BETA

HIDDEN HARBOR MARINE ENVIRONMENTAL PROJECT INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
HIDDEN HARBOR MARINE ENVIRONMENTAL PROJECT INC (EIN 65-0306516)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-09-02
IRS object ID
202002469349301400
Schema version
2019v5.1
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)
Return2020-09-02T10:33:44-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN591836415PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GELLERRAGANSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1111 N ORANGE AVE SUITE 1285AddressLine1Txt
CityORLANDOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32801ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN650306516EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HIDDEN HARBOR MARINE ENVIRONMENTALBusinessNameLine1Txt
Business Name Line2PROJECT INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlHIDDBusinessNameControlTxt
Phone4072930025PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12396 OVERSEAS HIGHWAYAddressLine1Txt
CityMARATHONCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33050ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRICHARD MORETTIPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4072930025PhoneNum
Signature2020-08-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRIAN S GOTTSCHALK CPAPreparerPersonNm
PTINP00853567PTIN
Phone4074254636PhoneNum
Preparation2020-08-24PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address71.43.76.2IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-08-24IPDt
IP Tm16:34:55IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id9880C449236701809E83AA57864E9E828A86AB97AtSubmissionCreationDeviceId
At Submission Filing Device IdF8F90ABEBDF57DD32085FFC362A8D234C370FFC3AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-11-19 02:30:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRICHARD MORETTIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12396 OVERSEAS HIGHWAYAddressLine1Txt
CityMARATHONCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33050ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,245,562GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionCARE FOR WILDLIFE IN THE FLORIDA KEYSActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee32TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$249,790PYContributionsGrantsAmt
CY Contributions Grants$545,507CYContributionsGrantsAmt
PY Program Service Revenue$1,665,620PYProgramServiceRevenueAmt
CY Program Service Revenue$2,046,791CYProgramServiceRevenueAmt
PY Investment Income$976PYInvestmentIncomeAmt
CY Investment Income$4,458CYInvestmentIncomeAmt
PY Other Revenue$293,394PYOtherRevenueAmt
CY Other Revenue$341,081CYOtherRevenueAmt
PY Total Revenue$2,209,780PYTotalRevenueAmt
CY Total Revenue$2,937,837CYTotalRevenueAmt
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$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,607,802PYOtherExpensesAmt
CY Other Expenses$1,891,916CYOtherExpensesAmt
PY Total Expenses$1,607,802PYTotalExpensesAmt
CY Total Expenses$1,891,916CYTotalExpensesAmt
PY Revenues Less Expenses$601,978PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,045,921CYRevenuesLessExpensesAmt
Total Assets BOY$6,708,372TotalAssetsBOYAmt
Total Assets EOY$7,559,972TotalAssetsEOYAmt
Total Liabilities BOY$2,148,422TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,954,101TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,559,950NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,605,871NetAssetsOrFundBalancesEOYAmt
MissionCARE FOR WILDLIFE IN THE FLORIDA KEYSMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,891,915ExpenseAmt
Revenue$2,392,331RevenueAmt
DescTHIS ORGANIZATION HAS ESTABLISHED AMERICA'S FIRST TURTLE HOSPITAL FOR THE CARE OF SICK & INJURED SEA TURTLES. THE HOSPITAL HAS SUCCESSFULLY RELEASED MANY REHABILITATED SEA TURTLES BACK INTO THEIR NATURAL HABITATDesc
Total Program Service Expenses$1,891,915TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
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 Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee32EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
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 Members5GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
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 Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RICHARD MORETTIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3057436509PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12396 OVERSEAS HIGHWAYAddressLine1Txt
CityMARATHONCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33050ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ROSS S BURNAMAN
DIRECTOR0.00Yes (X)$0$0$0
JOHN ENGLEHARDT
SECRETARY0.00Yes (X)$0$0$0Yes (X)
TINA BROWN
DIRECTOR0.00Yes (X)$0$0$0
ROGER BUTCHER
DIRECTOR0.00Yes (X)$0$0$0
RICHARD MORETTI
PVSD/TREASURER20.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
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
All Other Contributions$545,507AllOtherContributionsAmt
Total Contributions$545,507TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescREVENUE - PROGRAM SERVDesc
Business562520BusinessCd
Total Revenue Column$2,046,791TotalRevenueColumnAmt
Related Or Exempt Func Income$2,046,791RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,046,791TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,458TotalRevenueColumnAmt
Related Or Exempt Func Income$4,458RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$648,806GrossSalesOfInventoryAmt
Cost Of Goods Sold$307,725CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$341,081TotalRevenueColumnAmt
Related Or Exempt Func Income$341,081RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,937,837TotalRevenueColumnAmt
Related Or Exempt Func Income$2,392,330RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$710TotalAmt
Program Services$710ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,600TotalAmt
Program Services$16,600ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$59,771TotalAmt
Program Services$59,771ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$18,479TotalAmt
Program Services$18,479ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$45,804TotalAmt
Program Services$45,804ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$82,065TotalAmt
Program Services$82,065ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$86,890TotalAmt
Program Services$86,890ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
LEASED EMPLOYEES$796,456$796,456
SUPPLIES$194,955$194,955
UTILITIES$150,104$150,104
MEDICINE AND MEDICAL SU$110,100$110,100

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$329,982TotalAmt
Program Services$329,982ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,891,916TotalAmt
Program Services$1,891,915ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$690,457BOYAmt
EOY$334,931EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$1,135,534EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$145,741BOYAmt
EOY$165,519EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,919,344LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$0LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,867,530BOYAmt
EOY$5,919,344EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,644BOYAmt
EOY$4,644EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,708,372BOYAmt
EOY$7,559,972EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,141,439BOYAmt
EOY$1,944,068EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,983BOYAmt
EOY$10,033EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,148,422BOYAmt
EOY$1,954,101EOYAmt
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$4,559,950BOYAmt
EOY$5,605,871EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,559,950BOYAmt
EOY$5,605,871EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,708,372BOYAmt
EOY$7,559,972EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,045,921ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$305,372CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$125,162CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$233,792CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$216,320CurrentTaxYearMinus1YearAmt
Current Tax Year$489,997CurrentTaxYearAmt
Total$1,370,643TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,284,264CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,570,682CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,504,509CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,665,635CurrentTaxYearMinus1YearAmt
Current Tax Year$2,042,804CurrentTaxYearAmt
Total$8,067,894TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,589,636CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,695,844CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,738,301CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,881,955CurrentTaxYearMinus1YearAmt
Current Tax Year$2,532,801CurrentTaxYearAmt
Total$9,438,537TotalAmt

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$9,438,537PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,311CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,429CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,953CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$976CurrentTaxYearMinus1YearAmt
Current Tax Year$4,458CurrentTaxYearAmt
Total$14,127TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,311CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,429CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,953CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$976CurrentTaxYearMinus1YearAmt
Current Tax Year$4,458CurrentTaxYearAmt
Total$14,127TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,593,947CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,697,273CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,741,254CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,882,931CurrentTaxYearMinus1YearAmt
Current Tax Year$2,537,259CurrentTaxYearAmt
Total$9,452,664TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99850PublicSupportCY509Pct
Public Support PY5090.99880PublicSupportPY509Pct
Investment Income CY0.00150InvestmentIncomeCYPct
Investment Income PY0.00120InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$550,000OtherCostOrOtherBasisAmt
Book Value$550,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,975,172OtherCostOrOtherBasisAmt
Book Value$3,975,172BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$389,848OtherCostOrOtherBasisAmt
Book Value$389,848BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,004,324OtherCostOrOtherBasisAmt
Book Value$1,004,324BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,919,344TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
SALES TAX PAYABLE$3,645
GIFT CERTIFICATES OUTSTANDING$964
UNBILLED PURCHASES$4,977
CUSTOMER DEPOSITS$447
FieldValueIRS element (for citing)
Total Liability$10,033TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2RICHARD MORETTI AND JOHN ENGLEHARDT JOINTLY OWN A COMPANY "MISERY LOVES COMPANY"
FORM 990, PART VI, SECTION B, LINE 11BTHE CHAIRMAN OF THE BOARD REVIEWS THE RETURN.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATIONS FORM 990 IS AVAILABLE TO THE PUBLIC PER REQUEST.
FORM 990, PART IX, LINE 24EEQUIPMENT REPAIRS : PROGRAM SERVICE EXPENSES 104,934. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 104,934. BANK FEES : PROGRAM SERVICE EXPENSES 52,953. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,953. GREEN TURTLE EXPENSE : PROGRAM SERVICE EXPENSES 51,773. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,773. TURTLTE FOOD : PROGRAM SERVICE EXPENSES 50,118. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,118. TOURS EXPENSE : PROGRAM SERVICE EXPENSES 35,186. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,186. RESEARCH : PROGRAM SERVICE EXPENSES 15,310. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,310. LICENSES AND PERMITS : PROGRAM SERVICE EXPENSES 11,475. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,475. ADOPTION EXPENSE : PROGRAM SERVICE EXPENSES 3,182. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,182. AUTO EXPENSE : PROGRAM SERVICE EXPENSES 3,026. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,026. EDUCATION AND OUTREACH : PROGRAM SERVICE EXPENSES 1,815. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,815. DIVING EXPENSE : PROGRAM SERVICE EXPENSES 121. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 121. NEW MEMBERSHIP EXPENSE : PROGRAM SERVICE EXPENSES 89. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 89.

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