FRIENDS OF THE MARINE SCIENCE CENTER INC: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF THE MARINE SCIENCE CENTER INC (EIN 59-3718113)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-05-03
IRS object ID
201411239349200506
Schema version
2013v3.1
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)
Return2014-05-03T10:56:13-07:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KATHY M HARDESTY CPA PABusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1795 TORCHWOOD DRAddressLine1
CityDELANDCity
StateFLState
ZIP Code327246083ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN593718113EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF THE MARINE SCIENCE CENTER INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlFRIEBusinessNameControlTxt
Phone3868047935PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1795 Torchwood DriveAddressLine1
CityDelandCity
StateFLState
ZIP Code32724ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATHY HARDESTYPersonNm
Person TitleTRESURERPersonTitleTxt
Phone3868047935PhoneNum
Signature2014-04-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATHY M HARDESTYPreparerPersonNm
Phone3868047935PhoneNum
Preparation2014-05-03PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$59,891GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$22,349ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$5,360MembershipDuesAmt
Investment Income$117InvestmentIncomeAmt
Sale Of Assets Gross$32,065SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$27,794CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$4,271GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$32,097TotalRevenueAmt
Other Expenses Total$15,904OtherExpensesTotalAmt
Total Expenses$15,904TotalExpensesAmt
Excess Or Deficit For Year$16,193ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$109,605NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$125,798NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$109,296BOYAmt
EOY$125,489EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$309BOYAmt
EOY$309EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$109,605BOYAmt
EOY$125,798EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$109,605BOYAmt
EOY$125,798EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeMarine Science EducationPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO RAISE FUNDS FOR THE BENEFIT OF THE MARINE SCIENCE CENTER WHICH IS A FACILITY OWNED AND OPERATED BY VOLUSIA COUNTY, FLORIDADescriptionProgramSrvcAccomTxt
Grants And Allocations$5,090GrantsAndAllocationsAmt
Program Service Expenses$5,090ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$5,090TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
HEIDI TASKER-HOFFAY
President1.00$0
MARLENE CAMERON
Director1.00$0
KATHY HARDESTY
Tres1.00$0
SUSAN WILSON
Vice President1.00$0
ARLENE DEEGAN
Sectry1.00$0
LAURA ECKERT
Director1.00$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
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKATHY HARDESTYPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1795 Torchwood DrAddressLine1
CityDeLandCity
StateFLState
ZIP Code32724ZIPCode
FieldValueIRS element (for citing)
Phone3868047935PhoneNum
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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,418CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$108,722CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,479CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,894CurrentTaxYearMinus1YearAmt
Current Tax Year$22,349CurrentTaxYearAmt
Total$194,862TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,457CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,458CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,479CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,894CurrentTaxYearMinus1YearAmt
Total$64,288TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,020CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,641CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,479CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,894CurrentTaxYearMinus1YearAmt
Total$76,034TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,895CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$129,821CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$97,437CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,682CurrentTaxYearMinus1YearAmt
Current Tax Year$22,349CurrentTaxYearAmt
Total$335,184TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$335,184PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,202CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$720CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$431CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$271CurrentTaxYearMinus1YearAmt
Total$2,624TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,202CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$720CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$431CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$271CurrentTaxYearMinus1YearAmt
Total$2,624TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$337,808TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99220PublicSupportCY509Pct
Public Support PY5090.99210PublicSupportPY509Pct
Investment Income CY0.00780InvestmentIncomeCYPct
Investment Income PY0.00790InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceForm 990EZ, Part I, Line 16FormAndLineReferenceDesc
ExplanationAMPHITHEATER/ARTIFICAL REEF EXHIBIT 2375. LICENSE 61. REPAIRS 1654. PROGRAMS 1625. TRAINING 2085. BANK FEES 691. ADVERSITING 900. SUPPLIES 1419. TSHIRTS 2030. HOSPITALITY 450. MISCELLANEOUS 89. SEA TURTLE EXHIBIT 2525.ExplanationTxt

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