MARINE RESOURCES DEVELOPMENT FOUNDATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: MARINE RESOURCES DEVELOPMENT FOUNDATION (EIN 67-0258256)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-11-17
IRS object ID: 202513219349309331
Schema version: 2024v5.2
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-11-17T11:42:30-06:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	453835896	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	TOLLEY & HILL PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	102411 OVERSEAS HIGHWAY	AddressLine1Txt
City	KEY LARGO	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33037	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	670258256	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARINE RESOURCES DEVELOPMENT FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MARI	BusinessNameControlTxt
Phone	3054511139	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 37787	AddressLine1Txt
City	KEY LARGO	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	330370787	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	GINETTE HUGHES	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	3054511139	PhoneNum
Signature	2025-11-17	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SHAWN TOLLEY CPA	PreparerPersonNm
PTIN	P00507980	PTIN
Phone	3058529898	PhoneNum
Preparation	2025-11-15	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

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

Field	Value	IRS element (for citing)
Principal Officer	GINETTE HUGHES	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 37787	AddressLine1Txt
City	KEY LARGO	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33037	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$6,838,428	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
All Affiliates Included	Yes (1)	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MRDF.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1970	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	PROMOTING RESPONSIBLE & SUSTAINABLE USE OF MARINE RESOURCES THROUGH EDUCATION, RESEARCH,& COLLABORATION.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	53	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,309,058	PYContributionsGrantsAmt
CY Contributions Grants	$4,010,110	CYContributionsGrantsAmt
PY Program Service Revenue	$2,559,873	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,684,452	CYProgramServiceRevenueAmt
PY Investment Income	$11,703	PYInvestmentIncomeAmt
CY Investment Income	$14,371	CYInvestmentIncomeAmt
PY Other Revenue	$151,600	PYOtherRevenueAmt
CY Other Revenue	$38,831	CYOtherRevenueAmt
PY Total Revenue	$5,032,234	PYTotalRevenueAmt
CY Total Revenue	$6,747,764	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	$1,482,279	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,630,269	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$8,466,242	CYTotalFundraisingExpenseAmt
PY Other Expenses	$8,617,903	PYOtherExpensesAmt
CY Other Expenses	$9,676,152	CYOtherExpensesAmt
PY Total Expenses	$10,100,182	PYTotalExpensesAmt
CY Total Expenses	$11,306,421	CYTotalExpensesAmt
PY Revenues Less Expenses	-$5,067,948	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$4,558,657	CYRevenuesLessExpensesAmt
Total Assets BOY	$31,740,227	TotalAssetsBOYAmt
Total Assets EOY	$27,843,607	TotalAssetsEOYAmt
Total Liabilities BOY	$8,670,145	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$9,332,181	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$23,070,082	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$18,511,426	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	WE INSPIRE TODAY'S STUDENTS TO BECOME TOMORROW'S OCEAN PROTECTORS THROUGH ENGAGING, HANDS-ON ACTIVITIES, GUIDED FIELD TRIPS, VIRTUAL CLASSES, FREE LEARNING RESOURCES, AND PROFESSIONAL DEVELOPMENT WORKSHOPS. OUR MARINELAB UNDERSEA LABORATORY MUSEUM INVITES THE PUBLIC TO EXPERIENCE WHAT IT WAS LIKE TO LIVE AND WORK IN AN UNDERSEA RESEARCH STATION.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,192,502	ExpenseAmt
Revenue	$2,672,044	RevenueAmt
Desc	OUR PROGRAMS INTRODUCED 7,000 PEOPLE TO MARINE SCIENCE CONCEPTS THROUGH HANDS-ON LABS, DISCUSSION ACTIVITIES, CITIZEN SCIENCE PROJECTS, AND SNORKELING EXPLORATIONS BY BOAT. FOR MANY PARTICIPANTS, THIS IS THEIR FIRST EXPERIENCE OF THE OCEAN. OVER 100 TEACHERS, INCLUDING SEVERAL FROM CARIBBEAN NATIONS, PARTICIPATED IN SEVERAL PROFESSIONAL DEVELOPMENT WORKSHOPS. OUR CURRICULUM IS BASED ON PEER-REVIEWED SCIENCE. FIELD EXPERIENCES HAVE BEEN PROVEN TO INCREASE RETENTION OF KNOWLEDGE, PLUS THE STUDENTS ARE EXPERIENCING NATURE UNPLUGGED IN AN INCREASINGLY PLUGGED-IN WORLD. VIRTUAL EMARINELAB PROGRAMS INCLUDE INTERACTING WITH A LIVE MARINE SCIENCE INSTRUCTOR AND REACHED 1800 PARTICIPANTS IN 2023. FREE LEARNING RESOURCES ARE AVAILABLE FOR TEACHERS AND HOMESCHOOLING FAMILIES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Desc	THE MARINELAB UNDERSEA LABORATORY HOSTED RESEARCH AND EDUCATIONAL PROGRAMS WHILE IT WAS SUBMERGED IN OUR LAGOON FROM 1985 - 2018. AFTER IT WAS REMOVED FROM THE WATER IN 2018, IT WAS RENOVATED AND TURNED INTO AN INTERACTIVE MUSEUM, DESIGNED TO PROVIDE AN EXPERIENCE THAT MIMICS THE FEELING OF BEING IN A WORKING UNDERSEA RESEARCH STATION.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Desc	MARINELAB CONDUCTS OUTREACH PROGRAMS THROUGH HOSTING EVENTS ON SITE, SUCH AS OUR MONTHLY FREE FAMILY DAYS, AND HAVING A PRESENCE AT LOCAL COMMUNITY EVENTS. THOUSANDS OF PEOPLE OF ALL AGES HAVE LEARNED SOMETHING NEW ABOUT THE OCEAN THIS YEAR.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,192,502	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
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
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	Yes (1)	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	0	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 With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
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	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	53	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	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	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	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VI	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	GINETTE HUGHES	PersonNm
Phone	3054511139	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	51 SHORELAND DR	AddressLine1Txt
City	KEY LARGO	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	330370787	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
BOB RUSSELL
TREASURER	0.50	Yes (X)	$0	$0	$0
TONYA KOBLICK
DIRECTOR	0.50	Yes (X)	$0	$0	$0
IAN KOBLICK
DIRECTOR	20.00	Yes (X)	$0	$0	$0
DAVID STONE
DIRECTOR	0.50	Yes (X)	$0	$0	$0
NEIL MONNEY
VICE CHAIRMAN	0.50	Yes (X)	$0	$0	$0
CRAIG MULLEN
DIRECTOR	0.50	Yes (X)	$0	$0	$0
KATHLEEN MCCUE
SECRETARY	1.00	Yes (X)	$0	$0	$0
SHAWN TOLLEY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
LES BURKE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
GINETTE HUGHES
CEO	40.00		$84,761	$0	$0	Yes (X)
SARAH EGNER
OFFICER	32.00		$64,618	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$149,379	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	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
All Other Contributions	$4,010,110	AllOtherContributionsAmt
Noncash Contributions	$3,818,587	NoncashContributionsAmt
Total Contributions	$4,010,110	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	EDUCATIONAL PROGRAMS	Desc
Business	721214	BusinessCd
Total Revenue Column	$2,672,044	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,672,044	RelatedOrExemptFuncIncomeAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,408	TotalRevenueColumnAmt
Related Or Exempt Func Income	$12,408	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,684,452	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,371	TotalRevenueColumnAmt
Related Or Exempt Func Income	$14,371	RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$129,495	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$90,664	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$38,831	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$38,831	TotalRevenueColumnAmt
Exclusion	$38,831	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,747,764	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,698,823	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$38,831	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$169,674	TotalAmt
Management And General	$169,674	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,237,192	TotalAmt
Program Services	$1,090,868	ProgramServicesAmt
Management And General	$81,616	ManagementAndGeneralAmt
Fundraising	$64,708	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$26,112	TotalAmt
Program Services	$16,547	ProgramServicesAmt
Management And General	$7,649	ManagementAndGeneralAmt
Fundraising	$1,916	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$88,426	TotalAmt
Program Services	$61,202	ProgramServicesAmt
Management And General	$20,987	ManagementAndGeneralAmt
Fundraising	$6,237	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$108,865	TotalAmt
Program Services	$84,541	ProgramServicesAmt
Management And General	$19,429	ManagementAndGeneralAmt
Fundraising	$4,895	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$41,872	TotalAmt
Management And General	$41,685	ManagementAndGeneralAmt
Fundraising	$187	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$346	TotalAmt
Management And General	$346	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$175	TotalAmt
Management And General	$175	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$24,562	TotalAmt
Program Services	$6,705	ProgramServicesAmt
Management And General	$2,124	ManagementAndGeneralAmt
Fundraising	$15,733	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$19,729	TotalAmt
Program Services	$790	ProgramServicesAmt
Management And General	$9,945	ManagementAndGeneralAmt
Fundraising	$8,994	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$31,322	TotalAmt
Program Services	$19,112	ProgramServicesAmt
Management And General	$10,123	ManagementAndGeneralAmt
Fundraising	$2,087	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$20,146	TotalAmt
Program Services	$6,664	ProgramServicesAmt
Management And General	$12,573	ManagementAndGeneralAmt
Fundraising	$909	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$79,887	TotalAmt
Program Services	$52,045	ProgramServicesAmt
Management And General	$27,842	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$25,836	TotalAmt
Program Services	$10,242	ProgramServicesAmt
Management And General	$12,715	ManagementAndGeneralAmt
Fundraising	$2,879	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$4,996	TotalAmt
Management And General	$4,996	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$135,431	TotalAmt
Program Services	$87,151	ProgramServicesAmt
Management And General	$48,280	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$7,610,737	TotalAmt
Program Services	$16,283	ProgramServicesAmt
Management And General	$17,477	ManagementAndGeneralAmt
Fundraising	$7,576,977	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$293,616	TotalAmt
Program Services	$242,996	ProgramServicesAmt
Management And General	$50,495	ManagementAndGeneralAmt
Fundraising	$125	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	FundraisingFundraisingAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
DONATED BOAT EXPENSES	$777,475	$777,475
MAINT. & REPAIRS PROGRA	$231,168		$231,168
PROGRAM COSTS	$206,891		$206,891
MAINT. & REPAIRS	$85,866		$57,547	$28,319

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$86,097	TotalAmt
Program Services	$1,750	ProgramServicesAmt
Management And General	$81,227	ManagementAndGeneralAmt
Fundraising	$3,120	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,306,421	TotalAmt
Program Services	$2,192,502	ProgramServicesAmt
Management And General	$647,677	ManagementAndGeneralAmt
Fundraising	$8,466,242	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$499,177	BOYAmt
EOY	$454,779	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$99,701	BOYAmt
EOY	$129,923	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$15,293	BOYAmt
EOY	$13,176	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$28,735,330	BOYAmt
EOY	$24,889,730	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,616,128	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,307,737	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,348,560	BOYAmt
EOY	$2,308,391	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$42,166	BOYAmt
EOY	$47,608	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$31,740,227	BOYAmt
EOY	$27,843,607	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$33,650	BOYAmt
EOY	$78,286	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$599,209	BOYAmt
EOY	$560,011	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$7,859,478	BOYAmt
EOY	$8,527,173	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$177,808	BOYAmt
EOY	$166,711	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$8,670,145	BOYAmt
EOY	$9,332,181	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$20,218,987	BOYAmt
EOY	$15,649,454	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,851,095	BOYAmt
EOY	$2,861,972	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$23,070,082	BOYAmt
EOY	$18,511,426	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$31,740,227	BOYAmt
EOY	$27,843,607	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$4,558,657	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	$35,026	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$79,548	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$162,349	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$429,278	CurrentTaxYearMinus1YearAmt
Current Tax Year	$191,523	CurrentTaxYearAmt
Total	$897,724	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$35,026	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$79,548	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$162,349	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$429,278	CurrentTaxYearMinus1YearAmt
Current Tax Year	$191,523	CurrentTaxYearAmt
Total	$897,724	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$897,724	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,806	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,110	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$571	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,496	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,371	CurrentTaxYearAmt
Total	$33,354	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$931,078	TotalSupportAmt
Gross Receipts Rltd Activities	$9,251,754	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.96420	PublicSupportCY170Pct
Public Support PY170	0.98360	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

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	0	InclEscrowCustodialAcctLiabInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,617,835	OtherCostOrOtherBasisAmt
Book Value	$1,617,835	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,425,839	OtherCostOrOtherBasisAmt
Depreciation	$758,889	DepreciationAmt
Book Value	$666,950	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$667,760	OtherCostOrOtherBasisAmt
Depreciation	$648,154	DepreciationAmt
Book Value	$19,606	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,904,694	OtherCostOrOtherBasisAmt
Depreciation	$1,900,694	DepreciationAmt
Book Value	$4,000	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,308,391	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
SALES TAX PAYABLE	$53
SECURITY DEPOSITS	$1,500
CREDIT CARD PAYABLES	$23,780
SBA LOAN	$141,378

Field	Value	IRS element (for citing)
Total Liability	$166,711	TotalLiabilityAmt

Schedule M IRS990ScheduleM

Boats And Planes BoatsAndPlanesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$1,640,750	NoncashContributionsRptF990Amt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	HUSBAND AND WIFE, IAN & TONYA KOBLICK
FORM 990, PART VI, SECTION B, LINE 11B	PROVIDED UPON REQUEST
FORM 990, PART VI, SECTION B, LINE 12C	VERBALLY MONITORED/REPORTED BOARD MEETINGS
FORM 990, PART VI, SECTION C, LINE 19	FINANCIAL STATEMENTS ARE AVAILABLE ON THE COMPANY WEBSITE; ON CHARITY NAVIGATOR AND GUIDESTAR; ARTICLES, BY LAWS, POLICIES ALL AVAILABLE UPON REQUEST.