2015-08-05T10:49:34-05:00 2014-12-31 453835896 TOLLEY & HILL PLLC 102411 OVERSEAS HIGHWAY KEY LARGO FL 33037 990 2014-01-01 670258256 MARINE RESOURCES DEVELOPMENT FOUNDATION MARI 3054511139 PO BOX 37787 KEY LARGO FL 330370787 IAN KOBLICK PRESIDENT 3054511139 2015-08-05 1 SHAWN TOLLEY CPA P00507980 3058529898 2015-08-05 2014 2016-04-25 22:37:26Z IAN KOBLICK PO BOX 37787 KEY LARGO FL 33037 2555850 0 1 X WWW.MARINELAB.ORG X 1970 FL EDUCATIONAL/ENVIRONMENTAL PROGRAMS IN THE AREA OF MARINE ECOLOGY, INCLUDING MANGROVE, SEAGRASS, AND CORAL REEF HABITATS. 6 0 0 0 -55434 0 77036 738128 1707950 1720991 45655 5631 382077 -55434 2212718 2409316 0 0 0 0 54120 50569 0 0 0 1649991 1880671 1704111 1931240 508607 478076 13059672 13490735 7954393 7907380 5105279 5583355 EDUCATION AND ENVIROMENTAL PROGRAMS 0 0 1466171 1721622 EDUCATIONAL/ENVIRONMENTAL PROGRAMS IN THE AREA OF MARINE ECOLOGY, INCLUDING MANGROVE, SEAGRASS AND CORAL REEF HABITATS. 1466171 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 6 0 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 FL VI X JOANN SMENDA 3054511139 51 SHORELAND DR KEY LARGO FL 330370787 KRISTINA DUCANES DIRECTOR 5.00 X 0 0 0 BOB RUSSELL VICE PRESIDENT 5.00 X 0 0 0 TONYA KOBLICK SECRETARY 5.00 X 0 0 0 GINETTE HUGHES VICE PRESIDENT 50.00 X 63856 0 0 IAN KOBLICK PRESIDENT 40.00 X 75000 0 0 JOANN SMENDA TREASURER 40.00 X 52007 0 0 190863 0 0 0 0 0 0 0 14625 723503 684200 738128 EDUCATIONAL PROGRAMS 611600 1709808 1709808 HABITAT PROGRAMS 541900 9750 9750 RESEARCH REVENUE 541700 1433 1433 1720991 631 631 81502 9598 146534 0 -65032 9598 -55434 -55434 5000 0 5000 5000 5000 2409316 1721622 -55434 5000 X 50569 35885 14684 190863 127007 63856 512233 338123 174110 9328 9044 284 14402 6807 7595 77015 38508 38507 386 268 118 85563 77030 8533 108276 108276 32225 2956 29269 PROGRAM COSTS 264324 264324 MEALS 199452 199452 PROFESSIONAL FEES 111697 23918 87779 SCUBA EXPENSES 56890 56235 655 218017 178338 39679 1931240 1466171 465069 0 502296 433448 228427 98693 13729 2531 10045625 10725625 50 50 4700307 2522069 2228353 2178238 41192 52150 13059672 13490735 24183 32623 286729 238794 7643257 7629238 224 6725 7954393 7907380 X 2542921 3020997 988 988 2561370 2561370 5105279 5583355 13059672 13490735 478076 0 X 0 0 0 X 15358 28180 20913 6962 50178 121591 15358 28180 20913 6962 50178 121591 121591 2991 1484 1008 655 631 6769 128360 0.94730 0.89990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 1506835 1506835 871894 436274 435620 2195832 1960824 235008 125746 124971 775 2178238 SALES TAX PAYABLE 225 SECURITY DEPOSITS 6500 6725 X 200 PURCHASE PRICE X 1 4000 FAIR MARKET VALUE X 1 680000 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 HUSBAND AND WIFE, IAN & TONYA KOBLICK FORM 990, PART VI, SECTION B, LINE 11 PROVIDED UPON REQUEST FORM 990, PART VI, SECTION B, LINE 12C DURING BOARD MEETING FORM 990, PART VI, SECTION B, LINE 15 DURING BOARD MEETINGS FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATIONS WEBSITE FORM 990, PART IX, LINE 24E MAINT. & REPAIRS: PROGRAM SERVICE EXPENSES 34,007. MANAGEMENT AND GENERAL EXPENSES 8,395. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,402. GROUND TRANSPORTATION: PROGRAM SERVICE EXPENSES 36,336. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,336. MAINT. & REPAIRS PROGRAM BOATS: PROGRAM SERVICE EXPENSES 34,255. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,255. FUEL & OIL: PROGRAM SERVICE EXPENSES 30,154. MANAGEMENT AND GENERAL EXPENSES 1,497. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,651. INSPECTION OF VESSELS: PROGRAM SERVICE EXPENSES 19,228. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,228. SHOP SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,907. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,907. DOCKAGE & STORAGE: PROGRAM SERVICE EXPENSES 9,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,600. SUPPLIES: PROGRAM SERVICE EXPENSES 7,215. MANAGEMENT AND GENERAL EXPENSES 473. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,688. VEHICLE MAINT.: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,874. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,874. HOUSEKEEPING SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,301. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,301. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,552. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,552. DRUG TESTING: PROGRAM SERVICE EXPENSES 2,259. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,259. SNORKEL SUPPLIES: PROGRAM SERVICE EXPENSES 1,935. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,935. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 1,223. MANAGEMENT AND GENERAL EXPENSES 160. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,383. MISC. EXPENSES: PROGRAM SERVICE EXPENSES 36. MANAGEMENT AND GENERAL EXPENSES 1,181. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,217. EDUC. & TRAINING: PROGRAM SERVICE EXPENSES 987. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 987. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 585. MANAGEMENT AND GENERAL EXPENSES 171. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 756. BACKGROUND CHECKS: PROGRAM SERVICE EXPENSES 518. MANAGEMENT AND GENERAL EXPENSES 168. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 686.