FLORIDA AQUARIUM INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- FLORIDA AQUARIUM INC (EIN 59-2807815)
- Tax period
- 2017-10-01 to 2018-09-30
- Filed
- 2019-08-14
- IRS object ID
- 201942269349301729
- Schema version
- 2017v2.2
- 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 C
- Schedule D
- Schedule G
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-08-14T13:30:30-05:00 | ReturnTs |
| Tax Period End | 2018-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 350921680 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 East Las Olas Blvd Suite 1100 | AddressLine1Txt |
| City | Fort Lauderdale | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 333014230 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592807815 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Florida Aquarium Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FLOR | BusinessNameControlTxt |
| Phone | 8132734509 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 Channelside Drive | AddressLine1Txt |
| City | Tampa | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33602 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIM CASEY | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Signature | 2019-08-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Brittney Kocaj | PreparerPersonNm |
| PTIN | P01320603 | PTIN |
| Phone | 9542028600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Roger Germann | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 Channelside Drive | AddressLine1Txt |
| City | Tampa | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $24,945,582 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.flaquarium.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | The Florida Aquarium's mission is to entertain, educate and inspire stewardship about our natural environment. Our Vision is to Protect and Restore our Blue Planet. | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 361 | TotalEmployeeCnt |
| Total Volunteers | 339 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,292,433 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,025,782 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,696,176 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $15,542,863 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$20,429 | PYInvestmentIncomeAmt |
| CY Investment Income | $37,158 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,805,743 | PYOtherRevenueAmt |
| CY Other Revenue | $3,005,697 | CYOtherRevenueAmt |
| PY Total Revenue | $19,773,923 | PYTotalRevenueAmt |
| CY Total Revenue | $20,611,500 | 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 | $9,680,815 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,304,895 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $886,617 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,585,070 | PYOtherExpensesAmt |
| CY Other Expenses | $9,803,445 | CYOtherExpensesAmt |
| PY Total Expenses | $18,265,885 | PYTotalExpensesAmt |
| CY Total Expenses | $20,108,340 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,508,038 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $503,160 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $31,851,467 | TotalAssetsBOYAmt |
| Total Assets EOY | $32,655,092 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,845,817 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,049,133 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,005,650 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,605,959 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The Florida Aquarium's mission is to entertain, educate, and inspire stewardship about our natural environment. It accomplishes this mission through hosting over 800,000 visitors annually at the Aquarium facility; and by presenting educational and community programs to the public, highlighting our Animal Ambassadors. Conservation projects focusing on Coral propagation and restoration, Sea Turtle rescue and rehabilitation, and Shark conservation are also top priorities for the Aquarium. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $10,038,851 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $14,019,907 | RevenueAmt |
| Desc | AQUARIUM VISITATION ADMISSIONS - THE AQUARIUM WELCOMED 800,000 GUESTS IN FISCAL YEAR 2018. THESE VISITORS ENJOY AND LEARN ABOUT THE AQUARIUM'S 7,000 AQUATIC PLANT AND MARINE FISH AND ANIMAL RESIDENTS THROUGH SELF-GUIDED TOURS AND GUEST ENGAGEMENT FACILITATORS. THIS EXPERIENCE PROVIDES AN EYE-OPENING WINDOW INTO LIFE BELOW THE SURFACE. MANY OF OUR GUESTS NEVER HAVE THE OPPORTUNITY TO EXPLORE THESE RICH AQUATIC ECOSYSTEMS IN THE WILD, BUT THEY CAN HAVE CLOSE ENCOUNTERS AT THE AQUARIUM. VISITORS TO THE AQUARIUM ARE EXPOSED TO FRAGILE NATURE AND THE IMPORTANCE OF FLORIDA'S AQUATIC ENVIRONMENT. IN FISCAL YEAR 2015, THE AQUARIUM COMPLETED ITS $15 MILLION CAPITAL CAMPAIGN, RISING TIDES. THIS CAMPAIGN PROVIDED THE CONSTRUCTION FOR THE NEW STINGRAY BEACH, VINIK CHANNELSIDE ROOMS, NEW GUEST SERVICES AND TICKETING CENTER, AND THE CAROL J. & BARNEY BARNETT LEARNING CENTER. IN FISCAL YEAR 2017, THE FINAL PIECE OF RISING TIDES PROJECT WAS COMPLETED - THE MOSAIC CENTER. THE OUTDOOR PLAZA AND SPLASH PAD WERE ALSO COMPLETED AND A NEW 4-D THEATER WAS ADDED. IN FISCAL YEAR 2018, CONSTRUCTION BEGAN ON THE HEART OF THE SEA EXHIBIT IN THE RE-IMAGINED WAVES OF WONDER GALLERY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,731,417 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $466,948 | RevenueAmt |
| Desc | CONSERVATION, RESEARCH & ANIMAL PROGRAMS - THE AQUARIUM'S ANIMAL CARE AND HEALTH STAFF IS MOST PROUD OF THE ACCOMPLISHMENTS BEING MADE IN AQUATIC CONSERVATION & RESEARCH PROGRAMS. THE MOST SIGNIFICANT ACCOMPLISHMENT IN FISCAL YEAR 2018 RELATES TO THE AQUARIUM'S WORK IN CORAL PROPAGATION AND RESTORATION, WITH OUR PARTNERS INCLUDING THE NATIONAL AQUARIUM OF CUBA. WE ARE NOW ABLE TO STUDY THE PRISTINE CORAL REEFS OF CUBA, WHICH WILL PROVIDE INSIGHT ON HOW TO SAVE CORALS IN FLORIDA. THE COLLABORATION EFFORTS BETWEEN THE AQUARIUM, FLORIDA FISH AND WILDLIFE CONSERVATION COMMISSION (FWC), AND TAMPA ELECTRIC COMPANY (TECO) ALSO CONTINUE. THESE 3 PARTIES HAVE COME TOGETHER TO CREATE A "FLORIDA CONSERVATION & TECHNOLOGY CENTER" ON LAND ADJACENT TO TECO'S MANATEE VIEWING CENTER. THIS CENTER WILL HOUSE THE AQUARIUM'S HOLDING, RESCUE, REHAB, CONSERVATION & RESEARCH EFFORTS - ALLOWING SUBSTANTIAL GROWTH IN THESE ACTIVITIES. AN ARTIFICIAL WETLANDS HAS BEEN CREATED ON THE PROPERTY, 2 CORAL ARK GREENHOUSES, A YOUTH LEARNING CENTER, AND A SEA TURTLE REHABILITATION BUILDING HAVE BEEN CONSTRUCTED. (CONTINUED IN SCHEDULE O) | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,817,247 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,056,008 | RevenueAmt |
| Desc | EDUCATION AND COMMUNITY PROGRAMS - THE AQUARIUM IS COMMITTED TO BEING A LEADER IN ENVIRONMENTAL AND STEM EDUCATION THROUGH CREATIVE EDUCATION PROGRAMS THAT FORGE PERSONAL CONNECTIONS AND COMMITMENTS TO FLORIDA'S FRAGILE ECOSYSTEMS. OVER ITS HISTORY, THE AQUARIUM HAS REACHED OVER 1.5 MILLION CHILDREN THROUGH ITS EDUCATION PROGRAMS. STUDENTS FROM PRE-KINDERGARTEN THROUGH HIGH SCHOOL WERE EDUCATED THROUGH EXPLORATION OF THE AQUARIUM'S HABITATS & BEHIND-THE-SCENES TOURS; ON FIELD EXPEDITIONS TO NATURE SITES; AND EVEN IN THEIR OWN CLASSROOMS. (CONTINUED IN SCHEDULE O) | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $16,587,515 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 27 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 361 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | Yes (true) | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIMBERLY CASEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8132734509 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 CHANNELSIDE DRIVE | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33602 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| Dan Borasch | |||||||||
| Chairman of the Board | 10.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Lauren Fernandez | |||||||||
| Treasurer | 5.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Tyler Hill | |||||||||
| Secretary | 5.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Tom Hernandez | |||||||||
| Board Member | 3.0 | Yes (X) | $0 | $0 | $0 | ||||
| Carl Lindell | |||||||||
| Board Member | 3.0 | Yes (X) | $0 | $0 | $0 | ||||
| Dennis Rogero | |||||||||
| Board Member | 3.0 | Yes (X) | $0 | $0 | $0 | ||||
| Hermann Wittje | |||||||||
| Board Member | 3.0 | Yes (X) | $0 | $0 | $0 | ||||
| Santiago Corrada | |||||||||
| Board Member | 3.0 | Yes (X) | $0 | $0 | $0 | ||||
| Stuart Williams | |||||||||
| Nominating and Board Engagement Chair | 3.0 | Yes (X) | $0 | $0 | $0 | ||||
| Larry Plank | |||||||||
| Board Member | 3.0 | Yes (X) | $0 | $0 | $0 | ||||
| Paul Anderson | |||||||||
| Board Member | 3.0 | Yes (X) | $0 | $0 | $0 | ||||
| Matthew Blair | |||||||||
| Audit Committee Chair | 5.0 | Yes (X) | $0 | $0 | $0 | ||||
| Rep Dana Young | |||||||||
| Board Member | 3.0 | Yes (X) | $0 | $0 | $0 | ||||
| Doug Montgomery | |||||||||
| Foundation Chair | 5.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Carmen Barkett | |||||||||
| Board Member | 3.0 | Yes (X) | $0 | $0 | $0 | ||||
| Tom Hall | |||||||||
| Immediate Past Foundation Chair | 3.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Mike Nursey | |||||||||
| Compensation Committee Chair | 5.0 | Yes (X) | $0 | $0 | $0 | ||||
| Harry Cohen | |||||||||
| Board Member | 3.0 | Yes (X) | $0 | $0 | $0 | ||||
| Mark Watson | |||||||||
| Immediate Past Chair | 5.0 | Yes (X) | $0 | $0 | $0 | ||||
| Ted Beattie | |||||||||
| Board Member | 3.0 | Yes (X) | $0 | $0 | $0 | ||||
| Kimberly Bruce | |||||||||
| Chair Elect | 5.0 | Yes (X) | $0 | $0 | $0 | ||||
| Reginald Goins | |||||||||
| Board Member | 3.0 | Yes (X) | $0 | $0 | $0 | ||||
| Greg Mitro | |||||||||
| Board Member | 3.0 | Yes (X) | $0 | $0 | $0 | ||||
| Stacy White | |||||||||
| Board Member | 3.0 | Yes (X) | $0 | $0 | $0 | ||||
| Charlotte Brittain | |||||||||
| Conservation Committee Chair | 5.0 | Yes (X) | $0 | $0 | $0 | ||||
| Jim Weiss | |||||||||
| Board Member | 5.0 | Yes (X) | $0 | $0 | $0 | ||||
| Brian Shrader | |||||||||
| Board Member | 3.0 | Yes (X) | $0 | $0 | $0 | ||||
| Rep Jackie Toledo | |||||||||
| Board Member | 3.0 | Yes (X) | $0 | $0 | $0 | ||||
| Roger Germann | |||||||||
| President/CEO | 40.0 | 1.0 | Yes (X) | $153,009 | $0 | $27,607 | |||
| Kimberly Casey | |||||||||
| Sr. VP of Finance/CFO | 40.0 | 1.0 | Yes (X) | $165,984 | $0 | $13,566 | |||
| Andy Wood | |||||||||
| COO (Since March 2018) | 40.0 | Yes (X) | $0 | $0 | $0 | ||||
| Bill Eggert | |||||||||
| VP of Human Resources (through November 2017) | 40.0 | $122,629 | $0 | $17,339 | Yes (X) | ||||
| Deborah Stone | |||||||||
| VP of Education | 40.0 | $112,976 | $0 | $19,219 | Yes (X) | ||||
| Margo McKnight | |||||||||
| VP of Biological Operations (through November 2017) | 40.0 | $136,486 | $0 | $6,198 | Yes (X) | ||||
| Richard Waterhouse | |||||||||
| VP of Design & Engineering | 40.0 | $156,751 | $0 | $11,944 | Yes (X) | ||||
| Lee Behensky | |||||||||
| VP of Development (through November 2017) | 40.0 | $131,610 | $0 | $11,697 | Yes (X) | ||||
| Scott Rose | |||||||||
| COO (through September 2017) | 0.0 | $201,849 | $0 | $10,509 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,181,294 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $118,079 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| All Covered Inc | ||||||
| PO Box 39000 | San Francisco | CA | 94139 | IT Managed Services | $256,537 | |
| Allied Barton Security Services | ||||||
| PO Box 828854 | Philadelphia | PA | 191828854 | Security Services | $244,226 | |
| PYPER PAUL AND KENNEY | ||||||
| 1121 E Twiggs St | TAMPA | FL | 33602 | ADVERTISING SERVICES | $110,730 | |
| RGA Design | ||||||
| 600 S Magnolia Ave | TAMPA | FL | 33606 | Architectural Services | $104,332 | Suite 375 |
| Cutler Associates | ||||||
| 8918 Brittany Way | Tampa | FL | 33619 | Construction Services | $103,924 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $282,011 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $886,619 | GovernmentGrantsAmt |
| All Other Contributions | $857,152 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $2,025,782 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Aquarium Visitation Admissions | 713990 | $14,019,907 | $14,019,907 | $0 | $0 |
| Education and Community Programs | 900099 | $1,056,008 | $1,056,008 | $0 | $0 |
| Conservation, Research & Animal Programs | 900099 | $466,948 | $466,948 | $0 | $0 |
| $0 | $0 | $0 | $0 | ||
| $0 | $0 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $15,542,863 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,158 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $37,158 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $189,709 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $282,011 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $158,788 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,921 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $30,921 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $6,177,879 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $4,175,294 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,002,585 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,002,585 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Concession income | 722210 | $91,677 | $0 | $0 | $91,677 |
| Parking Lot Revenue | 812930 | $653,943 | $0 | $0 | $653,943 |
| Photo Operations Income | 900099 | $212,107 | $0 | $0 | $212,107 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,464 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $14,464 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $972,191 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,611,500 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,542,863 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,042,855 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $561,733 | TotalAmt |
| Program Services | $97,965 | ProgramServicesAmt |
| Management And General | $463,768 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,080,244 | TotalAmt |
| Program Services | $6,842,118 | ProgramServicesAmt |
| Management And General | $696,802 | ManagementAndGeneralAmt |
| Fundraising | $541,324 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,983 | TotalAmt |
| Program Services | $14,896 | ProgramServicesAmt |
| Management And General | $4,225 | ManagementAndGeneralAmt |
| Fundraising | $862 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,011,773 | TotalAmt |
| Program Services | $869,166 | ProgramServicesAmt |
| Management And General | $99,612 | ManagementAndGeneralAmt |
| Fundraising | $42,995 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $631,162 | TotalAmt |
| Program Services | $514,510 | ProgramServicesAmt |
| Management And General | $77,326 | ManagementAndGeneralAmt |
| Fundraising | $39,326 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,152 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $21,152 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,830 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $133,830 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $369,318 | TotalAmt |
| Program Services | $369,318 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,019,480 | TotalAmt |
| Program Services | $923,319 | ProgramServicesAmt |
| Management And General | $11,337 | ManagementAndGeneralAmt |
| Fundraising | $84,824 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,698,562 | TotalAmt |
| Program Services | $890,780 | ProgramServicesAmt |
| Management And General | $699,170 | ManagementAndGeneralAmt |
| Fundraising | $108,612 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $432,264 | TotalAmt |
| Program Services | $358,779 | ProgramServicesAmt |
| Management And General | $43,226 | ManagementAndGeneralAmt |
| Fundraising | $30,259 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,155,969 | TotalAmt |
| Program Services | $3,114,651 | ProgramServicesAmt |
| Management And General | $19,248 | ManagementAndGeneralAmt |
| Fundraising | $22,070 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,048 | TotalAmt |
| Program Services | $40,270 | ProgramServicesAmt |
| Management And General | $33,081 | ManagementAndGeneralAmt |
| Fundraising | $5,697 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,744 | TotalAmt |
| Program Services | $113,462 | ProgramServicesAmt |
| Management And General | $80,209 | ManagementAndGeneralAmt |
| Fundraising | $3,073 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,412 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $170,412 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,436,482 | TotalAmt |
| Program Services | $1,435,892 | ProgramServicesAmt |
| Management And General | $347 | ManagementAndGeneralAmt |
| Fundraising | $243 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $369,882 | TotalAmt |
| Program Services | $322,198 | ProgramServicesAmt |
| Management And General | $43,430 | ManagementAndGeneralAmt |
| Fundraising | $4,254 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Animals, Plants, Seawater, Food | $624,035 | $624,035 | $0 | $0 |
| Dues and Subscriptions | $96,267 | $56,156 | $37,033 | $3,078 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,108,340 | TotalAmt |
| Program Services | $16,587,515 | ProgramServicesAmt |
| Management And General | $2,634,208 | ManagementAndGeneralAmt |
| Fundraising | $886,617 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,713 | BOYAmt |
| EOY | $37,284 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,633,648 | BOYAmt |
| EOY | $6,269,238 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $427,808 | BOYAmt |
| EOY | $247,032 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $580,271 | BOYAmt |
| EOY | $452,574 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,781 | BOYAmt |
| EOY | $118,043 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $29,157,460 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,271,706 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,427,428 | BOYAmt |
| EOY | $20,885,754 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $784,818 | BOYAmt |
| EOY | $895,167 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,750,000 | BOYAmt |
| EOY | $3,750,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,851,467 | BOYAmt |
| EOY | $32,655,092 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,015,232 | BOYAmt |
| EOY | $1,621,827 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,033,541 | BOYAmt |
| EOY | $4,571,678 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,797,044 | BOYAmt |
| EOY | $5,855,628 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,845,817 | BOYAmt |
| EOY | $12,049,133 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,911,938 | BOYAmt |
| EOY | $18,849,133 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,805,786 | BOYAmt |
| EOY | $1,463,241 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $287,926 | BOYAmt |
| EOY | $293,585 | EOYAmt |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,005,650 | BOYAmt |
| EOY | $20,605,959 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,851,467 | BOYAmt |
| EOY | $32,655,092 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $503,160 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $111,490 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$14,341 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $2,743,029 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,968,766 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,271,333 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,292,433 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,025,782 | CurrentTaxYearAmt |
| Total | $15,301,343 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,163,072 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,747,337 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,361,521 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,696,176 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,542,863 | CurrentTaxYearAmt |
| Total | $66,510,969 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,934,916 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,527,525 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,490,078 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,517,764 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,367,588 | CurrentTaxYearAmt |
| Total | $27,837,871 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,841,017 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,243,628 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,122,932 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,506,373 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,936,233 | CurrentTaxYearAmt |
| Total | $109,650,183 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $500,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $500,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $840,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $503,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,000 | CurrentTaxYearAmt |
| Total | $2,363,500 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $500,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $500,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $840,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $503,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,000 | CurrentTaxYearAmt |
| Total | $2,363,500 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $107,286,683 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,171 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,172 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,170 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,158 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,158 | CurrentTaxYearAmt |
| Total | $185,829 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,171 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,172 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,170 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,158 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,158 | CurrentTaxYearAmt |
| Total | $185,829 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $893,665 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $993,627 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,110,749 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $971,415 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $972,191 | CurrentTaxYearAmt |
| Total | $6,941,647 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,771,853 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,274,427 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,270,851 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,514,946 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,945,582 | CurrentTaxYearAmt |
| Total | $116,777,659 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.9187 | PublicSupportCY509Pct |
| Public Support PY509 | 0.9115 | PublicSupportPY509Pct |
| Investment Income CY | 0.0016 | InvestmentIncomeCYPct |
| Investment Income PY | 0.0014 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part III, Line 12 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - PARKING LOT REVENUE, COLUMN A - 601891.0, COLUMN B - 628435.0, COLUMN C - 620413.0, COLUMN D - 618010.0, COLUMN E - 653943.0, COLUMN F - 3122692.0; DESCRIPTION - CONCESSION INCOME, COLUMN A - 52673.0, COLUMN B - 50285.0, COLUMN C - 55908.0, COLUMN D - 58311.0, COLUMN E - 91677.0, COLUMN F - 308854.0; DESCRIPTION - PHOTO OPERATIONS INCOME, COLUMN A - 222187.0, COLUMN B - 303895.0, COLUMN C - 299041.0, COLUMN D - 272346.0, COLUMN E - 212107.0, COLUMN F - 1309576.0; DESCRIPTION - PROCEEDS FROM SETTLEMENT AGREEMENT, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 2121625.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 2121625.0; DESCRIPTION - OTHER INCOME, COLUMN A - 16914.0, COLUMN B - 11012.0, COLUMN C - 13762.0, COLUMN D - 22748.0, COLUMN E - 14464.0, COLUMN F - 78900.0; | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $1,086 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $1,086 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY | The Florida Aquarium, Inc. pays dues to various trade organizations. Some of these trade organizations use a portion of the dues for lobbying expenditures. |
| Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY | The Florida Aquarium, Inc. pays dues to various trade organizations. Some of these trade organizations use a portion of the dues for lobbying expenditures. |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $854,358 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $122,773 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $977,131 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $678,983 | BeginningYearBalanceAmt |
| Contributions | $63,759 | ContributionsAmt |
| Investment Earnings Or Losses | $111,616 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $854,358 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $599,650 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $79,333 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $678,983 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $607,778 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | -$8,128 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $599,650 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $522,888 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $84,890 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $607,778 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.0 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.3173 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.6827 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,654,290 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,261,785 | DepreciationAmt |
| Book Value | $20,392,505 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,275,541 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,866,893 | DepreciationAmt |
| Book Value | $408,648 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,227,629 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,143,028 | DepreciationAmt |
| Book Value | $84,601 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $20,885,754 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Deferred Financing Costs | |
| RELATED PARTY RECEIVABLE | $3,750,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,750,000 | TotalBookValueOtherAssetsAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 Intended uses of endowment funds | It is the Aquarium's intention to grow these endowment funds in order to provide long-term financial stability for the Aquarium. Earnings from the Aquarium's endowment are currently being left in the endowment fund to help grow the corpus. As the endowment funds get larger, earnings will be released to help cover the annual costs of the Aquarium facility's preventative maintenance program to ensure that the Aquarium's living collection maintains the highest standards of health and safety protocols. Endowment earnings would also be used to promote and expand the Aquarium's conservation, education, and research efforts. Endowment funds are currently being held by The Florida Aquarium and The Florida Aquarium Foundation, Inc. as well as the Community Foundation. |
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | The Aquarium and Foundation are not-for-profit organizations described in Section 501(c)(3) of the IRC, and are exempt from federal income taxes on related income pursuant to Section 501(a) of the IRC, and are also exempt from state income taxes. Management believes that the unrelated business income generated by the Aquarium is not material to the consolidated Financial Statements. Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) Topic 740, Income Taxes, prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return, and provides guidance on derecognition, classification, interest and penalties, disclosure, and transition. Management asserts that no such uncertain tax positions exist for the Aquarium at September 30, 2018 and 2017. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SeaGrapes | Event1Nm |
| Gross Receipts Event1 | $264,826 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $218,501 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $46,325 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $18,916 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $14,340 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $6,287 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $10,879 | OtherDirectExpensesEvent1Amt |
| Event2 | New Year's AquaEve | Event2Nm |
| Gross Receipts Event2 | $108,100 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $19,000 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $89,100 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $0 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $0 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $22,168 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $38,907 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $10,510 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $11,062 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $98,794 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $44,510 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $54,284 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $0 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $0 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $11,965 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $0 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $6,000 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $7,754 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $471,720 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $282,011 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $189,709 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $0 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $53,049 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $53,247 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $22,797 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $29,695 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $158,788 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $30,921 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Roger Germann | ||||||||||||||
| President/CEO | $136,663 | $0 | $16,346 | $0 | $0 | $0 | $0 | $0 | $27,607 | $0 | $180,616 | $0 | $0 | $0 |
| Kimberly Casey | ||||||||||||||
| Sr. VP of Finance/CFO | $146,469 | $0 | $19,515 | $0 | $0 | $0 | $1,281 | $0 | $12,285 | $0 | $179,550 | $0 | $0 | $0 |
| Richard Waterhouse | ||||||||||||||
| VP of Design & Engineering | $135,909 | $0 | $20,842 | $0 | $0 | $0 | $0 | $0 | $11,944 | $0 | $168,695 | $0 | $0 | $0 |
| Scott Rose | ||||||||||||||
| COO (through September 2017) | $138,953 | $0 | $62,009 | $0 | $887 | $0 | $1,241 | $0 | $9,268 | $0 | $212,358 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 1a Travel for companions | FormAndLineReferenceDesc |
| Explanation | DURING CALENDAR YEAR 2017, THE FLORIDA AQUARIUM PROVIDED ROGER GERMANN (CEO) WITH A NONTAXABLE RELOCATION PACKAGE THAT INCLUDED TRAVEL EXPENSES PAID ON BEHALF OF HIS FAMILY. THIS BENEFIT WAS NOT TREATED AS TAXABLE COMPENSATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4c PROGRAM ACCOMPLISHMENT | (CONTINUED FROM PART III) THE CAROL J. & BARNEY BARNETT LEARNING CENTER HAS ALLOWED STUDENTS TO FOLLOW THE STORY OF TANGO, THE ENDANGERED GREEN SEA TURTLE, ON HER JOURNEY FROM HATCHLING TO THE DEEP OCEANS. THE LEARNING CENTER CONTAINS 4 THEMED CLASSROOMS AND 1 STATE-OF-THE-ART LABORATORY. IN 2018, THE AQUARIUM'S SUCCESSFUL AND IMPORTANT PROGRAMMING WITH CHILDREN FROM TITLE 1 SCHOOLS CONTINUED WITH THE EXTENSION OF PARTNERSHIPS WITH SULPHUR SPRINGS & DESOTO ELEMENTARY SCHOOLS. THROUGH GRANT FUNDING, TEACHER PROGRAMS, OUTREACH AND CLASSROOM FIELD TRIPS WERE ALL OFFERED TO THIS UNDERSERVED GROUP. ADDITIONAL GRANT FUNDING ALSO PROVIDED THE OPPORTUNITY FOR OUR EDUCATORS TO CONTINUE STATEWIDE TEACHER PROFESSIONAL DEVELOPMENT WORKSHOPS, AND THE CONTINUATION OF THE POPULAR "REGIONAL OCEAN CONFERENCE FOR STUDENTS" (CELEBRATING ITS 20TH YEAR IN 2018) AND "WHAT'S IN YOUR WATERSHED" CLASSROOM PROGRAMS. GRANTS FROM NOAA AND THE EPA ARE ALLOWING UNDERSERVED 5TH GRADERS TO PARTICIPATE IN PROGRAMMING AT THE CENTER FOR CONSERVATION. FINALLY, OUR EDUCATORS LIKE TO HAVE FUN WITH OUR GUESTS TOO THROUGH SLEEPOVERS, CAMPS, BIRTHDAY PARTIES, AND ANIMAL ENCOUNTERS. |
| Form 990, Part III, Line 4b PROGRAM ACCOMPLISHMENTS | (CONTINUED FROM PART III) THE AQUARIUM CONTINUES TO LEAD IN INVESTIGATING INNOVATIVE METHODS FOR RESTORING DAMAGED CORALS. AQUARIUM STAFF WERE IN THE FLORIDA KEYS FOR THE ANNUAL CORAL SPAWNING EVENT. THE NEWLY SETTLED PRIMARY CORAL POLYPS WERE BROUGHT BACK TO THE AQUARIUM FOR CARE IN OUR HOLDING SYSTEMS AT THE CENTER FOR CONSERVATION. A SECOND CORAL ARK GREENHOUSE WAS OPENED IN FISCAL 2018 TO SUPPORT THIS WORK. SOME NEW TECHNIQUES WERE TRIED AND WERE SUCCESSFUL WHICH SUGGESTS THAT WE MAY BE ABLE TO MODIFY THE WAY CORALS ARE SPAWNED FOR RESEARCH AND RESTORATION EFFORTS. THE AQUARIUM TEAM EXPANDED ITS CORAL WORK IN 2018 BY WORKING WITH NOAA ON ANALYZING THE DECLINE OF PILLAR CORALS IN THE FLORIDA KEYS. RESCUE AND REHAB WORK CONTINUES WITH SEA TURTLES. OVER ITS HISTORY, THE AQUARIUM HAS SUCCESSFULLY REHABILITATED ALMOST 150 SEA TURTLES, FULFILLING ITS VISION TO PROTECT AND RESTORE OUR BLUE PLANET. THE BIOLOGICAL OPERATIONS TEAM ALSO CONDUCTS ANIMAL PROGRAMS ON-SITE AT THE AQUARIUM, TO ALLOW VISITORS AN UP-CLOSE, IMMERSIVE AND INTERACTIVE EXPERIENCE WITH THEM. DIVE WITH THE SHARKS AND SWIM WITH THE FISHES ALLOW GUESTS TO ACTUALLY GET IN THE EXHIBIT HABITATS FOR A UNIQUE, MEMORABLE EXPERIENCE. THE MOST POPULAR INTERACTIVE EXPERIENCE AT THE AQUARIUM ARE THE PENGUIN ENCOUNTERS. GUESTS CAN VISIT THE SOUTH AFRICAN PENGUINS IN THEIR SUITES TO LEARN HOW THEY LIVE AND ARE CARED FOR AT THEIR AQUARIUM HOME. |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | The City of Tampa, owner of the Aquarium's building and land, has engaged The Florida Aquarium, Inc. to operate and manage the facilities on their behalf. As a condition of this Management Agreement, the City of Tampa is allowed to appoint 1 member to the Aquarium's Board of Directors, Executive Committee, and Finance Committee; and the City Council is allowed to appoint 1 member to the Aquarium's Board of Directors. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | A copy of the Form 990 was reviewed in detail by the Senior VP Of Finance/CFO, the President/CEO, and the Audit Committee of the Board of Directors, and was also made available to each voting member of the organization's governing body prior to being filed. |
| Form 990, Part VI, Line 12c Conflict of interest policy | Annually, the Conflict of Interest policy and Questionnaire are distributed to all Officers, Board members, and Interested Parties. The Aquarium's President/CEO and Senior VP of Finance/CFO are responsible for collecting and tracking responses. Any potential conflicts are communicated to the Board Chairman for analysis. One of the Aquarium's values focuses on transparency and openness. Any potential conflicts are openly discussed and resolved. Board members with potential conflicts will excuse themselves from deliberations and decisions that may be potential conflicts. The Aquarium's contract with the City of Tampa also requires an annual disclosure of compliance with the City's Non-Profit Ethics Ordinance. This ordinance requires that a conflict of interest policy be adopted. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | The Aquarium's Compensation Committee of the Board of Directors establishes, reviews, and approves, on an ongoing basis, the compensation amount of the President/CEO. Members with conflicts of interest do not participate in discussions. Comparability data such as compensation surveys, from the AZA (Association of Zoos and Aquariums), Mercer, Abb/Langer, WCEA, PRM, and the local Tampa Bay region and competitors are used to determine reasonableness of compensation level. The deliberations are recorded in the committee minutes. The Compensation Committee reports its activities to the Board. This process is undertaken annually, and was last undertaken in fiscal year 2018. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | The Sr. VP of Finance/ Chief Financial Officer, COO, VP of HR, and VP of Advancement directly report to the President/CEO. The rest of the VPs report to the COO. The President/CEO and COO perform written performance evaluations with each of these members. The President then recommends compensation to the Aquarium's Compensation Committee for review and approval. The Compensation Committee utilizes comparability data such as independent salary surveys to determine reasonableness of the recommended salary levels. The deliberations are recorded in the committee minutes. The Compensation Committee reports its activities to the Board. This process is undertaken annually, and was last undertaken in fiscal year 2018. |
| Form 990, Part VI, Line 19 Required documents available to the public | The governing documents, conflict of interest policy, and financial statements are made available to the public upon request. Once a request is made, the document or documents are either scanned and e-mailed or faxed to the requesting party. |
| Form 990, Part VIII, Line 11d Other Miscellaneous Revenue | MISCELLANEOUS REVENUE - Total Revenue: 14464, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 14464; |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | Change in Value in Beneficial Interest in Assets Held by The Community Foundation - 5659; UNCOLLECTIBLE PLEDGES - -20000; |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FLORIDA AQUARIUM FOUNDATION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 CHANNELSIDE DRIVE | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593406946 | EIN |
| Primary Activities | SUPPORTING ORGANIZATION | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Type I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FLORIDA AQUARIUM INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| The Florida Aquarium FoundationInc | ||
| A | $37,158 | FMV |
| The Florida Aquarium Foundation Inc | ||
| D | $3,750,000 | FMV |
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