MOTE MARINE LABORATORY: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- MOTE MARINE LABORATORY (EIN 59-0756643)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-09-12
- IRS object ID
- 201422559349300867
- Schema version
- 2013v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-09-12T16:20:17-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 591753337 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KERKERING BARBERIO & CO | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 49348 | AddressLine1 |
| City | SARASOTA | City |
| State | FL | State |
| ZIP Code | 342306348 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590756643 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOTE MARINE LABORATORY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MOTE | BusinessNameControlTxt |
| Phone | 9413884441 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 KEN THOMPSON PARKWAY | AddressLine1 |
| City | SARASOTA | City |
| State | FL | State |
| ZIP Code | 34236 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL P CROSBY PHD | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 9413884441 | PhoneNum |
| Signature | 2014-09-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | REBECCA U STONER | PreparerPersonNm |
| PTIN | P00585910 | PTIN |
| Phone | 9413654617 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL P CROSBY PHD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 KEN THOMPSON PARKWAY | AddressLine1 |
| City | SARASOTA | City |
| State | FL | State |
| ZIP Code | 34236 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $23,088,768 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MOTE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1955 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | ADVANCING THE SCIENCE OF THE SEA THROUGH RESEARCH, EDUCATION AND OUTREACH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 220 | TotalEmployeeCnt |
| Total Volunteers | 1685 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,007,908 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,217,004 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,223,590 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,914,237 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$140,652 | PYInvestmentIncomeAmt |
| CY Investment Income | $36,716 | CYInvestmentIncomeAmt |
| PY Other Revenue | $444,408 | PYOtherRevenueAmt |
| CY Other Revenue | $2,114,937 | CYOtherRevenueAmt |
| PY Total Revenue | $17,535,254 | PYTotalRevenueAmt |
| CY Total Revenue | $21,282,894 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $283,544 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $297,383 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,021,356 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,578,402 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,256,253 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,195,211 | PYOtherExpensesAmt |
| CY Other Expenses | $8,989,674 | CYOtherExpensesAmt |
| PY Total Expenses | $19,500,111 | PYTotalExpensesAmt |
| CY Total Expenses | $19,865,459 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,964,857 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,417,435 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $46,987,486 | TotalAssetsBOYAmt |
| Total Assets EOY | $48,685,100 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,367,280 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,137,039 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $31,620,206 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $34,548,061 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | DEDICATED TO ADVANCING THE SCIENCE OF THE SEA THROUGH THE STUDY OF MARINE AND ESTUARINE ECOSYSTEMS, THROUGH THE PUBLIC MOTE AQUARIUM AND THROUGH AN EDUCATION DIVISION THAT PROVIDES UNIQUE PROGRAMS FOR ALL AGES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,067,175 | ExpenseAmt |
| Grant | $76,100 | GrantAmt |
| Revenue | $8,395,217 | RevenueAmt |
| Desc | SEE SCHEDULE O:RESEARCHMOTE IS AN INDEPENDENT, NONPROFIT 501(C)3 MARINE RESEARCH ORGANIZATION WITH MULTIPLE FACILITIES IN FLORIDA AND 22 RESEARCH PROGRAMS CONDUCTING WORLD-CLASS SCIENCE ON SIX OF THE WORLD'S SEVEN CONTINENTS. MOTE HAS BEEN COMMITTED TO OCEAN SCIENCES SINCE THE LAB WAS FOUNDED IN 1955 BY DR. EUGENIE CLARK. WE REMAIN ONE OF THE FEW INDEPENDENT MARINE LABS IN THE WORLD, AND AS SUCH WE NURTURE THE INNOVATION AND FLEXIBILITY NEEDED TO ADDRESS THE MOST PRESSING OCEAN ISSUES OF OUR TIME.MOTE'S MISSION IS TO ADVANCE MARINE AND ENVIRONMENTAL SCIENCE THROUGH RESEARCH, EDUCATION AND PUBLIC OUTREACH LEADING TO NEW DISCOVERIES, REVITALIZATION AND SUSTAINABILITY OF EARTH'S OCEAN RESOURCES AND TO A GREATER PUBLIC UNDERSTANDING OF OUR MARINE ECOSYSTEMS.MOTE IS FIRST AND FOREMOST A GLOBAL LEADER IN DIVERSE FIELDS OF MARINE RESEARCH RELEVANT TO CONSERVATION AND SUSTAINABLE USE OF MARINE BIODIVERSITY, HEALTHY HABITATS AND NATURAL RESOURCES.MOTE IS ALSO UNIQUE AS ONE OF THE FEW INDEPENDENT SCIENTIFIC ORGANIZATIONS IN THE WORLD THAT COMBINES MARINE RESEARCH WITH PUBLIC OUTREACH FEATURING A MAJOR AQUARIUM, ALONG WITH FORMAL AND INFORMAL EDUCATION PROGRAMS. OUR VISION INCLUDES POSITIVELY IMPACTING PUBLIC POLICY BY BUILDING A MORE OCEAN-LITERATE SOCIETY. (VIEW MOTE'S 2020 VISION & STRATEGIC PLAN AT WWW.MOTE.ORG/ABOUTUS.)IN THE BEGINNING, MOTE'S EARLY STUDIES FOCUSED MAINLY ON SHARKS AND UNDERSTANDING THEIR BASIC BIOLOGY. THOSE EARLY RESEARCH FINDINGS LED THE WAY FOR THOUSANDS OF STUDIES THAT TODAY PROVIDE VITAL INFORMATION FOR RESOURCE MANAGERS AND THE PUBLIC.OVER MORE THAN FIVE DECADES, MOTE HAS GROWN FROM A TINY SHED IN PLACIDA WHERE THE LEGENDARY SCIENTIST DR. EUGENIE CLARK - THE SHARK LADY - BEGAN THE OPERATION, TO A 10.5-ACRE CAMPUS ON SARASOTA BAY IN SARASOTA, FLA., WITH FIELD STATIONS IN SUMMERLAND KEY IN THE FLORIDA KEYS AND PINE ISLAND IN CHARLOTTE HARBOR, A 200-ACRE STATE-OF-THE-ART MOTE AQUACULTURE PARK IN EASTERN SARASOTA COUNTY, PUBLIC OUTREACH EDUCATION PROGRAMS IN PUNTA GORDA AND BOCA GRANDE AND A PUBLIC CORAL REEF EXHIBIT IN KEY WEST. TODAY, MOTE HAS A STAFF OF MORE THAN 190 WITH MORE THAN 30 DOCTORAL-LEVEL SCIENTISTS AND 1,685 VOLUNTEERS.THROUGH OUR HISTORY, MOTE SCIENTISTS HAVE PUBLISHED THOUSANDS OF MOTE TECHNICAL REPORTS AND PAPERS IN SCIENTIFIC JOURNALS, INCLUDING WORK THAT HAS ADVANCED THE FIELDS OF SHARK BEHAVIOR AND BIOLOGY, OCEAN OBSERVING SYSTEMS, HARMFUL ALGAL BLOOM DYNAMICS, CORAL REEF RESEARCH, MARINE MAMMAL AND SEA TURTLE BIOLOGY AND POPULATION DYNAMICS, AQUACULTURE SYSTEMS RESEARCH AND DEVELOPMENT AND NUMEROUS OTHER AREAS OF FOCUS. MOTE IS CURRENTLY HOME TO THE NATIONAL CENTER FOR SHARK RESEARCH, THE ONLY SUCH CENTER IN THE U,S, TO RECEIVE A CONGRESSIONAL DESIGNATION. (OUR WORKS ARE GATHERED IN DSPACE, AN OPEN ACCESS REPOSITORY LOCATED AT HTTPS://DSPACE.MOTE.ORG/DSPACE. OUR SCIENTIFIC HOLDINGS ALSO INCLUDE SEVERAL SPECIAL COLLECTIONS, INCLUDING WORKS BY BREDER, GILBERT AND CLARK.)TODAY MOTE STUDIES A WIDE RANGE OF SCIENTIFIC DISCIPLINES. RESEARCH PROGRAMS INCLUDE STUDIES OF HUMAN CANCER USING MARINE MODELS AND THE EFFECTS OF MAN-MADE AND NATURAL TOXINS ON HUMANS AND ON THE ENVIRONMENT. MOTE STUDIES THE HEALTH OF WILD FISHERIES, DEVELOPS SUSTAINABLE AND SUCCESSFUL FISH RESTOCKING TECHNIQUES AND FOOD PRODUCTION TECHNOLOGIES AND ENGINEERS NEW TOOLS TO HELP US BETTER UNDERSTAND THE HEALTH OF THE ENVIRONMENT. MOTE RESEARCH PROGRAMS ALSO FOCUS ON UNDERSTANDING THE POPULATION DYNAMICS OF MANATEES, DOLPHINS, SEA TURTLES, SHARKS AND CORAL REEFS AND ON CONSERVATION AND RESTORATION EFFORTS RELATED TO THESE SPECIES AND ECOSYSTEMS. (FOR A FULL AND CURRENT LISTING OF MOTE MARINE LABORATORY'S RESEARCH PROGRAMS AND INITIATIVES, PLEASE VISIT WWW.MOTE.ORG.)HERE ARE SOME OF THE HIGHLIGHTS FROM 2013:THE EFFECTS OF OIL ON CORAL LARVAL CORALS OF AT LEAST SOME SPECIES ARE VULNERABLE TO DEEPWATER HORIZON OIL AND ARE ESPECIALLY LIKELY TO DIE WHEN EXPOSED TO DISPERSANTS USED DURING A SPILL, ACCORDING TO A LAB-BASED STUDY BY MOTE MARINE LABORATORY SCIENTISTS THAT WAS PUBLISHED ONLINE JAN. 9 IN THE PEER-REVIEWED JOURNAL PLOS ONE. THIS STUDY INVOLVED THE FIRST CONTROLLED TEST OF HOW DEEPWATER HORIZON OIL AND THE DISPERSANT COREXIT 9500 AFFECT CORAL LARVAE - DRIFTING OFFSPRING OF CORALS THAT MUST SETTLE AND GROW TO MAINTAIN AND EXPAND REEFS. WHILE THE STUDY FOCUSED ON TWO CORAL SPECIES FROM THE FLORIDA KEYS - AN AREA NOT DIRECTLY IMPACTED BY THE SPILL - THE RESULTS HIGHLIGHT CONCERNS ABOUT CORALS NEARER TO THE SPILL SITE AND PROVIDE NEW INSIGHTS FOR MITIGATING OIL SPILLS NEAR REEFS. SCIENTISTS CALL FOR SOCIETY TO CHANGE THE WAY WE REFER TO SHARK BEHAVIORRESEARCHERS FROM THE UNIVERSITY OF SYDNEY, AUSTRALIA, AND MOTE MARINE LABORATORY REPORTED THAT USING THE TERM "SHARK ATTACK" LEADS TO MISPERCEPTIONS AND INACCURATE RISK REPORTING. THE TERM "SHARK ATTACK" IS TYPICALLY USED BY THE MEDIA, GOVERNMENT OFFICIALS, RESEARCHERS AND THE PUBLIC TO DESCRIBE ALMOST ANY KIND OF HUMAN-SHARK INTERACTION - EVEN THOSE WHERE NO CONTACT OR INJURY OCCURS BETWEEN HUMANS AND SHARKS. IN A PAPER IN THE JOURNAL OF ENVIRONMENTAL STUDIES AND SCIENCES, CHRISTOPHER NEFF OF THE UNIVERSITY OF SYDNEY AND DR. ROBERT HUETER, LEADER OF MOTE'S CENTER FOR SHARK RESEARCH PROPOSED A NEW SYSTEM OF CLASSIFICATION TO SUPPORT MORE ACCURATE SCIENTIFIC REPORTING ABOUT SHARK INTERACTIONS, ALONG WITH MORE ACCURATE PUBLIC DISCUSSION ABOUT SHARK RISK TO SWIMMERS AND DIVERS.NEW INTERNATIONAL MARINE CONSERVATION CONSORTIUM WITH U.S. AND INTERNATIONAL PARTNERSA NEW COALITION OF AQUARIUMS, ZOOS AND GOVERNMENTAL AND NON-GOVERNMENTAL ORGANIZATIONS HOSTED AT MOTE MARINE LABORATORY AND AQUARIUM DEBUTED IN FEBRUARY, WITH THE GOAL OF ADDRESSING CRITICAL NEEDS FOR CONSERVATION OF MARINE MAMMALS, SEA TURTLES, SEA BIRDS AND OTHER SPECIES WORLDWIDE THAT HAVE BEEN UNDERSERVED BY SCIENCE-BASED INITIATIVES. THE NEW INTERNATIONAL CONSORTIUM FOR MARINE CONSERVATION WAS ANNOUNCED BY ITS DIRECTOR, DR. JOHN REYNOLDS OF MOTE, DURING THE SECOND SIGNATORY STATE MEETING OF THE DUGONG MOU OF THE CONVENTION OF MIGRATORY SPECIES OF THE UNITED NATIONS ENVIRONMENT PROGRAMME IN MANILA, PHILIPPINES. PARTICIPANTS IN THE NEW INTERNATIONAL CONSORTIUM SAY THE NEED FOR WIDE-REACHING CONSERVATION CANNOT BE OVERSTATED:OF THE 63,837 SPECIES WORLDWIDE THAT HAVE UNDERGONE POPULATION ASSESSMENTS, 19,817 - A STARTLING ONE OUT OF THREE - ARE THREATENED WITH EXTINCTION, ACCORDING TO A 2012 REPORT FROM THE IUCN RED LIST. BUT IN REALITY, THOSE FIGURES DON'T ACCOUNT FOR THREATS TO SPECIES THAT HAVE NEVER BEEN STUDIED; NOR DO THEY ADDRESS THREATS TO HUMAN POPULATIONS THAT OCCUR WHEN SPECIES DISAPPEAR.MOTE RESEARCHERS PUT THE DEEPWATER HORIZON DISASTER UNDER THE MICROSCOPERESEARCHERS IN MOTE'S ENVIRONMENTAL LABORATORY OF FORENSICS HAVE BEEN STUDYING THE IMPACTS OF THE APRIL 2010 DEEPWATER HORIZON OIL SPILL SINCE IT OCCURRED. THROUGH THEIR ONGOING EFFORTS, THEY ARE WORKING TO UNCOVER ITS POSSIBLE LINGERING EFFECTS ON MARINE ECOSYSTEMS, AND IN THE PROCESS, DEVELOPING NEW LAB TESTS THAT COULD BENEFIT RESEARCH ON FISH HEALTH FOR YEARS TO COME. MOTE IS CARRYING OUT THIS WORK AS A PARTNER IN C-IMAGE (CENTER FOR INTEGRATED MODELING AND ANALYSIS OF THE GULF ECOSYSTEM), A 13-INSTITUTION TEAM BASED AT THE UNIVERSITY OF SOUTH FLORIDA (USF) COLLEGE OF MARINE SCIENCE THAT IS TACKLING DEEPWATER-HORIZON RESEARCH FROM MANY ANGLES. C-IMAGE, SUPPORTED BY THE GULF OF MEXICO RESEARCH INITIATIVE, WHICH IS FUNDED THROUGH PENALTIES LEVIED ON BP, IS STUDYING HOW THE OIL HAS MOVED, BROKEN DOWN, AND POTENTIALLY AFFECTED GULF ANIMALS AT ALL LEVELS OF THE FOOD WEB, FROM TINY PLANKTON TO FISH AND MARINE MAMMALS. MOTE SCIENTIST APPOINTED AS AQUACULTURE EXPERT FOR GLOBAL SUSTAINABLE SEAFOOD INITIATIVEMOTE SENIOR SCIENTIST DR. KEVAN MAIN WAS APPOINTED TO SERVE ON THE AQUACULTURE EXPERT WORKING GROUP FOR THE GLOBAL SUSTAINABLE SEAFOOD INITIATIVE IN APRIL. THIS GROUP, FUNDED BY THE GERMAN GOVERNMENT, EUROPEAN UNION AND SEAFOOD DISTRIBUTORS, IS EVALUATING SEAFOOD CERTIFICATION AND LABELING PROGRAMS FOR AQUACULTURE AND FISHERIES PRODUCTS TO PROMOTE THE SUPPLY OF SUSTAINABLE SEAFOOD FOR CONSUMERS. DR. MAIN HAS PIONEERED SUSTAINABLE AQUACULTURE AT MOTE SINCE 2001 AS MANAGER OF THE MARINE AND FRESHWATER AQUACULTURE RESEARCH PROGRAM AT MOTE AQUACULTURE PARK IN SARASOTA, FLA. NEW PRESIDENT & CEO TAKES HELM OF MOTE MARINE LABORATORY AND AQUARIUMDR. MICHAEL P. CROSBY OFFICIALLY ASSUMED THE LEADERSHIP OF MOTE MARINE LABORATORY AND AQUARIUM ON MAY 16, 2013, FOLLOWING THE NONPROFIT ORGANIZATION'S ANNUAL BOARD MEETING. HE IS TAKING THE ROLE OF PRESIDENT AND CEO FOLLOWING THE RETIREMENT OF DR. KUMAR MAHADEVAN, WHOSE NEW POSITION WILL BE PRESIDENT EMERITUS AS HE CONTINUES TO BE AN ADVOCATE AND AMBASSADOR OF THE ORGANIZATION, ASSISTING IN PROMOTING AND DEVELOPING SUPPORT FOR MOTE'S WORLD-CLASS RESEARCH AND EDUCATION PROGRAMS. DR. MAHADEVAN LED THE ORGANIZATION FOR 27 YEARS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,332,445 | ExpenseAmt |
| Revenue | $3,533,597 | RevenueAmt |
| Desc | SEE SCHEDULE O:AQUARIUMTHE AQUARIUM AT MOTE MARINE LABORATORY IS THE MAIN VENUE THROUGH WHICH MOTE MARINE LABORATORY COMMUNICATES ITS CUTTING-EDGE RESEARCH FINDINGS. LOCATED ON MOTE MARINE LABORATORY'S MAIN CAMPUS IN SARASOTA, FLA, THE AQUARIUM HAS PLAYED A KEY ROLE IN MOTE'S OUTREACH EFFORTS SINCE 1980 BY PRESENTING EXHIBITS AND PROGRAMS THAT REFLECT ONGOING RESEARCH IN THE LABORATORY AND THAT STIMULATE CURIOSITY, DISCOVERY, EXPLORATION AND STEWARDSHIP OF AQUATIC ENVIRONMENTS.IN 2013, 345,034 GUESTS VISITED THE AQUARIUM, WITH OUR TRAVELING EXHIBIT (MOTE MOBILE) REACHING MORE THAN 300,000 PEOPLE THROUGHOUT FLORIDA.MOTE AQUARIUM DISPLAYS MORE THAN 100 MARINE SPECIES, INCLUDING SHARKS, FISH OF ALL SHAPES AND SIZES, MOLLUSKS, CRUSTACEANS AND MORE. AQUARIUM EXHIBITS RANGE FROM SMALL DISPLAYS TO LARGE EXHIBITS SUCH AS OUR 135,000-GALLON SHARK HABITAT. TOUCH POOLS ALLOW VISITORS TO SAFELY TOUCH SEA URCHINS, HORSESHOE CRABS, HERMIT CRABS, STINGRAYS AND OTHER SPECIES. GUESTS CAN ENJOY EDUCATIONAL AND INTERACTIVE EXHIBITS ENRICHED BY TRAINED VOLUNTEER DOCENTS THROUGHOUT THE AQUARIUM WHO ASSIST VISITORS AND ANSWER QUESTIONS. SPECIAL ATTRACTIONS INCLUDE NARRATED TRAINING SESSIONS WITH MOTE'S LARGE SHARKS, SEA TURTLES AND MANATEES AND A SEAHORSE CONSERVATION LABORATORY THAT BREEDS AND RAISES SEAHORSES THAT ARE DISPLAYED AT MOTE AND TOP ZOOS AND AQUARIUMS NATIONWIDE. MOTE'S ANN AND ALFRED GOLDSTEIN MARINE MAMMAL RESEARCH AND REHABILITATION CENTER ALLOWS VISITORS TO SEE RESIDENT MANATEES, SEA TURTLES AND DOLPHINS THAT CANNOT BE RETURNED TO THE WILD. THESE NON-RELEASABLE ANIMALS ACT AS AMBASSADORS FOR THEIR SPECIES AND HELP US TEACH THE PUBLIC ABOUT OUR ONGOING RESEARCH PROGRAMS WITH THESE SPECIES IN THE WILD. THESE RESIDENT ANIMALS ALSO PARTICIPATE IN RESEARCH PROGRAMS HERE AT THE AQUARIUM THAT ALLOW US TO LEARN MORE ABOUT THESE ANIMALS IN WAYS THAT ARE NOT POSSIBLE IN WILD SETTINGS. IN THIS FASHION, THE AQUARIUM STAFF ARE CREATING A GREATER UNDERSTANDING OF THE LEARNING ABILITIES AND BIOLOGY OF THESE SPECIES, INCLUDING HOW WELL THEY HEAR AND SEE, AND HOW THEY USE VARIOUS SENSES - INCLUDING TOUCH - TO NAVIGATE THEIR ENVIRONMENT. BEHIND THE SCENES, MOTE ALSO CARES FOR STRANDED, SICK OR INJURED DOLPHINS, WHALES AND SEA TURTLES WITH THE GOAL OF RETURNING THEM TO THE WILD. MOTE'S ANIMAL CARE STAFF SEEKS TO EXPAND KNOWLEDGE OF THE BASIC BIOLOGY, VETERINARY CARE AND DISEASE PROCESSES OF THESE ANIMALS. WHEN ANIMALS ARE SUCCESSFULLY RELEASED, EVERY EFFORT IS MADE TO DO FOLLOW-UP MONITORING OF THE SHORT- AND LONG-TERM MOVEMENTS OF THESE ANIMALS. MOTE'S DOLPHIN AND WHALE HOSPITAL HAS BEEN REHABILITATING DOLPHINS AND WHALES AT OUR SARASOTA, FLA.-BASED FACILITIES SINCE 1984. WE HAVE TREATED 70 DOLPHINS AND SMALL WHALES AND SUCCESSFULLY RELEASED 21 TO THE WILD. OUR GOAL IS TO PROVIDE THE MOST HUMANE TREATMENT POSSIBLE FOR LIVE-STRANDED DOLPHINS AND WHALES, WHILE ALSO CREATING A BETTER SCIENTIFIC UNDERSTANDING OF THESE ANIMALS AND THEIR NEEDS IN ORDER TO SUPPORT CONSERVATION OF THESE SPECIES IN THE WILD. MOTE HAS BEEN REHABILITATING SICK AND INJURED SEA TURTLES SINCE 1995. WE HAVE TREATED MORE THAN 450 SEA TURTLES OVER THAT PERIOD - INCLUDING SEA TURTLES SUFFERING FROM FIBROPAPILLOMA TUMORS. THESE TUMORS ARE BELIEVED TO BE CAUSED BY A VIRUS AND, BECAUSE THE TRANSMISSION MECHANISM FOR THIS DISEASE REMAIN UNKNOWN, THE FACILITIES WHERE THESE TURTLES ARE TREATED ARE SEPARATE FROM OUR OTHER TURTLE TREATMENT FACILITIES. MOTE IS ONE OF ONLY THREE FACILITIES IN FLORIDA THAT IS ABLE TO PROVIDE THIS SPECIALIZED CARE.ONE SEA TURTLE'S INCREDIBLE STORYON MEMORIAL DAY 2013, MOTE'S STRANDING INVESTIGATIONS PROGRAM RESCUED A NEARLY 300-POUND LOGGERHEAD SEA TURTLE NAMED MURPH. THIS TURTLE HAD BEEN TETHERED TO SOMETHING UNDERWATER FOR AT LEAST A WEEK BEFORE HE COULD BE RESCUED. UPON UNDERTAKING THE EFFORT TO SAVE THE ANIMAL, MOTE STAFF MEMBERS FOUND HE SUFFERED FROM A NUMBER OF FISHING GEAR-RELATED ENTANGLEMENTS, INCLUDING LINE THAT HAD WRAPPED AROUND HIS FLIPPERS AND CUT THROUGH TISSUE ALL THE WAY TO THE BONE.AFTER RESCUING THIS TURTLE, WHICH WAS NICKNAMED MURPH IN HONOR OF A NAVY LIEUTENANT KILLED IN BATTLE, THE TEAM BROUGHT HIM TO MOTE'S SEA TURTLE REHABILITATION HOSPITAL, A HOSPITAL CREATED TO HELP SAVE THREATENED AND ENDANGERED SEA TURTLES AND RETURN THEM TO THE WILD. THE HOSPITAL TYPICALLY TREATS HUNDREDS OF TURTLES A YEAR, PROVIDING MEDICAL CARE THAT ALLOWS THEM TO SURVIVE AND RETURN TO THE WILD. JUST BEFORE MURPH WAS RETURNED TO THE WILD IN OCTOBER 2013, HE WAS OUTFITTED WITH A SATELLITE TRANSMITTER THAT ALLOWED SCIENTISTS IN MOTE'S SEA TURTLE CONSERVATION AND RESEARCH PROGRAM TO FOLLOW HIS TRAVELS AT SEA. NOT ONLY DOES THE TAG HELP US EVALUATE HOW WELL AN INDIVIDUAL ANIMAL DOES AFTER RELEASE, IT ALSO ALLOWS US TO LEARN MORE ABOUT HOW THESE ANIMALS LIVE IN THE WILD.MOTE'S GOALS GO BEYOND JUST HELPING INDIVIDUAL ANIMALS. THE FACT THAT MOTE IS INVESTED IN RESCUING, PROVIDING CRITICAL REHABILITATIVE CARE AND DOING SCIENTIFIC RESEARCH, ALLOWS US THE UNIQUE ABILITY TO COMBINE INFORMATION FROM MULTIPLE SOURCES ABOUT THE LIVES AND DEATHS OF INDIVIDUAL ANIMALS LIKE MURPH AND APPLY IT TO HELP RESTORE AND PROTECT WHOLE POPULATIONS OF ENDANGERED AND THREATENED SPECIES. FEW ORGANIZATIONS NATIONWIDE CAN CLAIM SUCH A COMPREHENSIVE EFFORT FOR SEA TURTLES, LET ALONE THE NUMEROUS OTHER SPECIES THAT MOTE WORKS WITH. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $982,220 | ExpenseAmt |
| Grant | $69,850 | GrantAmt |
| Revenue | $668,450 | RevenueAmt |
| Desc | SEE SCHEDULE O:EDUCATIONMOTE MARINE LABORATORY'S COMMITMENT TO SUPPORTING A MORE OCEAN-LITERATE SOCIETY BEGINS WITH CHILDREN - BUT IT DOESN'T STOP THERE. IN ADDITION TO THE MANY PROGRAMS WE OFFER THAT ARE GEARED TOWARD THE YOUNG, WE ALSO OFFER PROGRAMS TO PROVIDE ADULTS WITH LIFE-LONG OPPORTUNITIES FOR PUBLIC ENGAGEMENT IN MARINE SCIENCE, LIKE AN ANNUAL SPECIAL LECTURE SERIES AND SCIENCE CAFES.MOTE'S ANNUAL SPECIAL LECTURE SERIES, GRACIOUSLY SPONSORED BY LOCAL PHILANTHROPISTS, SHOWCASES AN EXCITING SPEAKER LIST OF TOP SCIENTISTS AND EXPLORERS EACH YEAR THAT DRAWS THOUSANDS OF LOCAL RESIDENTS TO LEARN MORE ABOUT OCEAN-RELATED TOPICS.MOTE ALSO PRESENTS ON-SITE EXPERIENCES FOR STUDENTS THROUGH SCHOOL AND PUBLIC PROGRAMS, SUMMER CAMPS AND INTERNSHIP PROGRAMS INCLUDING THE NATIONAL SCIENCE FOUNDATION-FUNDED RESEARCH EXPERIENCES FOR UNDERGRADUATES, WHICH ALLOWS UNDERGRADUATE COLLEGE STUDENTS THE OPPORTUNITY TO UNDERTAKE SCIENTIFIC STUDIES UNDER THE DIRECT MENTORSHIP OF A PH.D.-LEVEL RESEARCHER. IN 2013, MOTE CELEBRATED ITS TENTH SUCCESSFUL YEAR OF HOSTING THIS NATIONAL SCIENCE FOUNDATION-FUNDED, WHICH IS DESIGNED TO ENCOURAGE STUDENTS INTERESTED IN STEM FIELDS. OVER 10-WEEKS, MOTE MENTORS HELP STUDENTS CHOOSE AND DEFINE THEIR RESEARCH PROJECTS AND GUIDE THEM AS THEY PERFORM EXPERIMENTS NEEDED TO COMPLETE THE PROJECT. IN 2013, MOTE ALSO WELCOMED THE FIRST GROUP OF STUDENTS FROM THE UNIVERSITY OF SOUTH FLORIDA SARASOTA-MANATEE CAMPUS TO THE NEWLY CREATED TEACHING LABS IN OUR ANN AND ALFRED GOLDSTEIN MARINE MAMMAL RESEARCH AND REHABILITATION BUILDING.THE LABS LEVERAGE THE STRENGTHS OF BOTH INSTITUTIONS IN A MARRIAGE OF ACADEMICS, RESEARCH AND BUSINESS. MOTE RESEARCHERS HOLD COURTESY FACULTY APPOINTMENTS AT USFSM, SHARING THEIR REAL-WORLD EXPERIENCE WITH STUDENTS, WHO WILL ONE DAY LEAD THE NEXT WAVE OF FLORIDA'S SCIENTISTS, ENGINEERS, TECHNICIANS AND BUSINESS VISIONARIES. THE LABS ARE THE SITE FOR ALL USFSM BIOLOGY AND CHEMISTRY CLASSES AND AN INQUIRY-BASED BACHELOR'S DEGREE PROGRAM IN BIOLOGY THAT WILL BEGIN IN 2014. IN ALL, OUR SCHOOL AND PUBLIC PROGRAMS REACHED 29,536 CHILDREN AND ADULTS THROUGH OUR SPECIAL PROGRAMMING, AND OUR MOTE MOBILE AND OTHER TRAVELING EXHIBITS REACHED MORE THAN A MILLION PEOPLE NATIONALLY AND INTERNATIONALLY. MOTE-SPONSORED EDUCATION PROGRAMS IN CHARLOTTE COUNTY REACHED MORE THAN 6,000 PARTICIPANTS AND MOTE HOSTED 30 HIGH SCHOOL INTERNS AND A RECORD 180 COLLEGE INTERNS.MOTE VOLUNTEERS ALSO PLAY A STRONG ROLE IN HELPING MOTE TO ACCOMPLISH ITS MISSION BY SHARING THEIR TIME AND EXPERTISE AS AQUARIUM DOCENTS, BEHIND-THE-SCENES CONTRIBUTORS AND EVEN LABORATORY RESEARCH ASSISTANTS. IN 2013, 1,685 VOLUNTEERS CONTRIBUTED 210,337 SERVICE HOURS TO MOTE, FOR A VALUE OF $4,743,099 MILLION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,405,362 | ExpenseAmt |
| Grant | $151,433 | GrantAmt |
| Revenue | $2,316,973 | RevenueAmt |
| Desc | PROTECT OUR REEFSFLORIDA HAS THE ONLY BARRIER CORAL REEF SYSTEM IN THE CONTINENTAL U.S. IT'S LIKE HAVING THE GRAND CANYON UNDERWATER - A NATURAL TREASURE THAT TOOK MILLIONS OF YEARS TO CREATE AND DESERVES OUR PROTECTION. SADLY, CORALS ARE IN DECLINE WORLDWIDE. RESEARCH IS HELPING TO UNDERSTAND WHY AND WHAT TO DO ABOUT IT. EDUCATION AND CONSERVATION EFFORTS CAN HELP REDUCE HUMAN IMPACT ON THESE PRECIOUS RESOURCES. TO HELP SUPPORT MARINE RESEARCH, CONSERVATION AND EDUCATION EFFORTS DESIGNED AT SAVING FLORIDA'S REEF, MOTE MARINE LABORATORY SPONSORED THE CREATION OF THE PROTECT OUR REEFS SPECIALTY LICENSE PLATE IN FLORIDA. THE PLATE WAS APPROVED BY THE FLORIDA LEGISLATURE IN JULY 2003. MOTE ADMINISTERS THESE FUNDS.FOR EACH REEF PLATE PURCHASED BY A FLORIDA-LICENSED DRIVER, $25 IS USED TO SUPPORT CORAL REEF RESEARCH, CONSERVATION AND OUTREACH PROGRAMS, INCLUDING A SPECIAL PROTECT OUR REEFS GRANTS PROGRAM. IN ADDITION TO SUPPORTING MOTE RESEARCH PROGRAMS, THIS PROGRAM ALLOWS OTHER FLORIDA-BASED ORGANIZATIONS TO APPLY FOR FUNDS FOR STUDIES THAT ARE DESIGNED TO HELP UNDERSTAND THE ISSUES OUR REEFS ARE FACING AND INVESTIGATE WAYS TO IMPROVE REEF HEALTH. 37.5% OF REVENUES SUPPORTS GRANTS AND AN ADDITIONAL 37.5% OF REVENUES SUPPORTS MOTE CORAL REEF RESEARCH. IN 2013, MOTE AWARDED $356,500 IN GRANTS FOR CORAL REEF RESEARCH, CONSERVATION AND OUTREACH. THESE STUDIES ARE HELPING SOCIETY GAIN A MORE COMPREHENSIVE PICTURE OF WHY CORALS ARE IN DECLINE AND THE FACTORS THAT KEEP CORAL HEALTHY. THE OUTREACH PROGRAMS HELP FLORIDA RESIDENTS AND TOURISTS BETTER UNDERSTAND CORAL ECOSYSTEMS AND HOW HUMAN ACTIVITY AFFECTS THEM AND HOW THEY CAN PROACTIVELY ASSIST IN PROTECTING AND RESTORING CORAL REEFS.FLORIDA DRIVERS WHO PURCHASE THE STATE'S PROTECT OUR REEFS SPECIALTY LICENSE PLATE ARE SUPPORTING PROGRAMS LIKE THIS THAT HELP US ATTACK CORAL REEF PROBLEMS ON A NUMBER OF FRONTS.AQUACULTURE PARKMOTE AQUACULTURE PARK FACILITY OPERATIONSMOTE HAS 200 ACRES THAT HAS BEEN DEVELOPED INTO A STATE-OF-THE-ART AQUACULTURE FACILITY SUPPORTING THE CONSERVATION OF THE WORLD'S FISHERY STOCKS AND THE SUSTAINABLE PRODUCTION OF SEAFOOD. THE PARK INCLUDES MORE THAN 125,000 SQUARE FEET OF FACILITIES UNDER ROOF WHERE MOTE'S COMMERCIAL STURGEON DEMONSTRATION PROGRAM AND ITS MARINE AND FRESHWATER AQUACULTURE RESEARCH PROGRAM ARE HOUSED. EFFORTS AT THE FACILITY INCLUDE THE STUDY OF THE GROWTH OF SALTWATER SPECIES FOR RESTOCKING PROGRAMS - PARTICULARLY COMMON SNOOK, POMPANO, COBIA AND OTHER SPECIES - AND THE GROWTH OF FRESHWATER SIBERIAN STURGEON FOR MEAT AND CAVIAR PRODUCTION. IN 2006, MOTE BECAME THE FIRST ORGANIZATION IN FLORIDA TO PRODUCE CAVIAR - DEMONSTRATING THAT LARGE-SCALE AQUACULTURE PRODUCTION THAT RELIES ON WATER RECIRCULATING TECHNOLOGIES WAS FEASIBLE IN THE STATE.THE AQUACULTURE PARK TESTS EVERYTHING FROM WATER RE-USE TECHNOLOGIES TO VARIOUS WAYS TO INCORPORATE NEW SPECIES INTO ITS PRODUCTION PROCESS. RESEARCH IS BEING UNDERTAKEN TO USE FISH WASTE AND FRESH WATER WASTEWATER IN THE PRODUCTION OF PLANT SPECIES FOR LATER USE IN WETLAND AND COASTAL RESTORATION PROGRAMS.MEMBERSHIPIN 2013 MOTE MARINE LABORATORY AND AQUARIUM WAS FORTUNATE TO CONTINUE AND STRENGTHEN OUR 7,900 (HOUSEHOLDS) MEMBERSHIP PROGRAM. MEMBERSHIP DUES PROVIDE UNRESTRICTED FUNDS THAT ARE PUT TO WHERE THE NEED IS GREATEST ANNUALLY. INDIVIDUAL MEMBERSHIP LEVELS BEGIN AT $65 AND RISE TO $1,000. MEMBERSHIP BENEFITS INCLUDE UNRESTRICTED VISITS TO THE AQUARIUM AT MOTE MARINE LABORATORY WITH THE NUMBER OF GUESTS ALLOWED BASED ON INDIVIDUAL MEMBERSHIP LEVELS; DISCOUNTS IN THE AQUARIUM SHOPS; DISCOUNTS ON EDUCATION PROGRAMS AND CAMPS; FREE AND DISCOUNTED ADMISSIONS TO MORE THAN 100 ZOOS AND AQUARIUMS ACROSS THE UNITED STATES AND MUCH MORE. FOR A COMPLETE LIST OF MEMBERSHIP LEVELS, BENEFITS AND OPPORTUNITIES PLEASE VISIT OUR WEBSITE AT WWW.MOTE.ORG/MEMBERSHIP | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,405,362 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $151,433 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $2,316,973 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $16,787,202 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | Yes (1) | 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 | 112 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 220 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DENA SMITH MOTE MARINE LABORATORY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9413884441 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 KEN THOMPSON PARKWAY | AddressLine1 |
| City | SARASOTA | City |
| State | FL | State |
| ZIP Code | 34236 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ALAN ROSE | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ARTHUR ARMITAGE | |||||||
| CHAIRMAN EMERITUS | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| EDWARD H JENNINGS | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| EUGENIE CLARK PHD | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| FREDERICK M DERR PE | |||||||
| CHAIRMAN EMERITUS | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL CARREIRO | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| HOWARD SEIDER JR MD | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES D ERICSON | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| DEAN EISNER | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDY GRAHAM | |||||||
| CHAIRMAN EMERITUS | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY LOU JOHNSON | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| NIGEL MOULD | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| PENELOPE KINGMAN | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD O DONEGAN | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT ESSNER | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| RONALD A JOHNSON | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| RONALD CIARAVELLA | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN C GILMORE | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| SYLVIA EARLE PHD | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| KIRK MALCOLM | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT CARTER | |||||||
| CHAIRMAN EMERITUS | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JEANIE STEVENSON | |||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| GENE BECKSTEIN | |||||||
| CHAIRMAN | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| G LOWE MORRISON | |||||||
| VICE CHAIRMAN | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LT GEN HOWARD G CROWELL JR | |||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MICKEY CALLANEN | |||||||
| SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KUMAR MAHADEVAN PH D | |||||||
| PRESIDENT 1/1/13 - 05/16/13 | 40.00 | Yes (X) | $224,517 | $0 | $35,231 | Yes (X) | |
| MICHAEL P CROSBY PHD | |||||||
| PRESIDENT/CEO 5/16/13 - PRESENT | 40.00 | Yes (X) | $217,811 | $0 | $25,274 | Yes (X) | |
| DENA J SMITH | |||||||
| CFO & VP, ADMINISTRATION | 40.00 | $110,534 | $0 | $17,443 | Yes (X) | ||
| DAVID VAUGHAN PHD | |||||||
| SR SCIENTIST | 40.00 | $131,067 | $0 | $18,573 | Yes (X) | ||
| JOHN REYNOLDS III PHD | |||||||
| SR SCIENTIST | 40.00 | $127,530 | $0 | $27,300 | Yes (X) | ||
| KENNETH LEBER PHD | |||||||
| SR SCIENTIST | 40.00 | $121,874 | $0 | $19,725 | Yes (X) | ||
| ROBERT HUETER PHD | |||||||
| SR SCIENTIST | 40.00 | $124,906 | $0 | $28,302 | Yes (X) | ||
| THOMAS WATERS | |||||||
| CHIEF ADVANCEMENT OFFICER | 40.00 | $138,418 | $0 | $13,140 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,196,657 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $184,988 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 15 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SARASOTA BAY EXPLORERS | |||||
| 1923 LINCOLN DRIVE | SARASOTA | FL | 34236 | ECO-TOURISM BOAT TOURS | $585,205 |
| MANCINI DINERS | |||||
| 4411 BEAUCHAMP COURT | SARASOTA | FL | 34243 | DINER AT MOTE AQUARIUM | $363,491 |
| THE ONE TO ONE GROUP | |||||
| 7324 DELAINEY COURT | SARASOTA | FL | 34240 | MARKETING SERVICES | $176,087 |
| JANI-KING OF TAMPA BAY | |||||
| 118 COLLEGE DRIVE | HATTIESBURG | MS | 39406 | JANITORIAL SERVICE | $133,687 |
| CHANGING OUR WORLD | |||||
| 220 EAST 42ND STREET | NEW YORK | NY | 10014 | CAMPAIGN CONSULTANT | $106,946 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $138,015 | FundraisingAmt |
| Related Organizations | $1,800,701 | RelatedOrganizationsAmt |
| All Other Contributions | $2,278,288 | AllOtherContributionsAmt |
| Noncash Contributions | $222,725 | NoncashContributionsAmt |
| Total Contributions | $4,217,004 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RESEARCH | 541700 | $8,395,217 | $8,395,217 |
| AQUARIUM | 713990 | $3,533,597 | $3,533,597 |
| PROTECT OUR REEFS - LICENSE PLATE | 900099 | $943,901 | $943,901 |
| MEMBERSHIPS | 900099 | $901,028 | $901,028 |
| EDUCATION AND DISTANCE LEARNING | 611710 | $668,450 | $668,450 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $472,044 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $472,044 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,914,237 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,874 | TotalRevenueColumnAmt |
| Exclusion | $42,874 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $921,386 | SecuritiesAmt |
| Other | $158,191 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $938,292 | SecuritiesAmt |
| Other | $147,443 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$16,906 | SecuritiesAmt |
| Other | $10,748 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,158 | TotalRevenueColumnAmt |
| Exclusion | -$6,158 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $91,683 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $138,015 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $139,517 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$47,834 | TotalRevenueColumnAmt |
| Exclusion | -$47,834 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,117,433 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $580,622 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $536,811 | TotalRevenueColumnAmt |
| Exclusion | $536,811 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BP SETTLEMENT | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,625,960 | TotalRevenueColumnAmt |
| Exclusion | $1,625,960 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,625,960 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,282,894 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,914,237 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,151,653 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,433 | TotalAmt |
| Program Services | $151,433 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,950 | TotalAmt |
| Program Services | $145,950 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $688,710 | TotalAmt |
| Program Services | $385,109 | ProgramServicesAmt |
| Management And General | $261,239 | ManagementAndGeneralAmt |
| Fundraising | $42,362 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,286,343 | TotalAmt |
| Program Services | $6,580,536 | ProgramServicesAmt |
| Management And General | $1,164,231 | ManagementAndGeneralAmt |
| Fundraising | $541,576 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $415,711 | TotalAmt |
| Program Services | $356,689 | ProgramServicesAmt |
| Management And General | $21,963 | ManagementAndGeneralAmt |
| Fundraising | $37,059 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $631,414 | TotalAmt |
| Program Services | $495,094 | ProgramServicesAmt |
| Management And General | $84,882 | ManagementAndGeneralAmt |
| Fundraising | $51,438 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $556,224 | TotalAmt |
| Program Services | $428,292 | ProgramServicesAmt |
| Management And General | $83,434 | ManagementAndGeneralAmt |
| Fundraising | $44,498 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,728 | TotalAmt |
| Program Services | $14,001 | ProgramServicesAmt |
| Management And General | $119 | ManagementAndGeneralAmt |
| Fundraising | $1,608 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,750 | TotalAmt |
| Management And General | $39,750 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,687 | TotalAmt |
| Fundraising | $133,687 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,168,163 | TotalAmt |
| Program Services | $919,472 | ProgramServicesAmt |
| Management And General | $106,269 | ManagementAndGeneralAmt |
| Fundraising | $142,422 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,462 | TotalAmt |
| Program Services | $229,665 | ProgramServicesAmt |
| Management And General | $2,998 | ManagementAndGeneralAmt |
| Fundraising | $39,799 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $716,253 | TotalAmt |
| Program Services | $500,828 | ProgramServicesAmt |
| Management And General | $102,867 | ManagementAndGeneralAmt |
| Fundraising | $112,558 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $726,799 | TotalAmt |
| Program Services | $482,586 | ProgramServicesAmt |
| Management And General | $239,889 | ManagementAndGeneralAmt |
| Fundraising | $4,324 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $558,270 | TotalAmt |
| Program Services | $537,262 | ProgramServicesAmt |
| Management And General | $5,927 | ManagementAndGeneralAmt |
| Fundraising | $15,081 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,009 | TotalAmt |
| Program Services | $155,612 | ProgramServicesAmt |
| Management And General | $1,253 | ManagementAndGeneralAmt |
| Fundraising | $6,144 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,934 | TotalAmt |
| Program Services | $158,605 | ProgramServicesAmt |
| Management And General | $58,329 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,370,001 | TotalAmt |
| Program Services | $749,502 | ProgramServicesAmt |
| Management And General | $1,620,499 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $524,694 | TotalAmt |
| Program Services | $253,040 | ProgramServicesAmt |
| Management And General | $260,933 | ManagementAndGeneralAmt |
| Fundraising | $10,721 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT RENTAL & MAIN | $1,191,296 | $806,685 | $377,815 | $6,796 |
| SUPPLIES | $642,100 | $636,290 | $5,654 | $156 |
| INTERNAL RENTALS | $0 | $239,403 | -$248,373 | $8,970 |
| OVERHEAD ALLOCATION | $0 | $2,416,270 | -$2,416,270 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,528 | TotalAmt |
| Program Services | $144,878 | ProgramServicesAmt |
| Management And General | $48,596 | ManagementAndGeneralAmt |
| Fundraising | $57,054 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,865,459 | TotalAmt |
| Program Services | $16,787,202 | ProgramServicesAmt |
| Management And General | $1,822,004 | ManagementAndGeneralAmt |
| Fundraising | $1,256,253 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $509,664 | BOYAmt |
| EOY | $1,482,022 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,084,095 | BOYAmt |
| EOY | $2,553,714 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,479,198 | BOYAmt |
| EOY | $1,626,461 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,415 | BOYAmt |
| EOY | $182,840 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,854 | BOYAmt |
| EOY | $162,290 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $57,347,285 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $33,592,368 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,501,156 | BOYAmt |
| EOY | $23,754,917 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,708,794 | BOYAmt |
| EOY | $1,283,069 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,380,310 | BOYAmt |
| EOY | $17,639,787 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,987,486 | BOYAmt |
| EOY | $48,685,100 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,542,496 | BOYAmt |
| EOY | $1,292,424 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,898,634 | BOYAmt |
| EOY | $4,457,284 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,926,150 | BOYAmt |
| EOY | $8,387,331 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,367,280 | BOYAmt |
| EOY | $14,137,039 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,908,947 | BOYAmt |
| EOY | $17,649,301 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,970,841 | BOYAmt |
| EOY | $7,341,290 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,740,418 | BOYAmt |
| EOY | $9,557,470 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,620,206 | BOYAmt |
| EOY | $34,548,061 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,987,486 | BOYAmt |
| EOY | $48,685,100 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,417,435 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,649 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,508,771 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $2,362,824 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,613,531 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,729,063 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,007,908 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,217,004 | CurrentTaxYearAmt |
| Total | $14,930,330 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,362,824 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,613,531 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,729,063 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,007,908 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,217,004 | CurrentTaxYearAmt |
| Total | $14,930,330 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,657,249 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,273,081 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,647 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,662 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,641 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,376 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,874 | CurrentTaxYearAmt |
| Total | $150,200 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,080,530 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $79,193,513 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88010 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79800 | 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 C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $133,687 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $133,687 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $19,731,772 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $19,865,459 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $105,447 | CurrentYearMinus3Amt |
| Current Year Minus2 | $109,422 | CurrentYearMinus2Amt |
| Current Year Minus1 | $110,967 | CurrentYearMinus1Amt |
| Current Year | $133,687 | CurrentYearAmt |
| Total | $459,523 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $615,933 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$4,109 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,216 | OtherExpendituresAmt |
| End Year Balance | $618,040 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $614,327 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,395 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,789 | OtherExpendituresAmt |
| End Year Balance | $615,933 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $614,696 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,879 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,248 | OtherExpendituresAmt |
| End Year Balance | $614,327 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $613,070 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $10,630 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,004 | OtherExpendituresAmt |
| End Year Balance | $614,696 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $610,362 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,794 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,086 | OtherExpendituresAmt |
| End Year Balance | $613,070 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.99030 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00970 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,498,190 | OtherCostOrOtherBasisAmt |
| Book Value | $7,498,190 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $34,501,640 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,877,623 | DepreciationAmt |
| Book Value | $14,624,017 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,054,455 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,848,396 | DepreciationAmt |
| Book Value | $1,206,059 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,293,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,866,349 | DepreciationAmt |
| Book Value | $426,651 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $23,754,917 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN MOTE MARINE FOUNDATION, INC. | $15,694,854 |
| DUE FROM MOTE MARINE FOUNDATION | $8,964 |
| DONATED ASSETS HELD FOR SALE | $88,650 |
| DUE FROM MESI | $1,703,340 |
| PATENTS | $87,279 |
| BENEFICIAL INTEREST IN LIFE ESTATE | $56,700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $17,639,787 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $23,539,569 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,649 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $26,118 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $1,508,769 | OtherRevenueAmt |
| Revenue Not Reported | $1,536,536 | RevenueNotReportedAmt |
| Revenue Subtotal | $22,003,033 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$720,139 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$720,139 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $21,282,894 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $20,611,714 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $26,118 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $720,139 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $746,257 | ExpensesNotReportedAmt |
| Expenses Subtotal | $19,865,457 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $2 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $2 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $19,865,459 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ALL ENDOWMENT FUNDS ARE HELD IN PERPETUITY WITH THE INCOME USED AS FOLLOWS 1-THE CULTURAL ENDOWMENT FUND INCOME IS USED TO SUPPORT OPERATIONS FOR THE AQUARIUM 2- THE KEYS ADVISORY BOARD ENDOWMENT FUND INCOME IS USED TO SUPPORT PROGRAM ACTIVITIES AT THE KEYS FACILITY. |
| PART X, LINE 2: | UNDER THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION, THE LABORATORY HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE LABORATORY. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | EQUITY EARNINGS IN SUBSIDIARY INCOME -425,725. CHANGE IN NET ASSETS OF MOTE MARINE FOUNDATION, INC. 1,934,494. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD NETTED WITH SALES INCLUDED IN PART VIII FORM 990 -580,622. SPECIAL EVENTS EXPENSES INCLUDED IN PART VIII FORM 990 -139,517. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD NETTED WITH SALES INCLUDED IN PART VIII FORM 990 580,622. SPECIAL EVENTS EXPENSES INCLUDED IN PART VIII FORM 990 139,517. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | ROUNDING 2. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | OCEANIC EVENING | NameOfEvent1Amt |
| Gross Receipts Event1 | $142,450 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $91,650 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $50,800 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $79,077 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $17,955 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | PARTY ON THE PASS | NameOfEvent2Amt |
| Gross Receipts Event2 | $56,990 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $39,890 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $17,100 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $10,688 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $15,667 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $30,258 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $6,475 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $23,783 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $110 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $16,020 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $229,698 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $138,015 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $91,683 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $89,875 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $49,642 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $139,517 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$47,834 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (9 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| SMITHSONIAN INSTITUTION | |||||||
| PO BOX 37012 MRC 1205 | WASHINGTON | DC | 20013 | 530206027 | 501(C)(3) | $34,657 | PROTECT OUR REEFS GRANT |
| UNIVERSITY OF FLORIDA | |||||||
| PO BOX 103610 | GAINESVILLE | FL | 32610 | 596002052 | THE STATE OF FLORIDA | $24,537 | PROTECT OUR REEFS GRANT |
| UNIVERSITY OF MIAMI | |||||||
| 4600 RICKENBACKER CAUSEWAY | MIAMI | FL | 33149 | 590624458 | 501(C)(3) | $28,950 | PROTECT OUR REEFS GRANT |
| MARINE RESOURCES DEVELOPMENT | |||||||
| PO BOX 787 | KEY LARGO | FL | 33037 | 670258256 | 501(C)(3) | $5,225 | PROTECT OUR REEFS GRANT |
| NOVA UNIVERSITY | |||||||
| 3301 COLLEGE AVENUE | FT LAUDERDALE | FL | 33314 | 591083502 | 501(C)(3) | $2,906 | PROTECT OUR REEFS GRANT |
| UNIVERSITY OF NORTH FLORIDA | |||||||
| 1 UNF DRIVE | JACKSONVILLE | FL | 32224 | 592976169 | THE STATE OF FLORIDA | $23,236 | PROTECT OUR REEFS GRANT |
| FLORIDA INSTITUTE OF TECHNOLOGY | |||||||
| 150 W UNIVERSITY BLVD | MELBOURNE | FL | 32901 | 596046500 | 501(C)(3) | $18,000 | PROTECT OUR REEFS GRANT |
| REEF | |||||||
| PO BOX 246 | KEY LARGO | FL | 33037 | 650270064 | 501(C)(3) | $6,422 | PROTECT OUR REEFS GRANT |
| ECKERD COLLEGE | |||||||
| 4200 54TH AVENUE SOUTH | ST PETERSBURG | FL | 33711 | 590859121 | 501(C)(3) | $7,500 | PROTECT OUR REEFS GARNT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 9 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SCHOLARSHIPS | 49 | $69,850 |
| STIPENDS | 19 | $76,100 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS ARE AWARDED TO ELIGIBLE ORGANIZATIONS THROUGH MOTE MARINE LABORATORY'S PROTECT OUR REEFS PROGRAM USING FUNDS COLLECTED FROM REEF LICENSE PLATE SALES. THE FINAL DECISION AS TO WHICH PROPOSALS WILL BE FUNDED AND UNDER WHAT CONDITIONS WILL BE MADE BY MICHAEL CROSBY, PH.D., THE PRESIDENT AND CHIEF EXECUTIVE OFFICER OF MOTE. TO ASSIST HIM, DR. CROSBY HAS ASSEMBLED A GRANTS ADVISORY COMMITTEE OF EIGHT INDIVIDUALS WITH BROAD AND DIVERSE BACKGROUNDS IN CORAL REEF RESEARCH, EDUCATION, CONSERVATION AND MANAGEMENT. THE COMMITTEE EVALUATES AND RANKS EACH OF THE PROPOSALS SUBMITTED. OUTSIDE EXPERTS ARE ALSO CONSULTED TO PEER REVIEW THE PROPOSALS AS NECESSARY. THE COMMITTEE MAKES RECOMMENDATIONS TO DR. CROSBY AS TO WHICH PROPOSALS SHOULD BE SELECTED AND IN WHAT AMOUNTS. A LIMITED NUMBER OF SCHOLARSHIP GRANTS ARE AWARDED TO INDIVIDUALS EACH YEAR. THE SCHOLARSHIP AWARD RANGES FROM $500 TO $2,000 FOR A TWO TO THREE MONTH INTERNSHIP. A SCHOLARSHIP COMMITTEE AWARDS SCHOLARSHIPS BASED ON PROGRAM NEED AND STUDENT'S FINANCIAL NEED, ACADEMIC MERIT AND RECOMMENDATIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KUMAR MAHADEVAN PH D | ||||||||||||||
| PRESIDENT 1/1/13 - 05/16/13 | $221,946 | $0 | $0 | $0 | $2,571 | $0 | $23,000 | $0 | $12,231 | $0 | $259,748 | $0 | $0 | $0 |
| MICHAEL P CROSBY PHD | ||||||||||||||
| PRESIDENT/CEO 5/16/13 - PRESENT | $217,811 | $0 | $0 | $0 | $0 | $0 | $12,110 | $0 | $13,164 | $0 | $243,085 | $0 | $0 | $0 |
| JOHN REYNOLDS III PHD | ||||||||||||||
| SR SCIENTIST | $127,530 | $0 | $0 | $0 | $0 | $0 | $15,098 | $0 | $12,202 | $0 | $154,830 | $0 | $0 | $0 |
| ROBERT HUETER PHD | ||||||||||||||
| SR SCIENTIST | $124,906 | $0 | $0 | $0 | $0 | $0 | $14,900 | $0 | $13,402 | $0 | $153,208 | $0 | $0 | $0 |
| THOMAS WATERS | ||||||||||||||
| CHIEF ADVANCEMENT OFFICER | $138,418 | $0 | $0 | $0 | $0 | $0 | $7,385 | $0 | $5,755 | $0 | $151,558 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $18,517 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Boats And Planes BoatsAndPlanesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 14 | ContributionCnt |
| Noncash Contributions Rpt F990 | $78,150 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $7,759 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | EQUIPMENT | Desc |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $118,299 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| 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 | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 6 VOLUNTEERS | VOLUNTEERS WORKED IN MANY PROGRAM AREAS INCLUDING IN THE AQUARIUM, ANIMAL CARE, THE SEA TURTLE PROGRAM, HIGH SCHOOL AND COLLEGE INTERNS, ADVISORY BOARD, BOARD OF TRUSTEES, COMMUNITY SERVICE AND RESEARCH. |
| FORM 990, PART III, LINE 4A | AS NEW PRESIDENT AND CEO, DR. CROSBY WILL OVERSEE THE LAB'S GROUNDBREAKING RESEARCH PROGRAMS THAT TAKE PLACE IN SOUTHWEST FLORIDA AND AROUND THE WORLD, ALONG WITH THE ORGANIZATION'S EFFORTS TO EDUCATE AND INFORM THE PUBLIC AND POLICY MAKERS ABOUT THE MARINE ENVIRONMENT. JAPANESE-LED PROJECT SUSTAINING MARINE ENVIRONMENT GAINS SUPPORT AT MOTE FORUM INTERNATIONAL SCIENTISTS, FISHERIES REPRESENTATIVES AND NEARLY 100 MEMBERS OF THE LOCAL COMMUNITY GATHERED IN MAY AT MOTE MARINE LABORATORY FOR A PUBLIC FORUM FOCUSED ON HOW COMMUNITIES AROUND THE WORLD ARE MAKING SCIENCE-BASED CONSERVATION HAPPEN - AND THEIR DISCUSSION BROUGHT A NEW NOTION TO TOWN: "SATO-UMI." SATO-UMI - A CONCEPT THAT ORIGINATED IN JAPAN AND IS GAINING GROUND AROUND THE WORLD - IS THE HARMONY BETWEEN HUMAN COMMUNITIES AND THE PRODUCTIVITY AND BIODIVERSITY OF MARINE ECOSYSTEMS. THE IDEA OFFERS MAJOR BENEFITS FOR SARASOTA BAY, FROM RESTORING DEPLETED SCALLOP POPULATIONS TO ENHANCING HISTORIC FISHERIES OF CORTEZ, FORUM LEADERS SAID. THE FORUM WAS CONDUCTED AS PART OF A GLOBAL STUDY OF SCIENCE AND SOCIETY LED BY JAPAN'S RESEARCH INSTITUTE FOR HUMANITY AND NATURE (RIHN) TITLED "FORMATION OF LOCAL ENVIRONMENTAL KNOWLEDGE SYSTEMS FOR CREATION AND SUSTAINABLE GOVERNANCE OF NEW COMMONS." THE STUDY EXAMINES HOW GRASSROOTS GROUPS, RESEARCHERS WORKING IN THE SAME AREA, POLICYMAKERS AND OTHERS CAN BLEND TRADITIONAL AND SCIENTIFIC KNOWLEDGE AND TECHNIQUES TO RESTORE, CONSERVE AND SUSTAINABLY USE NATURAL RESOURCES. MOTE DECLARED CULTURAL ORGANIZATION OF THE YEAR BY SARASOTA CHAMBER MOTE MARINE LABORATORY WAS DECLARED CULTURAL ORGANIZATION OF THE YEAR BY THE GREATER SARASOTA CHAMBER OF COMMERCE DURING THE 23RD ANNUAL FRANK G. BERLIN, SR. SMALL BUSINESS AWARDS, WHICH DREW 500 BUSINESS AND COMMUNITY LEADERS TO CELEBRATE SMALL BUSINESS AND HONOR WINNERS IN SEVEN CATEGORIES. COMBAT WOUNDED & INJURED VETERANS, SCUBANAUTS TEAM UP TO HELP MOTE MARINE LABORATORY RESTORE LIFE TO FLORIDA'S REEF FLORIDA'S CORAL REEF GOT A BOOST IN JULY WHEN VOLUNTEERS FROM THE COMBAT WOUNDED VETERAN CHALLENGE AND SCUBANAUTS INTERNATIONAL ST. PETERSBURG AND TARPON SPRINGS CHAPTERS JOINED SCIENTISTS FROM MOTE MARINE LABORATORY AT WORK IN MOTE'S CORAL REEF NURSERY IN THE FLORIDA KEYS IN A STORY THAT RECEIVED NATIONAL TELEVISION COVERAGE ON THE NBC NIGHTLY NEWS AND THE TODAY SHOW. MORE THAN SIX YEARS AGO, MOTE ESTABLISHED AN UNDERWATER CORAL NURSERY WHERE SCIENTISTS GROW FRAGMENTS OF CORAL - PARTICULARLY THE THREATENED STAGHORN CORAL (ACROPORA CERVICORNIS) - FOR REPLANTING ON DECIMATED OR DAMAGED SECTIONS OF REEF WITHIN THE FLORIDA KEYS NATIONAL MARINE SANCTUARY. BY THE END OF THE TWO-DAY MISSION, THE SCUBANAUTS AND VETERANS HELPED TO PRODUCE SOME 2,000 CORAL FRAGMENTS, BRINGING THE NUMBER OF STAGHORN CORALS GROWING IN MOTE'S NURSERY TO ABOUT 10,000. MOTE COLLABORATIVE STUDY REVEALS MIGRATION OF EARTH'S BIGGEST FISH THE LARGEST-EVER SCIENTIFIC STUDY OF WHALE SHARKS - THE WORLD'S BIGGEST FISH - WAS PUBLISHED IN THE JOURNAL PLOS ONE BY MOTE SICENTISTS AND COLLABORATORS FROM MEXICO. THE NINE-YEAR STUDY REVEALS THE SHARKS' INTERNATIONAL JOURNEYS AND THEIR RELATIONSHIP TO THE LARGEST WHALE SHARK FEEDING HOTSPOT KNOWN TO SCIENCE. MOTE CELEBRATES 10TH SUCCESSFUL YEAR OF NSF-FUNDED INTERN PROGRAM IN 2013, MOTE CELEBRATED ITS TENTH SUCCESSFUL YEAR OF HOSTING THE NATIONAL SCIENCE FOUNDATION-FUNDED PROGRAM "RESEARCH EXPERIENCES FOR UNDERGRADUATES." THIS PROGRAM IS DESIGNED TO GIVE UNDERGRADUATE STUDENTS HANDS-ON EXPERIENCE IN DEVELOPING AND IMPLEMENTING A RESEARCH PROJECT THAT THEY CREATE. THE PROGRAM'S OVERALL GOAL IS TO INCREASE THE NUMBER OF PROFESSIONALS WORKING IN STEM - SCIENCE, TECHNOLOGY, ENGINEERING AND MATH - FIELDS NATIONWIDE. MOTE WELCOMES USFSM STUDENTS TO CAMPUS MOTE WELCOMED THE FIRST GROUP OF STUDENTS FROM THE UNIVERSITY OF SOUTH FLORIDA SARASOTA-MANATEE CAMPUS TO THE NEWLY CREATED TEACHING LABS IN OUR ANN AND ALFRED GOLDSTEIN MARINE MAMMAL RESEARCH AND REHABILITATION BUILDING THIS FALL. THE LABS LEVERAGE THE STRENGTHS OF BOTH INSTITUTIONS IN A MARRIAGE OF ACADEMICS, RESEARCH AND BUSINESS. MOTE RESEARCHERS HOLD COURTESY FACULTY APPOINTMENTS AT USFSM, SHARING THEIR REAL-WORLD EXPERIENCE WITH STUDENTS, WHO WILL ONE DAY LEAD THE NEXT WAVE OF FLORIDA'S SCIENTISTS, ENGINEERS, TECHNICIANS AND BUSINESS VISIONARIES. THE LABS ARE THE SITE FOR ALL USFSM BIOLOGY AND CHEMISTRY CLASSES AND AN INQUIRY-BASED BACHELOR'S DEGREE PROGRAM IN BIOLOGY THAT WILL BEGIN IN 2014. MOTE CO-HOSTS NATIONAL SYMPOSIUM ON HARMFUL ALGAE IN SARASOTA IN OCTOBER, 215 RESEARCHERS FROM 31 STATES CONVENED IN SARASOTA FOR THE 7TH SYMPOSIUM ON HARMFUL ALGAE IN THE U.S., CO-HOSTED BY MOTE MARINE LABORATORY AND THE FLORIDA FISH AND WILDLIFE CONSERVATION COMMISSION (FWC). THIS IMPORTANT NATIONAL CONFERENCE WAS A CRITICAL VENUE FOR SCIENTISTS, RESOURCE MANAGERS AND PUBLIC HEALTH EXPERTS TO COME TOGETHER TO SHARE THEIR LATEST RESULTS ACROSS RESEARCH SPECIALTIES, EXPLORE TRENDS AND IDENTIFY NEW AREAS OF RESEARCH NEEDS. DR. BARBARA KIRKPATRICK, MANAGER OF MOTE'S ENVIRONMENTAL HEALTH PROGRAM CHAIRED THE SYMPOSIUM WITH LEANNE FLEWELLING, RESEARCH ADMINISTRATOR AT FWC. THE SYMPOSIUM WAS A CROSS-DISCIPLINARY MEETING THAT ENCOURAGED THE EXCHANGE OF IDEAS ACROSS SPECIALTY AND ADDRESSED KEY AREAS RELATED TO HARMFUL ALGAL BLOOMS, INCLUDING: -BLOOM ECOLOGY AND TOXICITY -PREVENTION, CONTROL AND MITIGATION -MONITORING AND MANAGEMENT -FORECASTING -IMPACTS ON HUMANS, INCLUDING HEALTH AND FISHERIES MOTE-ISRAELI WORKSHOP ADVANCES STUDY OF OCEAN ACIDIFICATION, CLIMATE CHANGE AND CORAL REEFS RESEARCH ON OCEAN ACIDIFICATION AND CLIMATE CHANGE - MAJOR THREATS TO CORAL REEFS - TOOK A LEAP FORWARD DURING AN INTERNATIONAL WORKSHOP IN ISRAEL, WHERE SCIENTISTS AND STUDENTS FROM SIX NATIONS EXCHANGED KNOWLEDGE AND PARTNERED FOR A MARATHON OF INTENSIVE, NOVEL STUDIES. THE 1ST INTERNATIONAL WORKSHOP ON IMPACTS OF OCEAN ACIDIFICATION AND CLIMATE CHANGE ON CORALS AND CORAL REEFS WAS CO-HOSTED BY MOTE MARINE LABORATORY AND THE INTERUNIVERSITY INSTITUTE FOR MARINE SCIENCES (IUI) IN EILAT, ISRAEL, TOOK PLACE IN EILAT. THE EVENT BROUGHT TOGETHER PARTICIPANTS FROM THE GERMANY, ISRAEL, ITALY, THE NETHERLANDS, THE U.K. AND THE U.S. PARTICIPANTS CONDUCTED LAB AND FIELD EXPERIMENTS WITH CORALS AND ASSOCIATED LIFE FORMS FROM THE RED SEA TO STUDY HOW OCEAN ACIDIFICATION AND CLIMATE CHANGE MIGHT AFFECT CORALS AND CORAL REEF COMMUNITIES. |
| FORM 990, PART VI, SECTION A, LINE 1 | THE PRESIDENT/CEO IS A VOTING BOARD MEMBER. WHEN ISSUES ARISE THAT MAY CAUSE A CONFLICT OF INTEREST, HE RECUSES HIMSELF. ADDITIONALLY, THE PREVIOUS PRESIDENT WAS ALSO A VOTING BOARD MEMBER UNTIL HIS RETIREMENT 5/16/13. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM WITH INFORMATION FROM THE ANNUAL AUDIT AND SENIOR MANAGEMENT. THE FINAL FORM 990 IS REVIEWED BY THE CEO AND CFO. PRIOR TO FILING, FORM 990 IS SIGNED BY THE CEO AND PROVIDED TO THE BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION B, LINE 12C | TRUSTEES, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. A CONFLICT OF INTEREST POLICY AND DISCLOSURE STATEMENT IS DISTRIBUTED AT THE ANNUAL BOARD MEETING OR OTHER TIMES AS NEEDED. ALL SIGNED DISCLOSURES ARE COLLECTED WITH A FOLLOW UP UNTIL RETURNED. THEY ARE REVIEWED BY THE PRESIDENT OR CFO AND BROUGHT TO THE AUDIT COMMITTEE IF NEEDED FOR DETERMINATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION FOR THE CEO IS DETERMINED BY THE CEO EVALUATION/COMPENSATION COMMITTEE. THE COMMITTEE BASES THEIR DECISION ON COMPENSATION DATA FROM COMPARABLE INSTITUTIONS AND A COMPREHENSIVE WRITTEN SUMMARY OF ACTIVITIES BY THE CEO. THE COMPENSATION FOR THE CFO IS DETERMINED BY THE CEO AFTER A BOARD APPROVED BUDGET RATE OF INCREASE. ALL DELIBERATION AND DECISIONS ARE CONTEMPORANEOUSLY SUBSTANTIATED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS INCLUDING THE ARTICLES OF INCORPORATION AND BY-LAWS, THE CONFLICT OF INTEREST POLICY, THE FORM 990 AND THE ANNUAL AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE ANNUAL AUDITED FINANCIAL STATEMENT IS ALSO AVAILABLE ON WWW.MOTE.ORG |
| FORM 990, PART XI, LINE 9: | CHANGE IN NET ASSETS OF MOTE MARINE FOUNDATION, INC. 1,934,494. EQUITY EARNINGS IN SUBSIDARY INCOME -425,725. ROUNDING 2. |
| FORM 990, PART XII, LINE 2C AUDIT REVIEW PROCESS | THERE HAS BEEN NO CHANGE IN THE AUDIT REVIEW PROCESS FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOTE MARINE FOUNDATION INC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 KEN THOMPSON PARKWAY | AddressLine1 |
| City | SARASOTA | City |
| State | FL | State |
| ZIP Code | 34236 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592226800 | EIN |
| Primary Activities | PROVIDES FUNDS TO SUPPORT MOTE MARINE LABORATORY | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 11A, I | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| MOTE ENVIRONMENTAL SERVICES INC | |||||||||||
| 1600 KEN THOMPSON PARKWAY | SARASOTA | FL | 34236 | 591930307 | MARINE AND ENVIRONMENTAL RESEARCH | FL | C | -$425,725 | $1,283,069 | 0.73310 | 0 |
| MOTE AQUACULTURE INC | |||||||||||
| 1600 KEN THOMPSON PARKWAY | SARASOTA | FL | 34236 | 650628959 | MARINE AND ENVIRONMENTAL RESEARCH | FL | C | 1.00000 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Comments