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ACADEMY OF UNDERWATER ARTS AND SCIENCES: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
ACADEMY OF UNDERWATER ARTS AND SCIENCES (EIN 39-1774726)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-04-28
IRS object ID
201531189349200318
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)
Return2015-04-28T10:15:53-07:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Hillary Tentler CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1735 State St Suite 626AddressLine1Txt
CitySanta BarbaraCityNm
State AbbreviationCAStateAbbreviationCd
ZIP931015504ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391774726EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Academy of Underwater Arts & ScienceBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlACADBusinessNameControlTxt
Phone8054037769PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line127 W Anapamu St 317AddressLine1Txt
CitySanta BarbaraCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93101ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDan OrrPersonNm
Person TitlePresidentPersonTitleTxt
Signature2015-04-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHillary TentlerPreparerPersonNm
PTINP00185301PTIN
Phone8058849608PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website Addresswww.auas-nogi.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$73,018GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$37,992ContributionsGiftsGrantsEtcAmt
Investment Income$6InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$35,020FundraisingGrossIncomeAmt
Special Events Direct Expenses$23,746SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$11,274SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$49,272TotalRevenueAmt
Grants And Similar Amounts Paid$3,138GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$6,000FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$1,905PrintingPublicationsPostageAmt
Other Expenses Total$34,275OtherExpensesTotalAmt
Total Expenses$45,318TotalExpensesAmt
Excess Or Deficit For Year$3,954ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$34,761NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$38,715NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$34,761BOYAmt
EOY$35,565EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$3,150EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$34,761BOYAmt
EOY$38,715EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$34,761BOYAmt
EOY$38,715EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeThe 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

FieldValueIRS element (for citing)
Description Program Srvc AccomProgram service accomplishments:1)Scholarship program - $3,000 award, airfare and accommodation to award winner2)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: Costs associated: "NOGI Gala Awards Presentation dinner, Banquet at a Hotel for 250 people" Five-(Wyland-made) award statuettes" Five - gold/plated medals" r/t airfares & some expense reimbursements for recipients" 2-night stays at the Hotel3)Internet & worldwide publishing of awardee accomplishments, raising awareness of the ocean.DescriptionProgramSrvcAccomTxt
Grants And Allocations$45,317GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$45,317TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Michael Lang PHD
board member0.50$0
Phil Nuytten
Chairman0.50$0
Paul Dayton
Board Member0.50$0
Bernie Campoli
Board Member0.50$0
Mike Gower
Treasurer0.50$0
Armand Zigahn
Board Member0.50$0
Bob Evans
Executive Dir.0.50$0
Mel Lillis
Vice President0.50$0
Hillary Hauser
Secretary0.50$0
Frank Butler
board member0.50$0
Michele Hall
board member0.50$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDan OrrPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12695 Sunrise DrAddressLine1Txt
CityDriggsCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83422ZIPCd
FieldValueIRS element (for citing)
Phone9193790583PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,400CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,732CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,109CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,400CurrentTaxYearMinus1YearAmt
Current Tax Year$42,142CurrentTaxYearAmt
Total$128,783TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,400CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,732CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,109CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,400CurrentTaxYearMinus1YearAmt
Current Tax Year$42,142CurrentTaxYearAmt
Total$128,783TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$128,783PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$213CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$85CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$135CurrentTaxYearMinus1YearAmt
Current Tax Year$6CurrentTaxYearAmt
Total$439TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$213CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$85CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$135CurrentTaxYearMinus1YearAmt
Current Tax Year$6CurrentTaxYearAmt
Total$439TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,400CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,945CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,194CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,535CurrentTaxYearMinus1YearAmt
Current Tax Year$42,148CurrentTaxYearAmt
Total$129,222TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99660PublicSupportCY509Pct
Public Support PY5090.99530PublicSupportPY509Pct
Investment Income CY0.00340InvestmentIncomeCYPct
Investment Income PY0.00470InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BanquetEvent1Nm
Gross Receipts Event1$35,020GrossReceiptsEvent1Amt
Gross Revenue Event1$35,020GrossRevenueEvent1Amt
Rent Facility Costs Event1$23,746RentFacilityCostsEvent1Amt
Gross Receipts Total$35,020GrossReceiptsTotalAmt
Gross Revenue Total Events$35,020GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$23,746RentFcltyCostsTotalEventsAmt
Direct Expense Summary Events$23,746DirectExpenseSummaryEventsAmt
Net Income Summary$11,274NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $295
Other Expenses.1002Office Expenses $2095
Other Expenses.1012Insurance $1433
Other Expenses.1indirect costs of event $13867
Other Expenses.2Awards $6940
Other Expenses.3bank & credit card $3162
Other Expenses.4Travel $2376
Other Expenses.6web site $1160
Other Expenses.7fellows dinner $1050
Other Expenses.8nomination $863
Other Expenses.9Tax State $425
Other Expenses.10misc. $292
Other Expenses.11Licenses and permits $200
Other Expenses.12Booth $117
Other Assets.1006Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $3150

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