2021-11-15T11:29:44-06:00 2018-12-31 272557108 A TAX SHELTER INC 2424 MANATEE AVE W STE 201 BRADENTON FL 34205 990 2018-01-01 810552307 UNITED STATES MARINE SAFETY INSTITUTE INC UNIT 9412044970 2507 RIVERVIEW BLVD BRADENTON FL 34205 SCOTT STEELE CEO 9412044970 2021-11-14 true TARAH VAN FOSSEN EA P00419177 9417085300 2021-11-15 2018 2022-09-23 18:48:47Z X SCOTT STEELE 2507 RIVERVIEW BLVD BRADENTON FL 34205 1266520 false X USMSI.ORG X 2002 FL SEARCH & RESCUE, WATER SAFETY AND DIVER EDUCATION, INSTRUCTION AND TRAINING, DISASTER RESPONSE, ARTIFICIAL REEF DEPLOYMENT, OCEAN CLEAN UP. 9 9 0 9 0 20360 42157 0 1204003 1266520 0 2 0 0 0 511463 511465 755055 16425 1174053 183690 16425 990363 X SEARCH & RESCUE, WATER SAFETY AND DIVER EDUCATION, INSTRUCTION AND TRAINING, DISASTER RESPONSE, ARTIFICIAL REEF DEPLOYMENT, OCEAN CLEAN UP. false false 371638 42157 ARTIFICIAL REEF DEPLOYMENT DISASTERRESPONSE HURRICANE SERVICES, PERSONAL WATERCRAFT RESCUE TRAINING FOR FIRST RESPONDERS, ARTIFICIAL REEF DEPLOYMENT 07/16/18, DISASTER RESPONSE HURRICANE SERVICES TO FL AND PR, PERSONAL WATERCRAFT RESCUE TRAINING FOR FIRST RESPONDERS. 63822 ARTIFICIAL REEF DEPLOYMENT DISASTERRESPONSE HURRICANE SERVICES, PERSONAL WATERCRAFT RESCUE TRAINING FOR FIRST RESPONDERS, ARTIFICIAL REEF DEPLOYMENT 07/16/18, DISASTER RESPONSE HURRICANE SERVICES TO FL AND PR, PERSONAL WATERCRAFT RESCUE TRAINING FOR FIRST RESPONDERS. 63822 435460 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 0 false false false false false false false false X 9 9 false false false false false false false false false false false true true true true true true true true false FL X SCOTT STEELE 9412044970 2507 RIVERVIEW BLVD BRADENTON FL 34205 BARRY LAMB ADVISOR X 0 0 0 LINNEA STEELE ADVISOR X 0 0 0 SCHYLER STEELE ADVISOR X 0 0 0 SUSANNE MATHAEY-RUFFINI ADVISOR X 0 0 0 PHILIP SCHWARTZ BOARD MEMBER X 0 0 0 WILLIAM POULIS LEGAL COUNSE X 0 0 0 YUMIKO KADOTA ACCOUNTANT X 0 0 0 JAMES FARGUHARSON BOARD MEMEBE X 0 0 0 SCOTT STEELE CEO 40.00 X 2 0 0 WILLIAM JENNINGS VICE CHAIRMA X 0 0 0 KAREN NETZEL SECRETARY X 0 0 0 2 false false false 20360 20360 ARTIFICIAL REEF PROGRAM 900099 32948 32948 TRAINING 900001 9209 9209 42157 BP 1099M 34-1835527 900099 1204003 1204003 1204003 1266520 1246160 2 2 301021 301021 25508 25508 3229 3229 40383 40383 7520 7520 63820 63820 2281 2281 SUPPLIES 19772 19772 REAL ESTATE TAXES 15206 15206 AUTO FUEL EXPENSE 8825 8825 PROFESSIONAL SERVICES 3708 3708 20190 4726 15464 511465 435460 76005 0 16425 233404 23500 955958 44012 911946 5203 16425 1174053 183690 0 183690 X 16425 990363 16425 990363 16425 1174053 X 755055 383137 -183690 19436 X false false false X 256000 256000 699958 44012 655946 911946 FORM 990, PAGE 1, ITEM B MISSING DEPRECIATION SCHEDULE FOR NEW SUBSTATION AND LEASEHOLD IMPROVEMENTS, CORRECT DEPRECIATION SCHEDULE AND CAPITALIZED RELATED SUBSTATION EXPENSES TO THE DEPRECIATION SCHEDULE. CORRECTED BEGINNING AND ENDING BALANCE SHEET ACCOUNT INFORMATION. FORM 990, PAGE 2, PART III, LINE 4D ARTIFICIAL REEF DEPLOYMENT DISASTERRESPONSE HURRICANE SERVICES, PERSONAL WATERCRAFT RESCUE TRAINING FOR FIRST RESPONDERS, ARTIFICIAL REEF DEPLOYMENT 07/16/18, DISASTER RESPONSE HURRICANE SERVICES TO FL AND PR, PERSONAL WATERCRAFT RESCUE TRAINING FOR FIRST RESPONDERS. FORM 990, PAGE 6, PART VI, LINE 8A NOT AN EDUCATIONAL INSTITUTION FORM 990, PAGE 6, PART VI, LINE 8B DOCUMENTATION AVAILABLE UPON REQUEST FORM 990, PAGE 6, PART VI, LINE 11B DOCUMENTATION AVAILABLE UPON REQUEST FORM 990, PAGE 6, PART VI, LINE 12C DOCUMENTATION AVAILABLE UPON REQUEST FORM 990, PAGE 6, PART VI, LINE 15A DOCUMENTATION AVAILABLE UPON REQUEST FORM 990, PAGE 6, PART VI, LINE 15B DOCUMENTATION AVAILABLE UPON REQUEST FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTATION AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 19,436