FRIENDS OF THE MARINE SCIENCE CENTER INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF THE MARINE SCIENCE CENTER INC (EIN 59-3718113)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-06-11
IRS object ID
202131629349200433
Schema version
2020v4.1
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)
Return2021-06-11T14:04:44-07:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KATHY M HARDESTY CPA PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14740 S ATLANTIC AVE UNIT 1AddressLine1Txt
CityPONCE INLETCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32127ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN593718113EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF THE MARINE SCIENCE CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFRIEBusinessNameControlTxt
Phone3868047935PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 Lighthouse DrAddressLine1Txt
CityPort OrangeCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32127ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKathy HardestyPersonNm
Person TitleTreasurerPersonTitleTxt
Phone3868047935PhoneNum
Signature2021-05-02SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKathyPersonFirstNm
Person LastHardestyPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKathy M HardestyPreparerPersonNm
PTINP00349239PTIN
Phone3868047935PhoneNum
Preparation2021-06-11PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$94,704GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$67,647ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$5,773MembershipDuesAmt
Investment Income$7,470InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$13,814FundraisingGrossIncomeAmt
Special Events Direct Expenses$6,237SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$7,577SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$88,467TotalRevenueAmt
Other Expenses Total$61,030OtherExpensesTotalAmt
Total Expenses$61,030TotalExpensesAmt
Excess Or Deficit For Year$27,437ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$367,683NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$395,120NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$367,076BOYAmt
EOY$411,240EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$607BOYAmt
EOY$1,475EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$367,683BOYAmt
EOY$412,715EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$17,595EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$367,683BOYAmt
EOY$395,120EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeMarine Science EducationPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTo raise funds for the benefit of the Marine Science Centerwhich is a facility owned and operated by Volusia County, FloridaDescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$0ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Laura Eckert
Secreary1.00$0$0$0
Kathy Hardesty
Tres1.00$0$0$0
Susan Wilson
Vice President1.00$0$0$0
Arlene Deegan
President1.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKathy HardestyPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1795 Torchwood DrAddressLine1Txt
CityDeLandCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32724ZIPCd
FieldValueIRS element (for citing)
Phone3868047935PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Other Support Sum$0OtherSupportSumAmt
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,440CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,521CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,141CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,154CurrentTaxYearMinus1YearAmt
Current Tax Year$67,647CurrentTaxYearAmt
Total$221,903TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,440CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,521CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,141CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,154CurrentTaxYearMinus1YearAmt
Current Tax Year$67,647CurrentTaxYearAmt
Total$221,903TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$221,903PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$221,903TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16License 61.
Form 990EZ, Part I, Line 16Investment fees 1077.
Form 990EZ, Part I, Line 16Advertising and Promotional 1956.
Form 990EZ, Part I, Line 16Training 1089.
Form 990EZ, Part I, Line 16Bank Fees 1168.
Form 990EZ, Part I, Line 16Hospitality 408.
Form 990EZ, Part I, Line 16Touch Tank 36259.
Form 990EZ, Part I, Line 16Education supplies 10214.
Form 990EZ, Part I, Line 16Office supplies 683.
Form 990EZ, Part I, Line 16Storage 434.
Form 990EZ, Part I, Line 16Insurance 2518.
Form 990EZ, Part I, Line 16Sales Tax 459.
Form 990EZ, Part I, Line 16Contract Labor 4300.
Form 990EZ, Part I, Line 16Credit Card Fees - Square up 54.
Form 990EZ, Part I, Line 16Dues and Subscriptions 350.

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