MARINE LIFE STUDIES: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
MARINE LIFE STUDIES (EIN 27-0318674)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-10-19
IRS object ID
201522929349200707
Schema version
2014v5.0
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)
Return2015-10-19T10:05:23-04:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN382728121PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BARRY ASSOCIATES INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18653 N 32ND ST STE 1AAddressLine1Txt
CityRICHLANDCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49083ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN270318674EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARINE LIFE STUDIESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMARIBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 163AddressLine1Txt
CityMOSS LANDINGCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95039ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPEGGY JO WEST STAPPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8319013833PhoneNum
Signature2015-09-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHARON BARRYPreparerPersonNm
PTINP00063721PTIN
Phone2696294436PhoneNum
Preparation2015-10-19PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.MARINELIFESTUDIES.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$112,369GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$107,087ContributionsGiftsGrantsEtcAmt
Investment Income$680InvestmentIncomeAmt
Fundraising Gross Income$4,602FundraisingGrossIncomeAmt
Special Events Net Income Loss$4,602SpecialEventsNetIncomeLossAmt
Total Revenue$112,369TotalRevenueAmt
Grants And Similar Amounts Paid$12,000GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$500FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$2,197PrintingPublicationsPostageAmt
Other Expenses Total$62,769OtherExpensesTotalAmt
Total Expenses$77,466TotalExpensesAmt
Excess Or Deficit For Year$34,903ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$50,036NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$21,759OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$106,698NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$24,457BOYAmt
EOY$41,735EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$25,579BOYAmt
EOY$64,963EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$50,036BOYAmt
EOY$106,698EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$50,036BOYAmt
EOY$106,698EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeMARINE RESEARCH AND EDUCATIONPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxt
CONDUCT RESEARCH ON MARINE MAMMALSENVIRONMENT AND DEBRIS TO DISSEMINATE DATA COLLECTED FROM RESEARCH ACTIVITIES TO THE GENERAL PUBLIC THROUGH EDUCATION INCLUDES JUNIOR RESEARCH
PROGRAMS OFFERED ARE WHALE AND DOLPHINS OF MONTEREY BAYWHOS WHO IN MONTEREY BAYMARINE LIFE STUDIESHELP SAVE THE OCEANS FROM DEBRIS2150FOLKS
WHALES AND DOLPHIN PROGAMS IN THE NATIONAL MARINE SANCTUARYINCLUDING WILDLIFE ADVENTURE OTHER PROGRAMS198 FOLKS ATTENDED THIS TYPE EVENT AND 2348 FOLKS IN ALL ATTENDED PROGRAMS
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
PEGGY JO WEST-STAP
EXECUTIVE DIRECTOR AND FOUNDER45.00$0$0$0
GEORGE BLACK
SECRETARY2.00$0$0$0
JUDY IVERSON
TREASURY8.00$0$0$0
MARY WHITNEY
DIRECTOR12.00$0$0$0
JERRY PEREZCHICA
DIRECTOR25.00$0$0$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

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPEGGY JO WEST-STAPPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11479 WEST DOWLING RDAddressLine1Txt
CityDOWLINGCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49050ZIPCd
FieldValueIRS element (for citing)
Phone8319013833PhoneNum
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
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Community TrustYes (X)CommunityTrustInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39,279CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,575CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70,626CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78,526CurrentTaxYearMinus1YearAmt
Current Tax Year$107,087CurrentTaxYearAmt
Total$344,093TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39,279CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,575CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70,626CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78,526CurrentTaxYearMinus1YearAmt
Current Tax Year$107,087CurrentTaxYearAmt
Total$344,093TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$110,655SubstantialContributorsTotAmt
Public Support Total170$233,438PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$16CurrentTaxYearMinus1YearAmt
Current Tax Year$680CurrentTaxYearAmt
Total$696TotalAmt
FieldValueIRS element (for citing)
Total Support$344,789TotalSupportAmt
Public Support CY1700.67700PublicSupportCY170Pct
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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
List of grants and similar amounts paid Part I line 10ACTIVITY MARINE MAMAULS AND HABITAT GRANTEE FLUKE FOUNDATION STREET PO BOX 2222099 CITY, STATE, ZIP CARMEL, CA 93922RELATIONSHIP DONOR AMOUNT 12,000
Description of other expenses Part I line 16DESCRIPTION AMOUNTEDUCATION AND ADVERTURE PROGRAMS 5,911WALE AND MARINE WILDLIFE EXP 19,282W.E.T. PROGRAM EXPENSES 19,625EDUCATION AND OUTREACH WORK 14,208SOFTWARE 365BOOKS 480SAFE DEPOSIT BOX 80SERVICE CHARGES 395AUTO FUEL 848PARKING AND REGISTRATION 246REPAIR AND MAINTENANCE 359AWARDS AND GIFTS 38GAIN OR LOSS ON SALE OF ASSET 3,462AMORTIATION 254VOLUNTEER MEETINGS 225SUPPLIES 198TELEPHONE 1,281TRAVEL 280INSURANCE 3,521ALLOCATION OF GEN AND ADMIN (25,115)BUSINESS PERMITS 115DEPRECIATION 16,199MISCELLANEOUS' 512
Other changes in net assets or fund balances Part I line 20DESCRIPTION AMOUNTNET ASSETS INCOME ALLOCATION 12,000DECREASE IN UNRETRICTED 9,759
Description of other assets Part II line 24CATEGORY BEGINNING OF YEAR END OF YEARCOMPUTER EQUIPMENT 4,723 2,905EQUIPMENT 6,531 14,927VEHICLE 5,953 29,417START UP COST 2,632 2,378DONZI BOAT-EQUIPMENT 4,405 14,200FURNITURE AND FIXTURES 711 412INVENTORY 624 724

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