2014-05-27T11:39:49-05:00 2013-12-31 453835896 TOLLEY & HILL PLLC 102411 OVERSEAS HIGHWAY KEY LARGO FL 33037 990 2013-01-01 670258256 MARINE RESOURCES DEVELOPMENT FOUNDATION MARI 3054511139 PO BOX 787 KEY LARGO FL 330370787 IAN KOBLICK PRESIDENT 3054511139 2014-05-27 1 SHAWN TOLLEY CPA P00507980 3058529898 2014-05-27 2013 2015-11-30 17:44:51Z IAN KOBLICK PO BOX 787 KEY LARGO FL 33037 2356611 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. 9 5 0 0 -37291 0 20913 77036 1557343 1707950 7889 45655 -40236 382077 1545909 2212718 0 0 0 0 31621 54120 0 0 0 1535094 1649991 1566715 1704111 -20806 508607 12830890 13059672 8234218 7954393 4596672 5105279 EDUCATION AND ENVIROMENTAL PROGRAMS 0 0 1123177 2172973 EDUCATIONAL/ENVIRONMENTAL PROGRAMS IN THE AREA OF MARINE ECOLOGY, INCLUDING MANGROVE, SEAGRASS AND CORAL REEF HABITATS. 1123177 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 9 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 FL SC 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 63271 0 0 IAN KOBLICK PRESIDENT 40.00 X 75000 0 0 JOANN SMENDA TREASURER 40.00 X 50594 0 0 188865 0 0 0 0 0 0 0 3462 73574 70074 77036 EDUCATIONAL PROGRAMS 611600 1697919 1697919 RESEARCH REVENUE 541700 8406 8406 HABITAT PROGRAMS 541900 1625 1625 1707950 655 655 96994 9608 143893 0 -46899 9608 -37291 -37291 45000 0 45000 45000 45000 DEEPWATER HORIZON 611600 419368 419368 419368 2212718 2172973 -37291 0 X 54120 24751 29369 188865 125594 63271 448789 210490 238299 7536 6792 744 6699 948 5751 59242 29621 29621 180 105 75 112660 101581 11079 106595 106595 33723 8659 25064 MEALS 206391 206391 PROFESSIONAL FEES 144415 9487 134928 FUEL & OIL 64204 63011 1193 SCUBA EXPENSES 56616 56616 214076 172536 41540 1704111 1123177 580934 0 247317 502296 218107 228427 5429 13729 9981125 10045625 50 50 4605368 2377015 2332286 2228353 46576 41192 12830890 13059672 40524 24183 187379 286729 8005915 7643257 400 224 8234218 7954393 X 2034314 2542921 988 988 2561370 2561370 4596672 5105279 12830890 13059672 508607 0 X 0 0 0 X 18080 15358 28180 20913 6962 89493 18080 15358 28180 20913 6962 89493 89493 3816 2991 1484 1008 655 9954 99447 0.89990 0.90400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1506835 1506835 871894 401449 470445 2100893 1850595 250298 125746 124971 775 2228353 SALES TAX PAYABLE 224 224 X 1824 APPRAISAL VALUE X 2 64500 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 HUSBAND AND WIFE, IAN & TONY 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 BOATS: PROGRAM SERVICE EXPENSES 45,988. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,988. MAINT. & REPAIRS: PROGRAM SERVICE EXPENSES 25,390. MANAGEMENT AND GENERAL EXPENSES 20,238. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,628. PROGRAM COSTS: PROGRAM SERVICE EXPENSES 39,473. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,473. GROUND TRANSPORTATION: PROGRAM SERVICE EXPENSES 35,440. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,440. DOCKAGE & STORAGE: PROGRAM SERVICE EXPENSES 9,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,600. SHOP SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,388. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,388. EDUC. & TRAINING: PROGRAM SERVICE EXPENSES 6,280. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,280. VEHICLE MAINT.: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,788. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,788. HOUSEKEEPING SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,897. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,897. SNORKEL SUPPLIES: PROGRAM SERVICE EXPENSES 4,447. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,447. SUPPLIES: PROGRAM SERVICE EXPENSES 2,768. MANAGEMENT AND GENERAL EXPENSES 86. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,854. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 1,657. MANAGEMENT AND GENERAL EXPENSES 343. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,000. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,346. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,346. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,142. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,142. MISC. EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 938. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 938. DRUG TESTING: PROGRAM SERVICE EXPENSES 771. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 771. BACKGROUND CHECKS: PROGRAM SERVICE EXPENSES 722. MANAGEMENT AND GENERAL EXPENSES 10. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 732. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 364. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 364.