MARINE LIFE STUDIES: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- MARINE LIFE STUDIES (EIN 27-0318674)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-07
- IRS object ID
- 201423119349201152
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-07T15:19:33-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 382728121 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARRY ASSOCIATES INC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8653 N 32ND ST STE 1A | AddressLine1 |
| City | RICHLAND | City |
| State | MI | State |
| ZIP Code | 49083 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270318674 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARINE LIFE STUDIES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MARI | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 163 | AddressLine1 |
| City | MOSS LANDING | City |
| State | CA | State |
| ZIP Code | 95039 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PEGGY JO WEST STAP | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8319013833 | PhoneNum |
| Signature | 2014-08-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHARON BARRY | PreparerPersonNm |
| PTIN | P00063721 | PTIN |
| Phone | 2696294436 | PhoneNum |
| Preparation | 2014-11-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.MARINELIFESTUDIES.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $80,840 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $78,526 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $16 | InvestmentIncomeAmt |
| Fundraising Gross Income | $2,298 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $1,060 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $1,238 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $79,780 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $12,000 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $585 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $757 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $42,672 | OtherExpensesTotalAmt |
| Total Expenses | $56,014 | TotalExpensesAmt |
| Excess Or Deficit For Year | $23,766 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $49,288 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$4,180 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $68,874 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,698 | BOYAmt |
| EOY | $24,457 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,590 | BOYAmt |
| EOY | $44,417 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,288 | BOYAmt |
| EOY | $68,874 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,288 | BOYAmt |
| EOY | $68,874 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | MARINE RESEARCH AND EDUCATION | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt |
|---|
| CONDUCT RESEARCH ON MARINE MAMMALSENVIRONMENT AND DEBRIS TO DISSEMINATE DATA COLLECTED FROM RESEARCH ACTIVITIES TO THE GENERAL PUBLIC THROUGH EDUCATION INCLUDES JUNIOR RESEARCH |
| PROGRAMS OFFERED ARE WHALE AND DOLPHINS OF MONTEREY BAYWHOS WHO IN MONTEREY BAYMARINE LIFE STUDIESHELP SAVE THE OCEANS FROM DEBRIS2150FOLKS |
| WHALES AND DOLPHIN PROGAMS IN THE NATIONAL MARINE SANCTUARYINCLUDING WILDLIFE ADVENTURE OTHER PROGRAMS198 FOLKS ATTENDED THIS TYPE EVENT AND 2348 FOLKS IN ALL ATTENDED PROGRAMS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| PEGGY JO WEST-STAP | ||||
| EXECUTIVE DIRECTOR AND FOUNDER | 0.00 | $0 | $0 | $0 |
| GEORGE BLACK | ||||
| SECRETARY | 0.00 | $0 | $0 | $0 |
| JUDY IVERSON | ||||
| TREASURY | 0.00 | $0 | $0 | $0 |
| MARY WHITNEY | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHARON E BARRY EA | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8653 N 32ND ST STE 1A | AddressLine1 |
| City | RICHLAND | City |
| State | MI | State |
| ZIP Code | 49083 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2696294436 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,275 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,279 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,575 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,626 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,526 | CurrentTaxYearAmt |
| Total | $258,281 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,275 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,279 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,575 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,626 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,526 | CurrentTaxYearAmt |
| Total | $258,281 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $74,751 | SubstantialContributorsTotAmt |
| Public Support Total170 | $183,530 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $16 | CurrentTaxYearAmt |
| Total | $16 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $258,297 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| List of grants and similar amounts paid Part I line 10 | ACTIVITY MARINE MAMAULS AND HABITAT GRANTEE FLUKE FOUNDATION STREET PO BOX 2222099 CITY, STATE, ZIP CARMEL, CA 93922RELATIONSHIP DONOR AMOUNT 12,000 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTEDUCATION AND ADVERTURE PROGRAMS 5,938WALE AND MARINE WILDLIFE EXP 5,091W.E.T. PROGRAM EXPENSES 53WHALES AND DOLPHINS 3,009EDUCATION OUTREACH EXHIBIT 7,101RESEARCH WITH BOAT 17,560GENERAL AND ADMIN TRAVEL 857TELEPHONE 1,572SUPPLIES 72ALLOCATION OF GEN AND ADMIN 1,419 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTNET ASSETS INCOME ALLOCATION (4,180) |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARCOMPUTER EQUIPMENT 2,622 4,723EQUIPMENT 8,175 6,531VEHICLE 0 5,953START UP COST 2,906 2,632DONZI BOAT-EQUIPMENT 5,415 4,405FURNITURE AND FIXTURES 872 711INVENTORY 600 624OTHER ASSET 0 18,838 |
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