 | CurrentTaxYearAmt |
| Total | $1,584,199 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $39,321 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,506 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $211,280 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $670,423 | CurrentTaxYearAmt |
| Total | $996,530 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,369,897 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,247,354 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,807,029 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,007,811 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,146,565 | CurrentTaxYearAmt |
| Total | $132,578,656 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98050 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98700 | PublicSupportPY509Pct |
| Investment Income CY | 0.01190 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01070 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 | $2,719,383 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $79,816 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,799,199 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,758,196 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$38,813 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,719,383 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,688,368 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $69,828 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,758,196 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,523,524 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $164,844 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,688,368 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,395,203 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $128,321 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,523,524 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.70000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.30000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,603,855 | OtherCostOrOtherBasisAmt |
| Book Value | $5,603,855 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $58,251,511 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,409,316 | DepreciationAmt |
| Book Value | $51,842,195 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,523,031 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,464,962 | DepreciationAmt |
| Book Value | $3,058,069 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,948,694 | OtherCostOrOtherBasisAmt |
| Depreciation | $423,530 | DepreciationAmt |
| Book Value | $30,525,164 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $91,029,283 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Externally Controlled Endowments | $2,799,199 |
| Film Costs | $1,800,000 |
| Other Assets | $192,866 |
| Sea to Shore Due to/from | $995,290 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,787,355 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,989,395 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $81,265 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $49,848 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$409,941 | OtherRevenueAmt |
| Revenue Not Reported | -$278,828 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,268,223 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,268,223 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,400,858 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $49,848 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $903,364 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $953,212 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,447,646 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,447,646 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | The Organization's third-party endowments consist of two externally managed funds established for a variety of purposes. The endowments are both donor-restricted endowment funds. The funds are held by third-party trustees and therefore the Organization has no direct influence over the investment policy of either fund. The Organization classifies as permanently restricted net assets the original value of the gifts donated to the permanent endowments. As required by GAAP, net assets associated with endowment funds are classified and reported based on the existence or absence of donor-imposed restrictions. The Organization's policy is to appropriate interest and dividends received from these endowments for operations. Therefore, interest and dividend income is reported as unrestricted on both the combined statement of activities and statement of activities. The Board of Directors of the Organization has interpreted the Florida Uniform Prudent Management of Institutional Funds Act (FUPMIFA) as requiring the preservation of the fair value of the original gift as of the gift date of the donor-restricted endowment funds absent explicit donor stipulations to the contrary. As a result of this interpretation, the Organization classifies as permanently restricted net assets (a) the original value of gifts donated to the permanent endowment, (b) the original value of subsequent gifts to the permanent endowment and (c) accumulations to the permanent endowment made in accordance with the direction of the applicable donor gift instrument at the time the accumulation is added to the fund. All permanently restricted net assets consist of perpetual trusts held by third parties. For all endowment funds, the donors have stipulated that additional accumulation of funds above and beyond the permanent endowment are unrestricted as to purpose, however the Organization reports the accumulation of funds as temporarily restricted net assets until the funds are distributed by the trustees to the Organization and appropriated by the Board of Directors. |
| Part X, Line 2: | The Organization has been recognized by the Internal Revenue Service as a tax-exempt organization described in Section 501(c)(3) of the Internal Revenue Code of 1986 and has been classified as an organization that is not a private foundation under Section 509(a). The Organization accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. The Organization has identified its tax status as a tax-exempt entity as its only significant tax position; however, the Organization has determined that such tax position does not result in an uncertainty requiring recognition. The Organization is not currently under examination by any taxing jurisdiction. The Organization's federal returns are generally open for examination for three years following the date filed. |
| Part XI, Line 2d - Other Adjustments: | Sea to Shore Alliance, Inc Revenue 122,692. Film cost impairment due to significant decline in attendence -532,633. |
| Part XII, Line 2d - Other Adjustments: | Sea to Shore Alliance, Inc Expenses 903,364. |
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 |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| 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 | Ghiorsi & Sorrenti Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 Madison Avenue | AddressLine1Txt |
| City | Wyckoff | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07481 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Capital campaign consulting | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $0 | RetainedByContractorAmt |
| Net To Organization | $31,923 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net To Organization | $31,923 | TotalNetToOrganizationAmt |
| Licensed States | FL | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Winter on the Beach | Event1Nm |
| Gross Receipts Event1 | $375,804 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $60,000 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $315,804 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $9,216 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $64,528 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,525 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $5,315 | OtherDirectExpensesEvent1Amt |
| Event2 | Designer Bag Bingo | Event2Nm |
| Gross Receipts Event2 | $32,537 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $32,537 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $6,124 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $4,000 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $7,202 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $2,169 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $8,119 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $8,119 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $4,917 | NonCashPrizesOtherEventsAmt |
| Food And Beverage Other Events | $5,868 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $955 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $416,460 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $60,000 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $356,460 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $20,257 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $4,000 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $77,598 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,525 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,439 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $113,819 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $242,641 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (1) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (1) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Frank Dame | ||||||||||||||
| CEO | $188,606 | $0 | $247,207 | $0 | $15,625 | $0 | $30,000 | $0 | $19,393 | $0 | $500,831 | $0 | $0 | $0 |
| David Yates | ||||||||||||||
| CEO (former) | $384,024 | $0 | $500,585 | $0 | $81,333 | $0 | $50,000 | $0 | $64,595 | $0 | $1,080,537 | $0 | $0 | $0 |
| Bill Potts | ||||||||||||||
| CMRO | $192,860 | $0 | $102,200 | $0 | $1,316 | $0 | $0 | $0 | $23,910 | $0 | $320,286 | $0 | $0 | $0 |
| Michael Hurst | ||||||||||||||
| VP of Operations and Zoological Care | $110,392 | $0 | $30,326 | $0 | $620 | $0 | $30,326 | $0 | $16,599 | $0 | $188,263 | $0 | $0 | $0 |
| Billy Campisciano | ||||||||||||||
| VP of Conservation Marketing | $118,330 | $0 | $56,200 | $0 | $8,362 | $0 | $0 | $0 | $9,734 | $0 | $192,626 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|
| Pinellas County Industrial Development Authority | ||||||
| A | 596000800 | 2010-12-29 | $8,600,000 | 0 | 0 | 0 |
| Pinellas County Industrial Development Authority | ||||||
| B | 596000800 | 2018-03-27 | $14,941,824 | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|
| A | $8,600,000 | $8,600,000 | $6,238,332 | $2,361,668 | 2013 | 0 | Yes (1) | Yes (1) | Yes (1) |
| B | $14,941,824 | $12,125,990 | $50,001 | 2020 | 0 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | 0 |
| B | 0 |
Schedule M IRS990ScheduleM
Boats And Planes BoatsAndPlanesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 13 | ContributionCnt |
| Noncash Contributions Rpt F990 | $54,450 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV of Items donated | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $60,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV of Items donated | MethodOfDeterminingRevenuesTxt |
| 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 | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 32b: | FormAndLineReferenceDesc |
| Explanation | CMA engaged the services of Action Donation Services(ADS) to solicit, process and sell contributions of vehicles and boats for the benefit of CMA. ADS retains 50% of net proceeds after expenses, and handles all paperwork including issuing tax documents to donors. CMA ended the relationship with ADS prior to 9/30/18. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The organization will submit a draft of the 990 to the Board of Directors for review and discussion prior to filing. |
| Form 990, Part VI, Section B, line 12c | Any Board Member that has a potential conflict of interest, as defined in our Conflict of Interest statement, must bring it to the Board of Directors for review. The Board subsequently makes a determination on the issue. The conflict must be raised prior to any director voting on an issue for which they have a potential conflict. |
| Form 990, Part VI, Section B, line 15 | The Board of Directors of the Clearwater Marine Aquarium (CMA) is totally responsible for determining the compensation for its Chief Executive Officer (CEO), who is a member of the Board, and for compensating him based on his performance as compared to specific goals and objectives established for him by the Board of Directors. The By-laws of the CMA call for the formation of a Compensation Committee, the membership of which is composed of the Executive Committee of the Board of Directors. Based on the short and long term strategies and objectives of CMA, the Compensation Committee is empowered by the Board of Directors and charged with establishing criteria and objectives for CEO performance and annually evaluating and determining achievement of performance of the CEO and levels of incentive payouts for both qualitative and quantitative objectives. The Compensation Committee obtains and reviews market survey data from a number of independent studies and surveys from which data is obtained for comparable positions at comparable organizations. For use in determining CEO compensation for 2018, market survey data from five separate independent sources was utilized by the Compensation Committee: Grant Thornton LLP's Compensation and Benefits Consulting Services who conducted a comparable market compensation review of the CEO's compensation program to ensure it is competitive, reflective of best practices and fully supportive of CMA's mission and strategy; the POE Group, an independent executive compensation consulting firm specializing in the design and implementation of corporate pay systems for top management who conducted an evaluation of the reasonableness of CMA's CEO total compensation package considering the duties and responsibilities of the position; the 2016 Member Compensation Survey conducted by the Association of Zoos and Aquariums (AZA); the 2017 Survey of Compensation and Benefits sponsored by the Monterey Bay Aquarium and the National Aquarium and conducted by Fitzgerald's Compensation Consulting Services, Inc., an independent third-party compensation consulting organization; the 2018 GuideStar Nonprofit Compensation Report of key employee compensation at more than 112,000 charitable nonprofit organizations. In addition to these independent surveys, the Compensation Committee themselves also reviewed the Form 990's from comparable organizations to evaluate and determine the reasonableness of CMA's compensation for its CEO and senior level staff. The Compensation Committee of the Board of Directors is also empowered by the CMA By-laws to evaluate compensation ranges, both base salary and potential bonus, for newly created positions of CMA senior staff and to periodically review compensation ranges of all CMA senior staff positions to ensure competitive and fair compensation levels with those of similar organizations with similar responsibilities. The Compensation Committee, which is the Executive Committee of the Board, presents the recommended compensation, both salary and bonus, of the CEO to the full Board who approves the compensation. |
| Form 990, Part VI, Section C, line 19 | The Organization's audited financial statements are posted on its website and copies are provided upon written request. |
| Form 990, Part XI, line 9: | Film cost impairment due to significant decline in attendence -532,633. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sea to Shore Alliance Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 249 Windward Passage | AddressLine1Txt |
| City | Clearwater | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33767 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262568737 | EIN |
| Primary Activities | S2S works to protect threatened marine species & improve coastal environment | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Line 10 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Clearwater Marine Aquarium Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sea to Shore Alliance Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | O | TransactionTypeTxt |
| Involved | $83,325 | InvolvedAmt |
| Method Of Amount Determination | Cash | MethodOfAmountDeterminationTxt |