MARINE RESOURCES DEVELOPMENT FOUNDATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: MARINE RESOURCES DEVELOPMENT FOUNDATION (EIN 67-0258256)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-11-15
IRS object ID: 201913199349313526
Schema version: 2018v3.1
Note: A later return for the same period supersedes this one.
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-11-15T13:45:37-06:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	453835896	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	TOLLEY & HILL PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	102411 OVERSEAS HIGHWAY	AddressLine1Txt
City	KEY LARGO	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33037	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	670258256	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARINE RESOURCES DEVELOPMENT FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MARI	BusinessNameControlTxt
Phone	3054511139	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 37787	AddressLine1Txt
City	KEY LARGO	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	330370787	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	IAN KOBLICK	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	3054511139	PhoneNum
Signature	2019-11-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SHAWN TOLLEY CPA	PreparerPersonNm
PTIN	P00507980	PTIN
Phone	3058529898	PhoneNum
Preparation	2019-11-14	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	64.135.88.98	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-11-15	IPDt
IP Tm	14:45:10	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	E91AE60C212EED2EB22649995607C401A0FB7C9D	AtSubmissionCreationDeviceId
At Submission Filing Device Id	E91AE60C212EED2EB22649995607C401A0FB7C9D	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-03-31 21:24:44Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	IAN KOBLICK	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 37787	AddressLine1Txt
City	KEY LARGO	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33037	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$21,906,316	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
All Affiliates Included	Yes (1)	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MARINELAB.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1970	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	MRDF INSPIRES TODAY'S STUDENTS TO BECOME TOMORROW'S OCEAN PROTECTORS! THROUGH OUR MARINELAB ENVIRONMENTAL PROGRAMS, WE EDUCATE THEM ABOUT THE ECOLOGY AND INTERDEPENDENCE OF THE MARINE COMMUNITIES OF THE FLORIDA KEYS, INCLUDING MAN'S IMPACT, AND EXPANDING THEIR KNOWLEDGE AND AWARENESS TO INCLUDE LOCAL, REGIONAL, AND GLOBAL ISSUES. OUR PROGRAMS ARE GEARED TOWARDS SCHOOL GROUPS AND HOMESCHOOLING GROUPS FROM 5TH - 12TH GRADE. WE ALSO PROVIDE TEACHER WORKSHOPS FOR CONTINUING EDUCATION AND PROFESSIONAL DEVELOPMENT. BY VISITING OUR MARINELAB UNDERSEA LABORATORY, ONE OF ONLY THREE OPERATING UNDERWATER RESEARCH STATIONS IN THE WORLD, STUDENTS ARE INTRODUCED TO THE REQUIREMENTS OF LIVING UNDERWATER, WHICH ARE THE SAME AS LIVING IN SPACE.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	4	VotingMembersIndependentCnt
Total Employee	47	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$76,224	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$15,919,121	PYContributionsGrantsAmt
CY Contributions Grants	$19,653,202	CYContributionsGrantsAmt
PY Program Service Revenue	$1,979,743	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,022,927	CYProgramServiceRevenueAmt
PY Investment Income	$779	PYInvestmentIncomeAmt
CY Investment Income	$1,253	CYInvestmentIncomeAmt
PY Other Revenue	$246,133	PYOtherRevenueAmt
CY Other Revenue	$225,866	CYOtherRevenueAmt
PY Total Revenue	$18,145,776	PYTotalRevenueAmt
CY Total Revenue	$21,903,248	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	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	$1,000,917	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,038,590	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$7,871,143	CYTotalFundraisingExpenseAmt
PY Other Expenses	$15,385,353	PYOtherExpensesAmt
CY Other Expenses	$9,063,181	CYOtherExpensesAmt
PY Total Expenses	$16,386,270	PYTotalExpensesAmt
CY Total Expenses	$10,101,771	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,759,506	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$11,801,477	CYRevenuesLessExpensesAmt
Total Assets BOY	$30,862,837	TotalAssetsBOYAmt
Total Assets EOY	$42,781,679	TotalAssetsEOYAmt
Total Liabilities BOY	$11,269,283	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$11,304,990	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$19,593,554	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$31,476,689	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	MRDF INSPIRES TODAY'S STUDENTS TO BECOME TOMORROW'S OCEAN PROTECTORS THROUGH OUR MARINELAB PROGRAMS. WE EDUCATE THEM ABOUT THE ECOLOGY AND INTERDEPENDENCE OF THE MARINE COMMUNITIES OF THE FLORIDA KEYS, INCLUDING MAN'S IMPACT, AND EXPANDING THEIR KNOWLEDGE AND AWARENESS TO INCLUDE LOCAL, REGIONAL, AND GLOBAL ISSUES. OUR PROGRAMS ARE GEARED TOWARDS SCHOOL GROUPS AND HOMESCHOOLING GROUPS FROM 5TH - 12TH GRADE. WE ALSO PROVIDE TEACHER WORKSHOPS FOR CONTINUING EDUCATION AND PROFESSIONAL DEVELOPMENT. BY VISITING OUR MARINELAB UNDERSEA LABORATORY, ONE OF ONLY THREE OPERATING UNDERWATER RESEARCH STATIONS IN THE WORLD, STUDENTS ARE INTRODUCED TO THE REQUIREMENTS OF LIVING UNDERWATER, WHICH ARE THE SAME AS LIVING IN SPACE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,161,956	ExpenseAmt
Revenue	$2,022,927	RevenueAmt
Desc	REACHING OVER 4000 STUDENTS THIS YEAR, OUR MARINELAB PROGRAMS INTRODUCE STUDENTS TO MARINE SCIENCE CONCEPTS THROUGH HANDS-ON LABS, DISCUSSION ACTIVITIES, AND SNORKELING EXPLORATIONS BY BOAT ON OUR US COAST GUARD INSPECTED VESSELS. FOR MANY OF OUR STUDENTS, THIS IS THEIR FIRST EXPERIENCE OF THE OCEAN. OUR CURRICULUM IS BASED ON CURRENT SCIENCE, AND CONCEPTS ARE REINFORCED THROUGHOUT THE PROGRAM. FIELD EXPERIENCES HAVE BEEN PROVEN TO INCREASE RETENTION OF KNOWLEDGE - PLUS THE STUDENTS ARE EXPERIENCING NATURE UNPLUGGED IN AN INCREASINGLY PLUGGED-IN WORLD. PARTICIPATION IN CITIZEN SCIENCE PROJECTS AND ADVANCED PROGRAMS IS AVAILABLE FOR HIGH SCHOOL AGE STUDENTS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Desc	A ONE WEEK WORKSHOP INTRODUCES TEACHERS OF ALL SUBJECTS AND GRADES TO THE MARINE ECOLOGY OF THE FLORIDA KEYS. TEACHERS HAVE THE OPTION OF TAKING A GENERAL ECOLOGY PROGRAM, OR TO FOCUS ON THE ADVANCED PROGRAMS THAT ARE CORRELATED WITH AP BIOLOGY AND AP ENVIRONMENTAL SCIENCE. TWENTY-NINE TEACHERS PARTICIPATED IN THE WORKSHOP IN 2017.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Desc	THE MARINELAB UNDERSEA LABORATORY WAS SUBMERGED IN THE LAGOON AT A DEPTH OF 25' IN 1985. OVER THE LAST FEW DECADES, IT HAS HOSTED RESEARCH PROGRAMS AND EDUCATIONAL PROGRAMS INTRODUCING STUDENTS AND TEACHERS TO THE USES AND ENGINEERING REQUIREMENTS INVOLVED IN LIVING AND WORKING IN THE SEA - AND ALSO LIVING AND WORKING IN SPACE. ITS LOCATION UNDERWATER RESTRICTS ACCESS TO PEOPLE WHO ARE SCUBA CERTIFIED, BUT IT IS VISIBLE FROM THE SURFACE AND SNORKELERS CAN EASILY SEE IT. OVER 100 PEOPLE LEARNED MORE ABOUT UNDERWATER RESEARCH STATIONS IN 2017.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,161,956	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	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	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	0	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	5	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	47	EmployeeCnt
Employment Tax Returns Filed	0	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
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	7	GoverningBodyVotingMembersCnt
Independent Voting Member	4	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	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	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	0	ConflictOfInterestPolicyInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VI	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JOANN SMENDA	PersonNm
Phone	3054511139	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	51 SHORELAND DR	AddressLine1Txt
City	KEY LARGO	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	330370787	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
DAVID STONE
DIRECTOR	0.50	Yes (X)	$0	$0	$0
NEIL MONNEY
DIRECTOR	0.50	Yes (X)	$0	$0	$0
CRAIG MULLEN
DIRECTOR	0.50	Yes (X)	$0	$0	$0
KATHLEEN MCCUE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
BOB RUSSELL
VICE PRESIDENT	0.50		$0	$0	$0	Yes (X)
TONYA KOBLICK
SECRETARY	0.50		$0	$0	$3,354	Yes (X)
GINETTE HUGHES
CEO	40.00		$77,093	$0	$8,875	Yes (X)
IAN KOBLICK
PRESIDENT	20.00		$0	$0	$3,355	Yes (X)
JOANN SMENDA
TREASURER	40.00		$54,950	$0	$9,067	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$132,043	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$24,651	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$19,653,202	AllOtherContributionsAmt
Noncash Contributions	$19,640,000	NoncashContributionsAmt
Total Contributions	$19,653,202	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	EDUCATIONAL PROGRAMS	Desc
Business	611600	BusinessCd
Total Revenue Column	$2,022,927	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,022,927	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,022,927	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,253	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,253	RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$79,292	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$3,068	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$76,224	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$76,224	TotalRevenueColumnAmt
Unrelated Business Revenue	$76,224	UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
INSURANCE PROCEEDS	524298	$140,247	$140,247
DEEPWATER HORIZON	524298	$9,395	$9,395

Field	Value	IRS element (for citing)
Other Revenue Total	$149,642	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,903,248	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,173,822	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$76,224	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$132,043	TotalAmt
Management And General	$132,043	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$686,650	TotalAmt
Program Services	$475,459	ProgramServicesAmt
Management And General	$211,191	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$12,727	TotalAmt
Program Services	$9,237	ProgramServicesAmt
Management And General	$3,490	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$86,178	TotalAmt
Program Services	$48,423	ProgramServicesAmt
Management And General	$34,255	ManagementAndGeneralAmt
Fundraising	$3,500	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$120,992	TotalAmt
Program Services	$40,499	ProgramServicesAmt
Management And General	$80,493	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$5,800	TotalAmt
Management And General	$5,800	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$22,686	TotalAmt
Program Services	$20,638	ProgramServicesAmt
Management And General	$2,048	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,231	TotalAmt
Program Services	$3,543	ProgramServicesAmt
Management And General	$3,688	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,821	TotalAmt
Program Services	$1,910	ProgramServicesAmt
Management And General	$1,911	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$75,484	TotalAmt
Program Services	$37,742	ProgramServicesAmt
Management And General	$37,742	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$130,328	TotalAmt
Management And General	$45,717	ManagementAndGeneralAmt
Fundraising	$84,611	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,693,402	TotalAmt
Program Services	$70,720	ProgramServicesAmt
Fundraising	$4,622,682	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$98,758	TotalAmt
Management And General	$98,758	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	FundraisingFundraisingAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
DONATED BOAT EXPENSES	$3,160,000	$3,160,000
MAINT. & REPAIRS	$258,716		$326	$258,390
PROGRAM COSTS	$199,001		$197,156	$1,845
FOOD SERVICE MEALS	$93,022		$93,022

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$314,932	TotalAmt
Program Services	$163,281	ProgramServicesAmt
Management And General	$151,301	ManagementAndGeneralAmt
Fundraising	$350	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,101,771	TotalAmt
Program Services	$1,161,956	ProgramServicesAmt
Management And General	$1,068,672	ManagementAndGeneralAmt
Fundraising	$7,871,143	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$620,422	BOYAmt
EOY	$403,422	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$397,474	BOYAmt
EOY	$352,747	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$105,000	BOYAmt
EOY	$36,630	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$11,805,000	BOYAmt
EOY	$11,805,000	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,015,305	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,711,261	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,827,422	BOYAmt
EOY	$2,304,044	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$16,106,519	BOYAmt
EOY	$27,878,836	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,000	BOYAmt
EOY	$1,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$30,862,837	BOYAmt
EOY	$42,781,679	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$41,845	BOYAmt
EOY	$59,757	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$284,544	BOYAmt
EOY	$422,655	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
EOY	$3,775	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$10,942,511	BOYAmt
EOY	$10,818,546	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$383	BOYAmt
EOY	$257	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$11,269,283	BOYAmt
EOY	$11,304,990	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$17,011,196	BOYAmt
EOY	$28,894,331	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$20,988	BOYAmt
EOY	$20,988	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,561,370	BOYAmt
EOY	$2,561,370	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$19,593,554	BOYAmt
EOY	$31,476,689	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$30,862,837	BOYAmt
EOY	$42,781,679	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$11,801,477	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	$81,658	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

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	$50,178	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$62,128	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,497	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,419,121	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,653,202	CurrentTaxYearAmt
Total	$34,197,126	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$50,178	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$62,128	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,497	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,419,121	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,653,202	CurrentTaxYearAmt
Total	$34,197,126	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	$34,197,126	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$631	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$495	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$697	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$779	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,253	CurrentTaxYearAmt
Total	$3,855	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$631	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$495	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$697	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$779	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,253	CurrentTaxYearAmt
Total	$3,855	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$50,809	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$62,623	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,194	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,419,900	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,654,455	CurrentTaxYearAmt
Total	$34,200,981	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99990	PublicSupportCY509Pct
Public Support PY509	0.99980	PublicSupportPY509Pct
Investment Income CY	0.00010	InvestmentIncomeCYPct
Investment Income PY	0.00020	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

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	0	InclEscrowCustodialAcctLiabInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,631,835	OtherCostOrOtherBasisAmt
Book Value	$1,631,835	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,088,479	OtherCostOrOtherBasisAmt
Depreciation	$524,776	DepreciationAmt
Book Value	$563,703	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,078,434	OtherCostOrOtherBasisAmt
Depreciation	$2,049,352	DepreciationAmt
Book Value	$29,082	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$216,557	OtherCostOrOtherBasisAmt
Depreciation	$137,133	DepreciationAmt
Book Value	$79,424	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,304,044	TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

Field	Value	IRS element (for citing)
Desc	DONATED BOATS	Desc
Book Value	$27,878,836	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$27,878,836	TotalBookValueProgramRltdAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	SALES TAX PAYABLE	Desc
Amt	$257	Amt

Field	Value	IRS element (for citing)
Total Liability	$257	TotalLiabilityAmt

Schedule M IRS990ScheduleM

Boats And Planes BoatsAndPlanesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$19,600,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	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	YACHTING PARTNERS	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	HUSBAND AND WIFE, IAN & TONYA KOBLICK
FORM 990, PART VI, SECTION B, LINE 11B	PROVIDED UPON REQUEST- (BOARD REVIEWS FORRM 990- DISTRIBUTED VIA EMAIL, CPA AVAILABLE FOR QUESTIONS, ETC.)
FORM 990, PART VI, SECTION B, LINE 12	DURING BOARD MEETING
FORM 990, PART VI, SECTION B, LINE 15	DURING BOARD MEETINGS
FORM 990, PART VI, SECTION C, LINE 19	FINANCIAL STATEMENTS ARE AVAILABLE ON THE COMPANY WEBSITE; ON CHARITY NAVIGATOR AND GUIDESTAR; ARTICLES, BY LAWS, POLICIES ALL AVAILABLE UPON REQUEST.