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ACADEMY OF UNDERWATER ARTS AND SCIENCES: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
ACADEMY OF UNDERWATER ARTS AND SCIENCES (EIN 39-1774726)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-14
IRS object ID
201911349349203391
Schema version
2018v3.1
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)
Return2019-05-14T13:19:39-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN274505941PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CHIRCOP & COLYER 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 Begin2018-01-01TaxPeriodBeginDt

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
Signature2019-05-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMISSY COLYER CPAPreparerPersonNm
PTINP01005484PTIN
Phone2083541023PhoneNum
Preparation2019-05-14PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address167.68.16.49IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-14IPDt
IP Tm13:19:39IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id7F6566B84D79D6CA44EC4D05B5CF094878D71A4DAtSubmissionCreationDeviceId
At Submission Filing Device IdF8E8C302B45B67843F13B8EA9C208F1DCF85C19AAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$122,614GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$59,129ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$61,360FundraisingGrossIncomeAmt
Special Events Direct Expenses$39,925SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$21,435SpecialEventsNetIncomeLossAmt
Other Revenue Total$2,125OtherRevenueTotalAmt
Total Revenue$82,689TotalRevenueAmt
Grants And Similar Amounts Paid$7,500GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$4,757FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$2,869PrintingPublicationsPostageAmt
Other Expenses Total$32,098OtherExpensesTotalAmt
Total Expenses$47,224TotalExpensesAmt
Excess Or Deficit For Year$35,465ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$60,677NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$96,142NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$60,677BOYAmt
EOY$105,081EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$514EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$60,677BOYAmt
EOY$105,595EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$9,453EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$60,677BOYAmt
EOY$96,142EOYAmt
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 ExpensesProgramServiceExpensesAmtGrants And AllocationsGrantsAndAllocationsAmt
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.$23,164
AUAS/ZALE PARRY SCHOLARSHIP PROGRAM 7,500 AWARD PLUS AIRFARE AND ACCOMMODATION TO AWARD DINNER.$11,017$7,500
INTERNET AND WORLDWIDE PUBLISHING OF AWARDEE ACCOMPLISHMENTS, RAISING AWARENESS OF THE OCEAN AND OCEAN CONSERVATION.$329
FieldValueIRS element (for citing)
Total Program Service Expenses$34,510TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DAN ORR
PRESIDENT5.00$0
DR PHIL NUYTTEN
CHAIRMAN1.00$0
MIKE GOWER
TREASURER1.00$0
DR E LEE SPENCE
SECRETARY1.00$0
DR MICHAEL LANG
DIRECTOR1.00$0
MICHELE HALL
DIRECTOR1.00$0
ED STETSON
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$37,992CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,692CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,034CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,544CurrentTaxYearMinus1YearAmt
Current Tax Year$59,129CurrentTaxYearAmt
Total$225,391TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,020CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,367CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,024CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,060CurrentTaxYearMinus1YearAmt
Current Tax Year$63,485CurrentTaxYearAmt
Total$201,956TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$73,012CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$81,059CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,058CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$89,604CurrentTaxYearMinus1YearAmt
Current Tax Year$122,614CurrentTaxYearAmt
Total$427,347TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$427,347PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6CurrentTaxYearMinus4YearsAmt
Total$6TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6CurrentTaxYearMinus4YearsAmt
Total$6TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$73,018CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$81,059CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,058CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$89,604CurrentTaxYearMinus1YearAmt
Current Tax Year$122,614CurrentTaxYearAmt
Total$427,353TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5090.99960PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BANQUETEvent1Nm
Gross Receipts Event1$61,360GrossReceiptsEvent1Amt
Gross Revenue Event1$61,360GrossRevenueEvent1Amt
Rent Facility Costs Event1$39,925RentFacilityCostsEvent1Amt
Gross Receipts Total$61,360GrossReceiptsTotalAmt
Gross Revenue Total Events$61,360GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$39,925RentFcltyCostsTotalEventsAmt
Direct Expense Summary Events$39,925DirectExpenseSummaryEventsAmt
Net Income Summary$21,435NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8CREDIT CARD REWARDS 2,125 TOTAL 2,125
FORM 990-EZ, PART I, LINE 10CASH CONTRIBUTION: 7,500 RELATIONSHIP: N/A
FORM 990-EZ, PART I, LINE 16EXPENSES TRAVEL 4,806 INSURANCE 5,744 BANK FEES 4,019 BOOTH 500 EVENT EXPENSE 2,364 NOGI AWARD 2,822 NOGI AWARD VIDEO 8,610 NOGI PIN SUPPLY 2,246 PO BOX RENTAL 648 TAXES 10 WEBSITE 329 TOTAL 32,098
FORM 990-EZ, PART II, LINE 24ACCOUNTS RECEIVABLE 0 514 TOTAL 0 514
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 9,159 CREDIT CARD PAYABLE 0 294
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.

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