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ACADEMY OF UNDERWATER ARTS AND SCIENCES: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
ACADEMY OF UNDERWATER ARTS AND SCIENCES (EIN 39-1774726)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-16
IRS object ID
202013219349210321
Schema version
2019v5.0
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)
Return2020-11-16T18:25:50-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN274505941PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CHIRCOP & ASSOCIATES PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1189 N MAIN ST SUITE 111AddressLine1Txt
CityDRIGGSCityNm
State AbbreviationIDStateAbbreviationCd
ZIP834225104ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391774726EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ACADEMY OF UNDERWATER ARTSBusinessNameLine1Txt
Business Name Line2& SCIENCES INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlACADBusinessNameControlTxt
Phone9193690583PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line127 W ANAPAMU ST 317AddressLine1Txt
CitySANTA BARBARACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93101ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAN ORRPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9193690583PhoneNum
Signature2020-11-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKELLY CHIRCOP CPAPreparerPersonNm
PTINP00520256PTIN
Phone2083541023PhoneNum
Preparation2020-11-16PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.88.174.3IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-16IPDt
IP Tm18:25:50IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdCE5DD1DA6B024070E7CFE48B7CD686F89AD0400BAtSubmissionCreationDeviceId
At Submission Filing Device IdFF69C7C6D6A88CDC83E9DCFC74AF6284D0EB00E5AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-04-22 16:20:28ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.AUAS-NOGI.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$64,652GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$41,576ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$23,076FundraisingGrossIncomeAmt
Special Events Direct Expenses$32,682SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$9,606SpecialEventsNetIncomeLossAmt
Total Revenue$31,970TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$2,817FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$226PrintingPublicationsPostageAmt
Other Expenses Total$39,379OtherExpensesTotalAmt
Total Expenses$42,422TotalExpensesAmt
Excess Or Deficit For Year-$10,452ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$96,144NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$85,692NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$105,081BOYAmt
EOY$86,578EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$514BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$105,595BOYAmt
EOY$86,578EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,451BOYAmt
EOY$886EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$96,144BOYAmt
EOY$85,692EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE AUAS IS A 501(C)3 NON-PROFIT, INTERNATIONAL, MULTI-DISCIPLINARY ORGANIZATION DEDICATED TO RECOGNIZING PIONEERS AND LEADERS WHO HAVE HAD A SIGNIFICANT IMPACT ON THE EXPLORATION, ENJOYMENT, SAFETY, AND PRESERVATION OF THE UNDERWATER WORLD. THE AUAS IS COMMITTED TO SUPPORTING ITS MEMBERS AS THEY PASS ON THE STEWARDSHIP OF THE SEA TO FUTURE GENERATIONS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
NOGI AWARDS TO FIVE PEOPLE WHO HAVE CONTRIBUTED SIGNIFICANTLY TO UNDERSTANDING THE OCEAN AND UNDERWATER WORLD, IN AREAS OF ARTS, SCIENCES, DISTINGUISHED SERVICE, AND SPORTS & EDUCATION AND THE ENVIRONMENT. THE AUAS/LEE SELISKY FUTURE LEADERS PROGRAM IDENTIFIES YOUNG DIVING INDUSTRY PROFESSIONALS AND PROVIDES THEM WITH A FREE TICKET TO THE NOGI AWARDS GALA WHERE THEY CAN MEET AND INTERACT WITH NOGI FELLOWS AND OTHER INDUSTRY PROFESSIONALS TO DEVELOP MENTORING RELATIONSHIPS.$18,282
THE ACADEMY OF UNDERWATER ARTS & SCIENCES AWARDS TWO SCHOLARSHIPS: 1) THE AUAS/ZALE PARRY SCHOLARSHIP PROGRAM AWARDED A 7,500 SCHOLARSHIP PLUS AIRFARE AND ACCOMMODATION TO THE AWARD DINNER. 2) THE AUAS/DAN DIVING MEDICINE RESEARCH SCOLARSHIP AWARDED A 10,000 SCHOLARSHIP. THIS AWARD WAS ESTABLISHED BY THE ACADEMY OF UNDERWATER ARTS & SCIENCES WITH SUPPORT FROM DIVERS ALERT NETWORK (DAN) TO ENCOURAGE RESEARCH ON TOPICS THAT EXPAND OUR KNOWLEDGE OF HUMAN PHYSIOLOGY TO THE MARINE ENVIRONMENT.$17,828
INTERNET AND WORLDWIDE PUBLISHING OF AWARDEE ACCOMPLISHMENTS, RAISING AWARENESS OF THE OCEAN AND OCEAN CONSERVATION.$325
FieldValueIRS element (for citing)
Total Program Service Expenses$36,435TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DAN ORR
PRESIDENT5.00$0
DR PHIL NUYTTEN
CHAIRMAN1.00$0
MIKE GOWER
TREASURER1.00$0
MICHELE HALL
SECRETARY1.00$0
DR MICHAEL LANG
DIRECTOR1.00$0
ED STETSON
DIRECTOR1.00$0
JILL HEINARTH
DIRECTOR1.00$0
STEPHEN FRINK
DIRECTOR1.00$0
MIKE HOLLIS
DIRECTOR1.00$0
MICHAEL GERNHARDT
DIRECTOR1.00$0
DR RICHARD PYLE
DIRECTOR1.00$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
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCHIRCOP COLYER PLLCPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1189 N MAIN ST SUITE 111AddressLine1Txt
CityDRIGGSCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83422ZIPCd
FieldValueIRS element (for citing)
Phone2083541023PhoneNum
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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$54,692CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,034CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,544CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,129CurrentTaxYearMinus1YearAmt
Current Tax Year$41,576CurrentTaxYearAmt
Total$228,975TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,367CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,024CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,060CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,485CurrentTaxYearMinus1YearAmt
Current Tax Year$23,076CurrentTaxYearAmt
Total$190,012TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$81,059CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61,058CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$89,604CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$122,614CurrentTaxYearMinus1YearAmt
Current Tax Year$64,652CurrentTaxYearAmt
Total$418,987TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$418,987PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$81,059CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61,058CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$89,604CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$122,614CurrentTaxYearMinus1YearAmt
Current Tax Year$64,652CurrentTaxYearAmt
Total$418,987TotalAmt
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 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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BANQUETEvent1Nm
Gross Receipts Event1$23,076GrossReceiptsEvent1Amt
Gross Revenue Event1$23,076GrossRevenueEvent1Amt
Rent Facility Costs Event1$32,682RentFacilityCostsEvent1Amt
Gross Receipts Total$23,076GrossReceiptsTotalAmt
Gross Revenue Total Events$23,076GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$32,682RentFcltyCostsTotalEventsAmt
Direct Expense Summary Events$32,682DirectExpenseSummaryEventsAmt
Net Income Summary-$9,606NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE 56 TRAVEL 4,887 INSURANCE 2,600 BANK FEES 2,407 EVENT EXPENSE 328 NOGI AWARD 2,986 NOGI AWARD VIDEO 7,500 NOGI PIN SUPPLY 310 PO BOX RENTAL 480 WEBSITE 325 PROGRAM EXPENSES 17,500 TOTAL 39,379
FORM 990-EZ, PART II, LINE 24ACCOUNTS RECEIVABLE 514 0 TOTAL 514 0
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 9,157 610 CREDIT CARD PAYABLE 294 276
FORM 990-EZ, PART IIITHE AUAS IS A 501(C)3 NON-PROFIT, INTERNATIONAL, MULTI-DISCIPLINARY ORGANIZATION DEDICATED TO RECOGNIZING PIONEERS AND LEADERS WHO HAVE HAD A SIGNIFICANT IMPACT ON THE EXPLORATION, ENJOYMENT, SAFETY, AND PRESERVATION OF THE UNDERWATER WORLD. THE AUAS IS COMMITTED TO SUPPORTING ITS MEMBERS AS THEY PASS ON THE STEWARDSHIP OF THE SEA TO FUTURE GENERATIONS.
FORM 990-EZ, PART III, LINE 28NOGI AWARDS TO FIVE PEOPLE WHO HAVE CONTRIBUTED SIGNIFICANTLY TO UNDERSTANDING THE OCEAN AND UNDERWATER WORLD, IN AREAS OF ARTS, SCIENCES, DISTINGUISHED SERVICE, AND SPORTS & EDUCATION AND THE ENVIRONMENT. THE AUAS/LEE SELISKY FUTURE LEADERS PROGRAM IDENTIFIES YOUNG DIVING INDUSTRY PROFESSIONALS AND PROVIDES THEM WITH A FREE TICKET TO THE NOGI AWARDS GALA WHERE THEY CAN MEET AND INTERACT WITH NOGI FELLOWS AND OTHER INDUSTRY PROFESSIONALS TO DEVELOP MENTORING RELATIONSHIPS.
FORM 990-EZ, PART III, LINE 29THE ACADEMY OF UNDERWATER ARTS & SCIENCES AWARDS TWO SCHOLARSHIPS: 1) THE AUAS/ZALE PARRY SCHOLARSHIP PROGRAM AWARDED A 7,500 SCHOLARSHIP PLUS AIRFARE AND ACCOMMODATION TO THE AWARD DINNER. 2) THE AUAS/DAN DIVING MEDICINE RESEARCH SCOLARSHIP AWARDED A 10,000 SCHOLARSHIP. THIS AWARD WAS ESTABLISHED BY THE ACADEMY OF UNDERWATER ARTS & SCIENCES WITH SUPPORT FROM DIVERS ALERT NETWORK (DAN) TO ENCOURAGE RESEARCH ON TOPICS THAT EXPAND OUR KNOWLEDGE OF HUMAN PHYSIOLOGY TO THE MARINE ENVIRONMENT.

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