BONEFISH & TARPON TRUST INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
BONEFISH & TARPON TRUST INC (EIN 65-0988321)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-10-31
IRS object ID
201733049349301063
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)
Return2017-10-31T15:26:54-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN582475857PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NICHOLS CAULEY & ASSOCIATES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11300 BELLEVUE AVENUEAddressLine1Txt
CityDUBLINCityNm
State AbbreviationGAStateAbbreviationCd
ZIP310214152ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN650988321EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BONEFISH & TARPON UNLIMITED INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBONEBusinessNameControlTxt
Phone7866189479PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1135 SAN LORENZO AVE NO 860AddressLine1Txt
CityCORAL GABLESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33146ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJIM MCDUFFIEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7866189479PhoneNum
Signature2017-10-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCAL BRANTLEY CPAPreparerPersonNm
PTINP00636393PTIN
Phone4782751163PhoneNum
Preparation2017-09-27PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.88.174.3IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-10-26IPDt
IP Tm10:08:21IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id9156C17B00961BF853C4A30BE8D162B211FF3D79AtSubmissionCreationDeviceId
At Submission Filing Device Id1D4DE0DA0611BC1BD119FD499BBF6D4E7206D520AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1BONEFISH TARPON TRUSTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerJIM MCDUFFIEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1135 SAN LORENZO AVE SUITE 860AddressLine1Txt
CityCORAL GABLESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33146ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,159,269GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BONEFISHTARPONTRUST.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTO CONSERVE AND RESTORE BONEFISH, TARPON AND PERMIT FISHERIES AND HABITATS THROUGH RESEARCH, STEWARDSHIP, EDUCATION AND ADVOCACYActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$3,781TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,645,142PYContributionsGrantsAmt
CY Contributions Grants$2,019,197CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income-$846PYInvestmentIncomeAmt
CY Investment Income$5,162CYInvestmentIncomeAmt
PY Other Revenue$5,398PYOtherRevenueAmt
CY Other Revenue$3,781CYOtherRevenueAmt
PY Total Revenue$1,649,694PYTotalRevenueAmt
CY Total Revenue$2,028,140CYTotalRevenueAmt
PY Grants And Similar Paid$710,557PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,025,365CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$347,734PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$453,874CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$610,081PYOtherExpensesAmt
CY Other Expenses$515,056CYOtherExpensesAmt
PY Total Expenses$1,668,372PYTotalExpensesAmt
CY Total Expenses$1,994,295CYTotalExpensesAmt
PY Revenues Less Expenses-$18,678PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$33,845CYRevenuesLessExpensesAmt
Total Assets BOY$1,551,015TotalAssetsBOYAmt
Total Assets EOY$1,622,998TotalAssetsEOYAmt
Total Liabilities BOY$70,275TotalLiabilitiesBOYAmt
Total Liabilities EOY$108,413TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,480,740NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,514,585NetAssetsOrFundBalancesEOYAmt
MissionTO CONSERVE AND RESTORE BONEFISH, TARPON AND PERMIT FISHERIES AND HABITATS THROUGH RESEARCH, STEWARDSHIP, EDUCATION AND ADVOCACYMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,577,213ExpenseAmt
Grant$1,025,365GrantAmt
DescPROVIDING SUPPORT TO VARIOUS PROGRAMS STUDYING THE BEHAVIOR OF BONEFISH, TARPON, AND PERMITDesc
Total Program Service Expenses$1,577,213TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee10EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JIM MCDUFFIEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7866189479PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1135 SAN LORENZO AVE 860AddressLine1Txt
CityCORAL GABLESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33146ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
HAROLD BREWER
CHAIRMAN10.00Yes (X)Yes (X)$0$0$0
BILL HORN
VICE CHAIRMAN5.00Yes (X)Yes (X)$0$0$0
JIM MCDUFFIE
PRESIDENT40.00Yes (X)Yes (X)$147,417$0$0
TOM DAVIDSON
CHAIRMAN EMERITUS0.00Yes (X)Yes (X)$0$0$0
RUSS FISHER
VICE CHAIRMAN EMERITUS0.00Yes (X)Yes (X)$0$0$0
MATT CONNOLLY
PRESIDENT EMERITUS0.00Yes (X)Yes (X)$0$0$0
BILL STROH
MANAGING DIRECTOR FL0.00Yes (X)Yes (X)$0$0$0
LUIS MENOCAL
MANAGING DIRECTOR CUBA0.00Yes (X)$0$0$0
BILL KLYN
CO-CHAIR MEMBERSHIP0.00Yes (X)Yes (X)$0$0$0
JEFF HARKAVY
SECRETARY0.00Yes (X)Yes (X)$0$0$0
AARON ADAMS
DIR OF SCIENCE40.00Yes (X)Yes (X)$0$0$0
STU APTE
DIRECTOR0.00Yes (X)$0$0$0
RODNEY BARRETO
DIRECTOR0.00Yes (X)$0$0$0
DAN BERGER
DIRECTOR0.00Yes (X)$0$0$0
BOB BRANHAM
DIRECTOR0.00Yes (X)$0$0$0
MONA BREWER
DIRECTOR0.00Yes (X)$0$0$0
CHRISTOPHER BUCKLEY JR
DIRECTOR0.00Yes (X)$0$0$0
JACK CURLETT
DIRECTOR0.00Yes (X)$0$0$0
MIKE FITZGERALD
DIRECTOR0.00Yes (X)$0$0$0
ALLEN GRANT JR
DIRECTOR0.00Yes (X)$0$0$0
ROB HEWETT
DIRECTOR0.00Yes (X)Yes (X)$0$0$0
GUS HILLENBRAND
DIRECTOR0.00Yes (X)$0$0$0
RICK HIRSCH
DIRECTOR0.00Yes (X)$0$0$0
BILL HORN
DIRECTOR0.00Yes (X)Yes (X)$0$0$0
BILL LEGG
DIRECTOR0.00Yes (X)Yes (X)$0$0$0
SANDY MORET
DIRECTOR0.00Yes (X)$0$0$0
JOHN NEWMAN
DIRECTOR0.00Yes (X)$0$0$0
DAVID NICHOLS
DIRECTOR0.00Yes (X)Yes (X)$0$0$0
STEVE O'BRIEN JR
DIRECTOR0.00Yes (X)$0$0$0
JOHN O'HEARN
DIRECTOR0.00Yes (X)$0$0$0
DAVID PERKINS
DIRECTOR0.00Yes (X)$0$0$0
CHRIS PETERSON
DIRECTOR0.00Yes (X)$0$0$0
JAY ROBERTSON
DIRECTOR0.00Yes (X)$0$0$0
BERT SCHERB
DIRECTOR0.00Yes (X)$0$0$0
ROB SHARPE
DIRECTOR0.00Yes (X)$0$0$0
NELSON SIMS
DIRECTOR0.00Yes (X)Yes (X)$0$0$0
ADELAIDE SKOGLUND
DIRECTOR0.00Yes (X)$0$0$0
STEVE STANLEY
DIRECTOR0.00Yes (X)$0$0$0
JOHN TURNER
DIRECTOR0.00Yes (X)$0$0$0
PAUL VAHLDIEK
DIRECTOR0.00Yes (X)$0$0$0
KEN WRIGHT
DIRECTOR0.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$147,417TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$119,672MembershipDuesAmt
Fundraising$340,643FundraisingAmt
All Other Contributions$1,558,882AllOtherContributionsAmt
Noncash Contributions$24,938NoncashContributionsAmt
Total Contributions$2,019,197TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,162TotalRevenueColumnAmt
Related Or Exempt Func Income$5,162RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$121,281FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$340,643ContriRptFundraisingEventAmt
Fundraising Direct Expenses$121,281FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$13,629GrossSalesOfInventoryAmt
Cost Of Goods Sold$9,848CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,781TotalRevenueColumnAmt
Unrelated Business Revenue$3,781UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,028,140TotalRevenueColumnAmt
Related Or Exempt Func Income$5,162RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$3,781UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$949,194TotalAmt
Program Services$949,194ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$26,671TotalAmt
Program Services$26,671ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$49,500TotalAmt
Program Services$49,500ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$424,372TotalAmt
Program Services$213,697ProgramServicesAmt
Management And General$210,675ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$29,502TotalAmt
Program Services$14,856ProgramServicesAmt
Management And General$14,646ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$7,163TotalAmt
Management And General$7,163ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,400TotalAmt
Management And General$6,400ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$60,465TotalAmt
Program Services$36,984ProgramServicesAmt
Management And General$23,481ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$36,937TotalAmt
Management And General$36,937ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$34,053TotalAmt
Management And General$34,053ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$11,846TotalAmt
Management And General$11,846ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$14,585TotalAmt
Program Services$13,856ProgramServicesAmt
Management And General$729ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$25,354TotalAmt
Management And General$25,354ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
RESEARCH FUNDING - OTHE$222,107$222,107
OPERATION MANAGEMENT$45,798$45,798
MEMBERSHIP EXPENSE$28,673$28,673
JOURNAL EXPENSE$21,675$21,675

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,994,295TotalAmt
Program Services$1,577,213ProgramServicesAmt
Management And General$417,082ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$617,424BOYAmt
EOY$611,722EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$497,376BOYAmt
EOY$601,612EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$21,608BOYAmt
EOY$77,416EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$3,351BOYAmt
EOY$3,411EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$31,697BOYAmt
EOY$28,209EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$70,866LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$30,898LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$24,755BOYAmt
EOY$39,968EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,210BOYAmt
EOY$5,306EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$347,193BOYAmt
EOY$248,953EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$6,401BOYAmt
EOY$6,401EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,551,015BOYAmt
EOY$1,622,998EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$19,560BOYAmt
EOY$67,628EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$50,715BOYAmt
EOY$40,785EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$70,275BOYAmt
EOY$108,413EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,480,240BOYAmt
EOY$1,514,085EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$500BOYAmt
EOY$500EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,480,740BOYAmt
EOY$1,514,585EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,551,015BOYAmt
EOY$1,622,998EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$33,845ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$977,335CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,230,510CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,691,501CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,645,142CurrentTaxYearMinus1YearAmt
Current Tax Year$2,019,197CurrentTaxYearAmt
Total$7,563,685TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$977,335CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,230,510CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,691,501CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,645,142CurrentTaxYearMinus1YearAmt
Current Tax Year$2,019,197CurrentTaxYearAmt
Total$7,563,685TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$7,563,685PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,081CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$558CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$626CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$5,154CurrentTaxYearAmt
Total$7,419TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,070CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,824CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$88,469CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$144,084CurrentTaxYearMinus1YearAmt
Total$300,447TotalAmt
FieldValueIRS element (for citing)
Total Support$7,871,551TotalSupportAmt
Public Support CY1700.96090PublicSupportCY170Pct
Public Support PY1700.94860PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$844,569BeginningYearBalanceAmt
Investment Earnings Or Losses$5,996InvestmentEarningsOrLossesAmt
End Year Balance$850,565EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$800,000BeginningYearBalanceAmt
Contributions$46,000ContributionsAmt
Investment Earnings Or Losses-$1,431InvestmentEarningsOrLossesAmt
End Year Balance$844,569EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$70,866OtherCostOrOtherBasisAmt
Depreciation$30,898DepreciationAmt
Book Value$39,968BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$39,968TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescTREASURY BILLS/NOTESDesc
Book Value$248,953BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$248,953TotalBookValueSecuritiesAmt
Total Rev Etc Audited Fincl Stmt$2,037,988TotalRevEtcAuditedFinclStmtAmt
Other Revenue$9,848OtherRevenueAmt
Revenue Not Reported$9,848RevenueNotReportedAmt
Revenue Subtotal$2,028,140RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,028,140TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,004,143TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$9,848OtherExpensesIncludedAmt
Expenses Not Reported$9,848ExpensesNotReportedAmt
Expenses Subtotal$1,994,295ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,994,295TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE ENDOWMENT FUND'S PURPOSE IS TO GENERATE PORTFOLIO INCOME TO BE USED FOR OPERATING EXPENDITURES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:COST OF SALES WHICH REDUCE REVENUE ON FORM 990 9,848.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF SALES WHICH REDUCE REVENUES ON FORM 990 9,848.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$0SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$0TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmt
NORTH AMERICAEVALUATE BONEFISH HABITAT IN THE BAHAMAS$10,000
NORTH AMERICAPROJECT PERMIT$36,500
NORTH AMERICAMEXICO FISH STUDY$3,000
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FUNDRAISING EVENTSEvent1Nm
Gross Receipts Event1$461,924GrossReceiptsEvent1Amt
Charitable Contri Event1$340,643CharitableContriEvent1Amt
Gross Revenue Event1$121,281GrossRevenueEvent1Amt
Rent Facility Costs Event1$26,682RentFacilityCostsEvent1Amt
Food And Beverage Event1$24,256FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$70,343OtherDirectExpensesEvent1Amt
Gross Receipts Total$461,924GrossReceiptsTotalAmt
Charitable Contributions Tot$340,643CharitableContributionsTotAmt
Gross Revenue Total Events$121,281GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$26,682RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$24,256FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$70,343OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$121,281DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (11 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
FLORIDA INSTITUTE OF TECHNOLOGY
150 W UNIVERSITY BLVDMELBOURNEFL329015960465003$95,730RESEARCH AND EDUCATION BONEFISH, TARPON, AND PERMIT
FLORIDA INTERNATIONAL UNIVERSITY
11200 SW 8TH STREETMIAMIFL331992370471063$123,016RESEARCH AND EDUCATION BONEFISH, TARPON, AND PERMIT
UNIVERSITY OF SOUTH CAROLINA
902 SUMTER STREETCOLUMBIASC292085760011533$138,520RESEARCH AND EDUCATION BONEFISH, TARPON, AND PERMIT
UNIVERSITY OF FLORIDA
PO BOX 113001GAINESVILLEFL326115909787393$13,567RESEARCH AND EDUCATION BONEFISH, TARPON, AND PERMIT
UNIVERSITY OF MASSACHUETTS AMHERST
405 GOODELL BLDG 140 HICKS WAYAMHERSTMA010035420841253$117,441RESEARCH AND EDUCATION BONEFISH, TARPON, AND PERMIT
GUIDES TRUST FOUNDATION
PO BOX 88ISLAMORADAFL330366209166273$5,500RESEARCH AND EDUCATION BONEFISH, TARPON, AND PERMIT
FISHERIES CONSERVATION FOUNDATION
1816 S OAK STREETCHAMPAIGNIL618203001904473$25,000RESEARCH AND EDUCATION BONEFISH, TARPON, AND PERMIT
THE NATURE CONSERVANCY
4245 N FAIRFAX DR STE 100ARLINGTONVA222035302426523$33,333RESEARCH AND EDUCATION BONEFISH, TARPON, AND PERMIT
FISH AND WILDLIFE CONSERVATION COMMISSION
100 8TH AVEST PETERSBURGFL337015932778083$126,862RESEARCH AND EDUCATION BONEFISH, TARPON, AND PERMIT
FISHERIES CONSERVATION FOUNDATION
1816 S OAK STREETCHAMPAIGNIL618213001904473$11,000RESEARCH AND EDUCATION BONEFISH, TARPON, AND PERMIT
FLORIDA ATLANTIC UNIVERSITY
777 GLADES RDBOCA RATONFL334316503855073$259,225RESEARCH AND EDUCATION BONEFISH, TARPON, AND PERMIT

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceDesc
PROJECT PERMIT1$8,171PROJECT PERMIT
BAHAMAS INITIATIVE1$10,000BAHAMAS INITIATIVE
FLORIDA KEYS INITIATIVE2$8,500FLORIDA KEYS INITIATIVE

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationEXPENSES ARE REPORTED TO DIRECTOR OF OPERATIONS FOR MONITORING.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BORGANIZATION'S PROCESS TO REVIEW FORM 990 - FORM IS REVIEWED BY EXECUTIVE COMMITTEE BEFORE SIGNING AND MAILING
FORM 990, PART VI, SECTION B, LINE 12CENFORCEMENT OF CONFLICTS POLICY - THE ORGANIZATION REQUIRES DIRECTORS TO SIGN A WRITTEN CONFLICT OF INTEREST STATEMENT EVERY YEAR.
FORM 990, PART VI, SECTION B, LINE 15BOARD OF DIRECTORS ARE UNPAID VOLUNTEERS. COMPENSATION OF OFFICERS IS DETERMINED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - INCORPORATION DOCUMENTS ARE AVAILABLE ONLINE AT THE STATE OF FLORIDA WEBSITE. OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:THERE HAVE BEEN NO SIGNIFICANT CHANGES TO THIS PROCESS.

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