FLORIDA OCEANOGRAPHIC SOCIETY INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: FLORIDA OCEANOGRAPHIC SOCIETY INC (EIN 59-1114306)
Tax period: 2015-10-01 to 2016-09-30
Filed: 2017-02-14
IRS object ID: 201740459349301434
Schema version: 2015v3.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-02-14T11:05:32-06:00	ReturnTs
Tax Period End	2016-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	383635706	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	REHMANN ROBSON LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	701 COLORADO AVENUE	AddressLine1Txt
City	STUART	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34994	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	591114306	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FLORIDA OCEANOGRAPHIC SOCIETY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FLOR	BusinessNameControlTxt
Phone	7722250505	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	890 NE OCEAN BOULEVARD	AddressLine1Txt
City	STUART	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34996	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARK PERRY	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	7722250505	PhoneNum
Signature	2017-02-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CARROLL LYNN BLACKARD CPA	PreparerPersonNm
PTIN	P00541682	PTIN
Phone	7722837444	PhoneNum
Preparation	2017-02-13	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MARK PERRY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	890 NE OCEAN BOULEVARD	AddressLine1Txt
City	STUART	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34996	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,053,048	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.FLORIDAOCEAN.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1964	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	ENVIRONMENTAL STEWARDSHIP OF FLORIDA'S COASTAL ECOSYSTEM THROUGH EDUCATION & SCIENTIFIC RESEARCH	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	32	TotalEmployeeCnt
Total Volunteers	260	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,033,919	PYContributionsGrantsAmt
CY Contributions Grants	$1,526,253	CYContributionsGrantsAmt
PY Program Service Revenue	$194,002	PYProgramServiceRevenueAmt
CY Program Service Revenue	$276,350	CYProgramServiceRevenueAmt
PY Investment Income	$3,414	PYInvestmentIncomeAmt
CY Investment Income	$579	CYInvestmentIncomeAmt
PY Other Revenue	$248,417	PYOtherRevenueAmt
CY Other Revenue	$92,825	CYOtherRevenueAmt
PY Total Revenue	$1,479,752	PYTotalRevenueAmt
CY Total Revenue	$1,896,007	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	$830,997	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$939,578	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$214,456	CYTotalFundraisingExpenseAmt
PY Other Expenses	$813,915	PYOtherExpensesAmt
CY Other Expenses	$937,856	CYOtherExpensesAmt
PY Total Expenses	$1,644,912	PYTotalExpensesAmt
CY Total Expenses	$1,877,434	CYTotalExpensesAmt
PY Revenues Less Expenses	-$165,160	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$18,573	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,718,179	TotalAssetsBOYAmt
Total Assets EOY	$2,731,073	TotalAssetsEOYAmt
Total Liabilities BOY	$18,077	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$12,398	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,700,102	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,718,675	NetAssetsOrFundBalancesEOYAmt
Mission	TO INSPIRE ENVIRONMENTAL STEWARDSHIP OF FLORIDA'S COASTAL ECOSYSTEM THROUGH EDUCATION AND SCIENTIFIC RESEARCH	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,457,963	ExpenseAmt
Revenue	$288,595	RevenueAmt
Desc	THE SOCIETY WAS ESTABLISHED TO ENCOURAGE AND DEVELOP THE STUDY OF MARINE AND RELATED SERVICES THROUGH SCIENTIFIC RESEARCH AND TO ADVANCE THE GENERAL KNOWLEDGE OF SUCH SUBJECTS THROUGH THE EXCHANGE OF INFORMATION. THE SOCIETY IS ABLE TO DO THIS THROUGH EDUCATIONAL PROGRAMS BASED ON INTERPRETATIONS OF EXHIBITS AND DISPLAYS, RESEARCH PROJECTS TO STUDY AND MONITOR COASTAL ECOSYSTEMS SUCH AS OYSTER REEFS, SEA GRASSES, NEAR-SHORE NATURAL REEFS AND ARTIFICIAL REEFS IN AN EFFORT TO UNDERSTAND THE COASTAL ECOLOGY, AND ADVOCATING CONSERVATION OF FLORIDA'S COASTAL RESOURCES BY ORGANIZING AND PARTICIPATING IN WORKSHOPS, SYMPOSIA, AND CONFERENCES RELATED TO FLORIDA'S COASTAL ECOSYSTEMS.	Desc
Total Program Service Expenses	$1,457,963	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	32	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JEANNIE NOON	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7722250505	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	890 NE OCEAN BOULEVARD	AddressLine1Txt
City	STUART	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34996	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
PHIL WINTERCORN
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
DOYLE CLOUD
FORMER SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
ROBERT DRISNER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARK COCORULLO
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
VICKI BROWN
CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
ALLEN HERSKOWITZ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
W SCOTT TURNBULL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MATTHEW HOOKS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MELISSA WILLIAMS ESCOBAR
VICE CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
MARY JO ASKEW
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DEANE MACMILLAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
FRANK BYERS JR
FORMER DIRECTOR	1.00	Yes (X)		$0	$0	$0
WILLIAM DWYER
FORMER DIRECTOR	1.00	Yes (X)		$0	$0	$0
GREG SNAPP
FORMER DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARK PERRY
EXECUTIVE DIRECTOR	40.00		Yes (X)	$96,821	$0	$591

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$96,821	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$591	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$182,746	MembershipDuesAmt
Fundraising	$245,057	FundraisingAmt
Government Grants	$327,316	GovernmentGrantsAmt
All Other Contributions	$771,134	AllOtherContributionsAmt
Noncash Contributions	$77,942	NoncashContributionsAmt
Total Contributions	$1,526,253	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM REVENUE	Desc
Business	541700	BusinessCd
Total Revenue Column	$276,350	TotalRevenueColumnAmt
Related Or Exempt Func Income	$276,350	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$276,350	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$101	TotalRevenueColumnAmt
Exclusion	$101	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$12,752	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$12,274	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$478	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$478	TotalRevenueColumnAmt
Exclusion	$478	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$56,620	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$245,057	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$68,786	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$12,166	TotalRevenueColumnAmt
Exclusion	-$12,166	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$168,727	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$75,981	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$92,746	TotalRevenueColumnAmt
Exclusion	$92,746	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	561000	BusinessCd
Total Revenue Column	$12,245	TotalRevenueColumnAmt
Related Or Exempt Func Income	$12,245	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$12,245	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,896,007	TotalRevenueColumnAmt
Related Or Exempt Func Income	$288,595	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$81,159	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$100,277	TotalAmt
Program Services	$25,069	ProgramServicesAmt
Management And General	$25,069	ManagementAndGeneralAmt
Fundraising	$50,139	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$744,253	TotalAmt
Program Services	$562,842	ProgramServicesAmt
Management And General	$90,570	ManagementAndGeneralAmt
Fundraising	$90,841	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$38,812	TotalAmt
Program Services	$27,011	ProgramServicesAmt
Management And General	$6,428	ManagementAndGeneralAmt
Fundraising	$5,373	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$56,236	TotalAmt
Program Services	$36,807	ProgramServicesAmt
Management And General	$8,670	ManagementAndGeneralAmt
Fundraising	$10,759	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$11,865	TotalAmt
Management And General	$11,865	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$5,099	TotalAmt
Management And General	$5,099	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$20,695	TotalAmt
Fundraising	$20,695	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$84,329	TotalAmt
Program Services	$24,071	ProgramServicesAmt
Management And General	$39,810	ManagementAndGeneralAmt
Fundraising	$20,448	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$6,078	TotalAmt
Management And General	$6,078	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$149,012	TotalAmt
Program Services	$137,544	ProgramServicesAmt
Management And General	$5,734	ManagementAndGeneralAmt
Fundraising	$5,734	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,751	TotalAmt
Program Services	$1,751	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$9,020	TotalAmt
Program Services	$8,865	ProgramServicesAmt
Fundraising	$155	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$251,568	TotalAmt
Program Services	$251,568	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$49,289	TotalAmt
Program Services	$43,091	ProgramServicesAmt
Management And General	$5,602	ManagementAndGeneralAmt
Fundraising	$596	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
CONTRACTS & SERVICES	$179,773	$179,773
PROGRAMS & EXHIBITS	$143,605	$143,605
ANNUAL REPORT	$8,400		$8,400
SUPPLIES	$6,270	$6,270

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,102	TotalAmt
Program Services	$9,696	ProgramServicesAmt
Management And General	$90	ManagementAndGeneralAmt
Fundraising	$1,316	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,877,434	TotalAmt
Program Services	$1,457,963	ProgramServicesAmt
Management And General	$205,015	ManagementAndGeneralAmt
Fundraising	$214,456	FundraisingAmt

Field	Value	IRS element (for citing)
Joint Costs	Yes (X)	JointCostsInd

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$86,573	BOYAmt
EOY	$191,650	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$263,611	BOYAmt
EOY	$328,778	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$33,295	BOYAmt
EOY	$27,106	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$1,300	BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$8,014	BOYAmt
EOY	$14,248	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,829	BOYAmt
EOY	$23,192	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,724,222	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,589,207	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,307,473	BOYAmt
EOY	$2,135,015	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$11,084	BOYAmt
EOY	$11,084	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,718,179	BOYAmt
EOY	$2,731,073	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$18,077	BOYAmt
EOY	$12,398	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$18,077	BOYAmt
EOY	$12,398	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,546,408	BOYAmt
EOY	$2,539,700	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$71,063	BOYAmt
EOY	$33,925	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$82,631	BOYAmt
EOY	$145,050	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,700,102	BOYAmt
EOY	$2,718,675	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,718,179	BOYAmt
EOY	$2,731,073	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$18,573	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$893,051	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$813,271	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$815,661	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,033,919	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,281,674	CurrentTaxYearAmt
Total	$4,837,576	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$893,051	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$813,271	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$815,661	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,033,919	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,281,674	CurrentTaxYearAmt
Total	$4,837,576	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$4,837,576	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$248	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$101	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$100	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$51	CurrentTaxYearMinus1YearAmt
Current Tax Year	$101	CurrentTaxYearAmt
Total	$601	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,043	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,780	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,042	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,074	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,245	CurrentTaxYearAmt
Total	$28,184	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,866,361	TotalSupportAmt
Gross Receipts Rltd Activities	$866,695	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99410	PublicSupportCY170Pct
Public Support PY170	0.99170	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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 D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$82,631	BeginningYearBalanceAmt
Contributions	$62,397	ContributionsAmt
Investment Earnings Or Losses	$22	InvestmentEarningsOrLossesAmt
End Year Balance	$145,050	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$82,603	BeginningYearBalanceAmt
Investment Earnings Or Losses	$28	InvestmentEarningsOrLossesAmt
End Year Balance	$82,631	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$77,575	BeginningYearBalanceAmt
Contributions	$5,000	ContributionsAmt
Investment Earnings Or Losses	$28	InvestmentEarningsOrLossesAmt
End Year Balance	$82,603	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$76,535	BeginningYearBalanceAmt
Contributions	$1,000	ContributionsAmt
Investment Earnings Or Losses	$40	InvestmentEarningsOrLossesAmt
End Year Balance	$77,575	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$71,489	BeginningYearBalanceAmt
Contributions	$5,000	ContributionsAmt
Investment Earnings Or Losses	$46	InvestmentEarningsOrLossesAmt
End Year Balance	$76,535	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$569,912	OtherCostOrOtherBasisAmt
Depreciation	$230,406	DepreciationAmt
Book Value	$339,506	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,764,246	OtherCostOrOtherBasisAmt
Depreciation	$2,076,621	DepreciationAmt
Book Value	$1,687,625	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$390,064	OtherCostOrOtherBasisAmt
Depreciation	$282,180	DepreciationAmt
Book Value	$107,884	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,135,015	TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART V, LINE 4	FormAndLineReferenceDesc
Explanation	ENDOWMENT FUNDS ARE PERMANENTLY RESTRICTED BY THE DONOR. INCOME EARNED BY INVESTING THE FUNDS CAN BE USED FOR OPERATIONS OR CAPITAL IMPROVEMENTS.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	OCEANS ALIVE 2016	Event1Nm
Gross Receipts Event1	$258,517	GrossReceiptsEvent1Amt
Charitable Contri Event1	$235,717	CharitableContriEvent1Amt
Gross Revenue Event1	$22,800	GrossRevenueEvent1Amt
Food And Beverage Event1	$35,772	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$25,178	OtherDirectExpensesEvent1Amt
Event2	HOLIDAY EVENT	Event2Nm
Gross Receipts Event2	$17,550	GrossReceiptsEvent2Amt
Gross Revenue Event2	$17,550	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$42	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$25,610	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$9,340	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$16,270	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$7,794	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$301,677	GrossReceiptsTotalAmt
Charitable Contributions Tot	$245,057	CharitableContributionsTotAmt
Gross Revenue Total Events	$56,620	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$35,772	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$33,014	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$68,786	DirectExpenseSummaryEventsAmt
Net Income Summary	-$12,166	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$12,752	NoncashContributionsRptF990Amt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	AUCTION ITEMS	60	$61,190	SALES PRICE AT AUCTI
Yes (X)	USED GOLF CART	1	$4,000	FMV AT TIME OF CONTR

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	THE BOARD OF DIRECTORS HAS DESIGNATED THE EXECUTIVE DIRECTOR AND BOARD TREASURER TO REVIEW AND SUBMIT THE YEARLY FORM 990. THE ORGANIZATION'S INDEPENDENT ACCOUNTANT IS AVAILABLE TO GIVE AN OVERVIEW OF THE FORM 990 TO THE BOARD OF DIRECTORS IF REQUESTED.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD OF DIRECTORS SIGNS A CONFLICT OF INTEREST POLICY ANNUALLY, REPORTS ANY CHANGES THROUGHOUT THE YEAR, AND REVIEWS FOR ANY POTENTIAL CONFLICTS AS DEEMED NECESSARY.
FORM 990, PART VI, SECTION B, LINE 15	THE OFFICERS (INCLUDING THE EXECUTIVE DIRECTOR) HAVE PERFORMANCE EVALUATIONS CONDUCTED BY THE BOARD CHAIR AND EXECUTIVE COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 18	A COPY OF THE FORM 1023 AND 990 ARE AVAILABLE UPON REQUEST AT THE ADMINISTRATIVE OFFICE.
FORM 990, PART VI, SECTION C, LINE 19	A COPY OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND INTERNALLY PREPARED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ADMINISTRATIVE OFFICE.