ATLANTIS BLUE PROJECT FOUNDATION INC: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- ATLANTIS BLUE PROJECT FOUNDATION INC (EIN 34-2045752)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-13
- IRS object ID
- 201843179349101449
- Schema version
- 2017v2.3
- 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-PF
- Schedule B
- Accounting Fees Schedule
- Expenditure Responsibility Stmt
- Other Expenses Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-13T15:09:22-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 560574444 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERRY BEKAERT LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 METROPOLITAN AVE STE 900 | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 342045752 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATLANTIS BLUE PROJECT FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ATLA | BusinessNameControlTxt |
| Phone | 9548092000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 SOUTH PINE ISLAND ROAD NO 800 | AddressLine1Txt |
| City | PLANTATION | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33324 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARLOS HERNANDEZ | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9548092000 | PhoneNum |
| Signature | 2018-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMANDA ADAMS | PreparerPersonNm |
| PTIN | P00748038 | PTIN |
| Phone | 7043771678 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.142.100.18 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-08 | IPDt |
| IP Tm | 08:17:35 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 98CB16ECBFC28300C35A79EBBD520A3374F1C627 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $257,509 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $205,918 | ContriRcvdRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $205,918 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $36,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $36,000 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $2,875 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $2,875 | AccountingFeesChrtblPrpsAmt |
| Trav Conf Meeting Rev And Expnss | $4,322 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $4,322 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $7,320 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $7,320 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $50,517 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $50,517 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $139,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $139,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $189,517 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $189,517 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $16,401 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $209,440 | CashBOYAmt |
| Cash EOY | $215,442 | CashEOYAmt |
| Cash EOYFMV | $215,442 | CashEOYFMVAmt |
| Grants Receivable BOY | $33,300 | GrantsReceivableBOYAmt |
| Grants Receivable EOY | $42,067 | GrantsReceivableEOYAmt |
| Grants Receivable EOYFMV | $42,067 | GrantsReceivableEOYFMVAmt |
| Total Assets BOY | $242,740 | TotalAssetsBOYAmt |
| Total Assets EOY | $257,509 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $257,509 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $5,757 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $4,125 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $5,757 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,125 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $236,983 | RetainedEarningBOYAmt |
| Retained Earning EOY | $253,384 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $236,983 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $253,384 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $242,740 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $257,509 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $236,983 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $16,401 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $253,384 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $253,384 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $170,590 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $200,422 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.851154 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $294,226 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $189,557 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 1.552177 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $400,542 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $319,220 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 1.254752 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $301,109 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $359,128 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.838445 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $431,145 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $438,542 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.983133 | DistributionYr5Rt |
| Total Distribution | 5.479661 | TotalDistributionRt |
| Average Distribution | 1.095932 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $206,231 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $226,015 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $0 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $226,015 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $189,517 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $0 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | FL | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | BLUEPROJECTATLANTIS.COM | WebsiteAddressTxt |
| Individual With Books | CARA TRIPP | IndividualWithBooksNm |
| Phone | 9548092684 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 S PINE ISLAND ROAD STE 800 | AddressLine1Txt |
| City | PLANTATION | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33324 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| AUDREY OSWELL | ||||||||
| 1000 S PINE ISLAND RD SUITE 800 | PLANTATION | FL | 33324 | PRESIDENT | 0.25 | $0 | $0 | $0 |
| MICHELLE LIU | ||||||||
| 1000 S PINE ISLAND RD SUITE 800 | PLANTATION | FL | 33324 | VICE PRESIDENT | 0.25 | $0 | $0 | $0 |
| CARLOS HERNANDEZ | ||||||||
| 1000 S PINE ISLAND RD SUITE 800 | PLANTATION | FL | 33324 | TREASURER | 0.25 | $0 | $0 | $0 |
| TED TURNER | ||||||||
| 1000 S PINE ISLAND RD SUITE 800 | PLANTATION | FL | 33324 | SECRETARY | 0.25 | $0 | $0 | $0 |
| DEBRA ERICKSON | ||||||||
| 1000 S PINE ISLAND RD SUITE 800 | PLANTATION | FL | 33324 | EXECUTIVE DIRECTOR | 9.00 | $36,000 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $209,372 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $209,372 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $209,372 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $3,141 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $206,231 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $10,312 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $10,312 | MinimumInvestmentReturnAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $10,312 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $10,312 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $10,312 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $189,517 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $189,517 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $189,517 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $10,312 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $409,219 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $283,153 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $384,581 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $284,748 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $160,569 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,522,270 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $189,517 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $10,312 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $179,205 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $1,701,475 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $409,219 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,292,256 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $283,153 | ExcessFromYear4Amt |
| Excess From Year3 | $384,581 | ExcessFromYear3Amt |
| Excess From Year2 | $284,748 | ExcessFromYear2Amt |
| Excess From Year1 | $160,569 | ExcessFromYear1Amt |
| Excess From Current Year | $179,205 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | GRANT SUBMISSION ATLANTIS BLUE PROJ | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 S PINE ISLAND RD STE 800 | AddressLine1Txt |
| City | PLANTATION | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33324 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 9548092000 | RecipientPhoneNum |
| Recipient Email Address | N/A | RecipientEmailAddressTxt |
| Form And Info And Materials | PLEASE SEE ATTACHED. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | APPLICATIONS ARE ACCEPTED TWICE A YEAR: APRIL 15TH AND SEPTEMBER 15TH. | SubmissionDeadlinesTxt |
| Restrictions On Awards | PRIORITY WILL BE PLACED ON PROJECTS THAT INCLUDE THE DEVELOPMENT AND MANAGEMENT OF MARINE PROTECTED AREAS, CORAL REEF PROTECTION, AND MARINE MAMMAL, SEA TURTLE, AND SHARK CONSERVATION AND RESEARCH IN THE CARIBBEAN. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (4 entries)
| Address Line1RecipientForeignAddress/AddressLine1Txt | Address Line2RecipientForeignAddress/AddressLine2Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| BAHAMAS REEF ENVIRONMENTAL EDUCATIONAL FOUNDATION (BREEF) | |||||||||||
| BUILDING 4UNIT 1 CAVES VILLAGE WEST | BAY | NASSAU | BF | N/A | NC | TAKING ACTION TO PROTECT CORAL REEFS THROUGH EDUCATION AND ACTION IN NEW PROVIDENCE AND THE FAMILY ISLANDS. | $25,000 | ||||
| PERRY INSTITUTE OF MARINE SCIENCE | |||||||||||
| N/A | PC | CORAL REEF ASSESSMENT, MONITORING, RESTORATION, AND CONSERVATIOPROVIDING SCIENTIFIC BASIS FOR MARINE PROTECTED AREA DESIGNATION AND REEF REHABILITATION IN THE BAHAMAS PHASE II | $100,000 | 247 HIGH COUNTRY | FAVSTON | VT | 05673 | ||||
| SEA TO SHORE ALLIANCE | |||||||||||
| N/A | PC | TO FUND THE MANATEE HEALTH ASSESSMENT PROJECT, AN INTEGRATED, MULTI-DISCIPLINARY RESEARCH PROJECT FOCUSED ON ASSESSING MANATEE INDIVIDUAL HEALTH IN CRYSTAL RIVER, FLORIDA. | $6,000 | 4411 BEE RIDGE ROAD 490 | SARASOTA | FL | 34233 | ||||
| SEA TURTLE CONSERVANCY | |||||||||||
| N/A | PC | SPONSOR A LEATHERBACK SEA TURTLE | $8,000 | 4424 NW 13 ST SUITE B-11 | GAINESVILLE | FL | 32609 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $139,000 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $0 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATLANTIS RESORT SPE LTD | BusinessNameLine1Txt |
Contributor Foreign Address ContributorForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE CASINO DRIVE | AddressLine1Txt |
| City | PARADISE ISLAND | CityNm |
| Country | BF | CountryCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $205,918 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX RETURN PREPARATION | CategoryTxt |
| Amt | $2,875 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $2,875 | DisbursementsCharitablePrpsAmt |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (6 entries)
| Address Line1ForeignAddress/AddressLine1Txt | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Expended By GranteeExpendedByGranteeAmt | Any Diversion By GranteeAnyDiversionByGranteeTxt | Dates Of Reports By GranteeDatesOfReportsByGranteeTxt | VerificationVerificationDt | Results Of VerificationResultsOfVerificationTxt | CityForeignAddress/CityNm |
|---|---|---|---|---|---|---|---|---|---|---|---|
| BAHAMAS MARINE MAMMAL RESEARCH ORGANISATION | |||||||||||
| PO BOX AB-20714 | MARSH HARBOR | BF | 2015-01-01 | $25,054 | TO FUND FIELD RESEARCH AND OUTREACH TO SUPPORT CONSERVATION OF MARINE MAMMALS IN BAHAMAS (THE "PROJECT") WHICH WILL ENABLE RESEARCHERS TO COLLECT BASELINE DATA ON CETACEANS OFF SOUTHWEST ABACO ISLAND TO DETERMINE POSSIBLE POPULATION DECLINES AND IMPLEMENT A SUCCESSFUL CONSERVATION PLAN IN RESPONSE AS WELL AS ENGAGE BAHAMIAN STUDENTS TO MARINE MAMMAL SCIENCE. | $25,054 | N/A | 2/28/16, 5/1/16, 8/25/16, 12/31/16, 12/31/17 | 2017-12-31 | GRANT REPORTS SUPPORTED GRANTEE'S USE OF FUNDS IN ACCORDANCE WITH GRANT TERMS. NO SEPARATE VERIFICATION APART FROM THESE REPORTS WAS DEEMED NECESSARY. NOTE TOTAL 2014 AND 2015 GRANTS FOR THIS PROJECT TOTALED $125,108. BY 12/31/15, ALL BUT $13,095 OF FUNDS HAD BEEN SPENT. WHILE PROJECT IS BEHIND SCHEDULE, WORK IS STILL UNDERWAY AND GRANTEE IS APPROVED TO CONTINUE 2016 SPENDING. | |
| BAHAMAS MARINE MAMMAL RESEARCH ORGANISATION | |||||||||||
| PO BOX AB-20714 | MARSH HARBOR | BF | 2015-12-16 | $27,847 | TO FUND STRANDING RESPONSE TO SUPPORT CONSERVATION OF MARINE MAMMALS ON THE BAHAMAS (THE "PROJECT") WHICH WILL HELP MEMBERS FROM BMMRO AND ATLANTIS, PARADISE ISLAND TO IMPROVE THEIR STRANDING RESPONSE FOR MARINE MAMMALS. | $27,847 | N/A | 2/28/16, 5/1/16, 8/25/16, 12/31/16 | 2017-01-03 | GRANT REPORTS SUPPORTED GRANTEE'S USE OF FUNDS IN ACCORDANCE WITH GRANT TERMS. NO SEPARATE VERIFICATION APART FROM THESE REPORTS WAS DEEMED NECESSARY. | |
| BAHAMAS MARINE MAMMAL RESEARCH ORGANISATION | |||||||||||
| PO BOX AB-20714 | MARSH HARBOR | BF | 2014-11-26 | $120,448 | STRANDING RESPONSE TO SUPPORT CONSERVATION OF MARINE MAMMALS IN THE BAHAMAS | $98,921 | N/A | 2/28/14, 5/1/2014, 8/25/2014, 12/31/14, 12/31/17 | 2017-12-31 | GRANT REPORTS SUPPORTED GRANTEE'S USE OF FUNDS IN ACCORDANCE WITH GRANT TERMS. NO SEPARATE VERIFICATION APART FROM THESE REPORTS WAS DEEMED NECESSARY. | |
| BAHAMAS MARINE MAMMAL RESEARCH ORGANISATION | |||||||||||
| PO BOX AB-20714 | MARSH HARBOR | BF | 2013-12-17 | $50,054 | FIELD RESEARCH AND OUTREACH TO SUPPORT CONSERVATION OF MARINE MAMMALS IN THE BAHAMAS | $50,054 | N/A | 2/28/14, 5/1/2014, 8/25/2014, 12/31/14, 8/25/16 | 2016-08-25 | GRANT REPORTS SUPPORTED GRANTEE'S USE OF FUNDS IN ACCORDANCE WITH GRANT TERMS. NO SEPARATE VERIFICATION APART FROM THESE REPORTS WAS DEEMED NECESSARY. | |
| THE BAHAMAS NATIONAL TRUST | |||||||||||
| THE RETREAT VILLAGE ROAD | NASSAU | BF | 2014-08-15 | $25,025 | FUND THE NAVIGATOR LEVEL OF THE DISCOVERY PROGRAM | $25,025 | N/A | 11/25/14, 8/17/18 | 2018-08-17 | ||
| BAHAMAS REEF ENVIRONMENTAL EDUCATIONAL FOUNDATION | |||||||||||
| BUILDING 4 UNIT 1 CAVES VILLAGE | NASSAU | BF | 2017-07-07 | $25,000 | TAKING ACTION TO PROTECT CORAL REEFS THROUGH EDUCATION AND ACTION IN NEW PROVIDENCE AND THE FAMILY ISLANDS. | $25,000 | N/A | 9/25/17 | 2017-09-25 | GRANT REPORTS SUPPORTED GRANTEE'S USE OF FUNDS IN ACCORDANCE WITH GRANT TERMS. NO SEPARATE VERIFICATION APART FROM THESE REPORTS WAS DEEMED NECESSARY. | WEST BAY |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| OFFICE EXPENSES | $3,841 | $0 | $3,841 |
| OTHER EXPENSES | $7 | $0 | $7 |
| PUBLIC RELATIONS | $3,472 | $0 | $3,472 |