ACADEMY OF UNDERWATER ARTS AND SCIENCES: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- ACADEMY OF UNDERWATER ARTS AND SCIENCES (EIN 39-1774726)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-04-03
- IRS object ID
- 201730939349200318
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-04-03T17:09:01+00:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 274505941 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHIRCOP & COLYER PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 189 N MAIN ST SUITE 111 | AddressLine1Txt |
| City | DRIGGS | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 834225104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391774726 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACADEMY OF UNDERWATER ARTS | BusinessNameLine1Txt |
| Business Name Line2 | & SCIENCES INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ACAD | BusinessNameControlTxt |
| Phone | 9193690583 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27 W ANAPAMU ST 317 | AddressLine1Txt |
| City | SANTA BARBARA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAN ORR | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9193690583 | PhoneNum |
| Signature | 2017-03-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MISSY COLYER CPA | PreparerPersonNm |
| PTIN | P01005484 | PTIN |
| Phone | 2083541023 | PhoneNum |
| Preparation | 2017-03-23 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 7F96481C5B530990C7F638757D70C235DB316E18 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | DDE233634772D10E504DC8FE768467BD9E5983F9 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.AUAS-NOGI.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $61,058 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $17,034 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $44,024 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $8,087 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $35,937 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $52,971 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $7,500 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $2,065 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $4,020 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $19,930 | OtherExpensesTotalAmt |
| Total Expenses | $33,515 | TotalExpensesAmt |
| Excess Or Deficit For Year | $19,456 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $43,361 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $62,817 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,361 | BOYAmt |
| EOY | $62,418 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $399 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,361 | BOYAmt |
| EOY | $62,817 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,361 | BOYAmt |
| EOY | $62,817 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE AUAS IS A 501(C)3 NON-PROFIT, INTERNATIONAL, MULTI-DISCIPLINARY ORGANIZATION DEDICATED TO RECOGNIZING PIONEERS AND LEADERS WHO HAVE HAD A SIGNIFICANT IMPACT ON THE EXPLORATION, ENJOYMENT, SAFETY, AND PRESERVATION OF THE UNDERWATER WORLD. THE AUAS IS COMMITTED TO SUPPORTING ITS MEMBERS AS THEY PASS ON THE STEWARDSHIP OF THE SEA TO FUTURE GENERATIONS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|---|
| NOGI AWARDS TO FIVE PEOPLE WHO HAVE CONTRIBUTED SIGNIFICANTLY TO UNDERSTANDING THE OCEAN AND UNDERWATER WORLD, IN AREAS OF ARTS, SCIENCES, DISTINGUISHED SERVICE, AND SPORTS & EDUCATION AND THE ENVIRONMENT. | $14,558 | |
| AUAS/ZALE PARRY SCHOLARSHIP PROGRAM 7,500 AWARD PLUS AIRFARE AND ACCOMMODATION TO AWARD DINNER. | $7,907 | $7,500 |
| INTERNET AND WORLDWIDE PUBLISHING OF AWARDEE ACCOMPLISHMENTS, RAISING AWARENESS OF THE OCEAN AND OCEAN CONSERVATION. | $906 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $23,371 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DAN ORR | ||
| PRESIDENT | 8.00 | $0 |
| PHIL NUYTTEN PHD | ||
| CHAIRMAN | 3.00 | $0 |
| MEL LILLIS | ||
| VICE PRESIDE | 3.00 | $0 |
| MIKE GOWER | ||
| TREASURER | 3.00 | $0 |
| LEE SPENCE PHD | ||
| TREASURER | 3.00 | $0 |
| MICHAEL LANG PHD | ||
| DIRECTOR | 3.00 | $0 |
| FRANK BUTLER MD | ||
| DIRECTOR | 3.00 | $0 |
| MICHELLE HALL | ||
| DIRECTOR | 3.00 | $0 |
| ARMAND ZIGHAN | ||
| DIRECTOR | 3.00 | $0 |
| BERNIE CAMPOLI | ||
| DIRECTOR | 3.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIE GOMEZ | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 164 N BASCOM AVE | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95128 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4082868840 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 | $20,909 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,570 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,992 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,692 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,034 | CurrentTaxYearAmt |
| Total | $166,197 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,509 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,480 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,020 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,367 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,024 | CurrentTaxYearAmt |
| Total | $162,400 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,418 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,050 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,012 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81,059 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,058 | CurrentTaxYearAmt |
| Total | $328,597 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $328,597 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $135 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6 | CurrentTaxYearMinus2YearsAmt |
| Total | $226 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $135 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6 | CurrentTaxYearMinus2YearsAmt |
| Total | $226 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,503 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,185 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,018 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81,059 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,058 | CurrentTaxYearAmt |
| Total | $328,823 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99930 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99860 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BANQUET | Event1Nm |
| Gross Receipts Event1 | $44,024 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $44,024 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $8,087 | RentFacilityCostsEvent1Amt |
| Gross Receipts Total | $44,024 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $44,024 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $8,087 | RentFcltyCostsTotalEventsAmt |
| Direct Expense Summary Events | $8,087 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $35,937 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | 7,500 0 0 CASH |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES TRAVEL 2,382 INSURANCE 1,454 BANK FEES 2,704 BOOTH 789 EVENT EXPENSE 60 LICENSES & PERMITS 25 MISCELLANEOUS 30 NOGI AWARD 593 NOGI AWARD VIDEO 8,913 NOGI PIN SUPPLY 1,339 NOMINATIONS 501 SUPPLIES 224 TAXES 10 WEBSITE 906 TOTAL 19,930 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 0 399 TOTAL 0 399 |
| FORM 990-EZ, PART III | THE AUAS IS A 501(C)3 NON-PROFIT, INTERNATIONAL, MULTI-DISCIPLINARY ORGANIZATION DEDICATED TO RECOGNIZING PIONEERS AND LEADERS WHO HAVE HAD A SIGNIFICANT IMPACT ON THE EXPLORATION, ENJOYMENT, SAFETY, AND PRESERVATION OF THE UNDERWATER WORLD. THE AUAS IS COMMITTED TO SUPPORTING ITS MEMBERS AS THEY PASS ON THE STEWARDSHIP OF THE SEA TO FUTURE GENERATIONS. |
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