FRIENDS OF THE MARINE SCIENCE CENTER INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF THE MARINE SCIENCE CENTER INC (EIN 59-3718113)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-06-18
IRS object ID
201721699349200052
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-06-18T17:28:40-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KATHY M HARDESTY CPA PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1795 TORCHWOOD DRAddressLine1Txt
CityDELANDCityNm
State AbbreviationFLStateAbbreviationCd
ZIP327246083ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN593718113EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF THE MARINE SCIENCE CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFRIEBusinessNameControlTxt
Phone3868047935PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1795 Torchwood DriveAddressLine1Txt
CityDelandCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32724ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATHY HARDESTYPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3868047935PhoneNum
Signature2017-04-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATHY M HARDESTYPreparerPersonNm
Phone3868047935PhoneNum
Preparation2017-06-18PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address107.145.38.25IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-06-18IPDt
IP Tm17:28:26IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id830D1D2BBD800319443C4E5C8EBB0F850B5466DCAtSubmissionCreationDeviceId
At Submission Filing Device Id830D1D2BBD800319443C4E5C8EBB0F850B5466DCAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2018-03-14 21:41:22ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$67,595GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$30,440ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$4,634MembershipDuesAmt
Investment Income$2,243InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$6,685FundraisingGrossIncomeAmt
Special Events Direct Expenses$4,369SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$2,316SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$23,593OtherRevenueTotalAmt
Total Revenue$63,226TotalRevenueAmt
Occupancy Rent Utlts And Maint$1,900OccupancyRentUtltsAndMaintAmt
Other Expenses Total$25,832OtherExpensesTotalAmt
Total Expenses$27,732TotalExpensesAmt
Excess Or Deficit For Year$35,494ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$188,830NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$9,389OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$233,713NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$188,227BOYAmt
EOY$233,110EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$603BOYAmt
EOY$603EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$188,830BOYAmt
EOY$233,713EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$188,830BOYAmt
EOY$233,713EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeMarine Science EducationPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO RAISE FUNDS FOR THE BENEFIT OF THE MARINE SCIENCE CENTER WHICH IS A FACILITY OWNED AND OPERATED BY VOLUSIA COUNTY, FLORIDADescriptionProgramSrvcAccomTxt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
HEIDI TASKER-HOFFAY
President1.00$0
MARLENE CAMERON
Director1.00$0
KATHY HARDESTY
Tres1.00$0
SUSAN WILSON
Vice President1.00$0
ARLENE DEEGAN
Sectry1.00$0
LAURA ECKERT
Director1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKATHY HARDESTYPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1795 Torchwood DrAddressLine1Txt
CityDeLandCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32724ZIPCd
FieldValueIRS element (for citing)
Phone3868047935PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,894CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,349CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,322CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,377CurrentTaxYearMinus1YearAmt
Current Tax Year$30,440CurrentTaxYearAmt
Total$111,382TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,894CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,349CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,322CurrentTaxYearMinus2YearsAmt
Total$61,565TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,894CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,349CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,322CurrentTaxYearMinus2YearsAmt
Total$61,565TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$59,682CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$67,047CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57,966CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,377CurrentTaxYearMinus1YearAmt
Current Tax Year$30,440CurrentTaxYearAmt
Total$234,512TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$234,512PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$271CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$117CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$221CurrentTaxYearMinus2YearsAmt
Total$609TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$271CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$117CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$221CurrentTaxYearMinus2YearsAmt
Total$609TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$235,121TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99740PublicSupportCY509Pct
Public Support PY5090.99660PublicSupportPY509Pct
Investment Income CY0.00260InvestmentIncomeCYPct
Investment Income PY0.00340InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 8Pelagic tours 20985.
Form 990EZ, Part I, Line 8Gift shop 2608.
Form 990EZ, Part I, Line 16Program - Pelagic tours 17273.
Form 990EZ, Part I, Line 16License 61.
Form 990EZ, Part I, Line 16Investment fees 1006.
Form 990EZ, Part I, Line 16Advertising 199.
Form 990EZ, Part I, Line 16Training 1957.
Form 990EZ, Part I, Line 16Bank Fees 956.
Form 990EZ, Part I, Line 16Hospitality 38.
Form 990EZ, Part I, Line 16Camp Supplies 75.
Form 990EZ, Part I, Line 16Education supplies 3260.
Form 990EZ, Part I, Line 16Office supplies 1007.
Form 990EZ, Part I, Line 20Unrealized gain or loss on investments 9389.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.