HIDDEN HARBOR MARINE ENVIRONMENTAL PROJECT INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
HIDDEN HARBOR MARINE ENVIRONMENTAL PROJECT INC (EIN 65-0306516)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-02-27
IRS object ID
201440589349300724
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 ReturnHeader

FieldValueIRS element (for citing)
Return2014-02-27T14:52:58-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN591836415PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GELLERRAGANSBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1111 N ORANGE AVE SUITE 1100AddressLine1
CityORLANDOCity
StateFLState
ZIP Code32801ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN650306516EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HIDDEN HARBOR MARINE ENVIRONMENTAL PROJECT INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlHIDDBusinessNameControlTxt
Phone3057436509PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12396 OVERSEAS HIGHWAYAddressLine1
CityMARATHONCity
StateFLState
ZIP Code33050ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRICHARD MORETTIPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3057436509PhoneNum
Signature2014-02-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRIAN S GOTTSCHALK CPAPreparerPersonNm
PTINP00853567PTIN
Phone4074254636PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRICHARD MORETTIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12396 OVERSEAS HIGHWAYAddressLine1
CityMARATHONCity
StateFLState
ZIP Code33050ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$1,362,728GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionCARE FOR WILDLIFE IN THE FLORIDA KEYSActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$134,112PYContributionsGrantsAmt
CY Contributions Grants$104,683CYContributionsGrantsAmt
PY Program Service Revenue$646,049PYProgramServiceRevenueAmt
CY Program Service Revenue$851,546CYProgramServiceRevenueAmt
PY Investment Income$2,044PYInvestmentIncomeAmt
CY Investment Income-$26,998CYInvestmentIncomeAmt
PY Other Revenue$206,768PYOtherRevenueAmt
CY Other Revenue$231,193CYOtherRevenueAmt
PY Total Revenue$988,973PYTotalRevenueAmt
CY Total Revenue$1,160,424CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$643,986PYOtherExpensesAmt
CY Other Expenses$783,074CYOtherExpensesAmt
PY Total Expenses$643,986PYTotalExpensesAmt
CY Total Expenses$783,074CYTotalExpensesAmt
PY Revenues Less Expenses$344,987PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$377,350CYRevenuesLessExpensesAmt
Total Assets BOY$1,740,922TotalAssetsBOYAmt
Total Assets EOY$2,118,610TotalAssetsEOYAmt
Total Liabilities BOY$2,088TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,426TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,738,834NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,116,184NetAssetsOrFundBalancesEOYAmt
MissionCARE FOR WILDLIFE IN THE FLORIDA KEYSMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$783,074ExpenseAmt
Revenue$1,258,045RevenueAmt
DescTHIS ORGANIZATION HAS ESTABLISHED AMERICA'S FIRST TURTLE HOSPITAL FOR THE CARE OF SICK & INJURED SEA TURTLES. THE HOSPITAL HAS SUCCESSFULLY RELEASED MANY REHABILITATED SEA TURTLES BACK INTO THEIR NATURAL HABITATDesc
Total Program Service Expenses$783,074TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RICHARD MORETTIBusinessNameLine1
FieldValueIRS element (for citing)
Phone3057436509PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12396 OVERSEAS HIGHWAYAddressLine1
CityMARATHONCity
StateFLState
ZIP Code33050ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ROSS S BURNAMAN
DIRECTOR0.00Yes (X)$0$0$0
JOHN ENGLEHARDT
SECRETARY0.00Yes (X)$0$0$0Yes (X)
RICHARD WARNER
DIRECTOR0.00Yes (X)$0$0$0
ROGER BUTCHER
DIRECTOR0.00Yes (X)$0$0$0
RICHARD MORETTI
PVSD/TREASURER20.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$104,683AllOtherContributionsAmt
Total Contributions$104,683TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROG.SERV.REVENUE-RELADesc
Business562520BusinessCd
Total Revenue Column$851,546TotalRevenueColumnAmt
Related Or Exempt Func Income$851,546RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$851,546TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,690TotalRevenueColumnAmt
Related Or Exempt Func Income$1,690RelatedOrExemptFuncIncomeAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$28,688OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$28,688OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$28,688TotalRevenueColumnAmt
Related Or Exempt Func Income-$28,688RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$404,809GrossSalesOfInventoryAmt
Cost Of Goods Sold$173,616CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$231,193TotalRevenueColumnAmt
Related Or Exempt Func Income$231,193RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,160,424TotalRevenueColumnAmt
Related Or Exempt Func Income$1,055,741RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$8,082TotalAmt
Program Services$8,082ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,560TotalAmt
Program Services$14,560ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$16,101TotalAmt
Program Services$16,101ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$31,908TotalAmt
Program Services$31,908ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$23,353TotalAmt
Program Services$23,353ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,375TotalAmt
Program Services$1,375ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$159TotalAmt
Program Services$159ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$38,102TotalAmt
Program Services$38,102ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
LEASED EMPLOYEES$423,443$423,443
UTILITIES$52,663$52,663
EQUIPMENT REPAIRS$51,337$51,337
MEDICINE AND MEDICAL SU$50,838$50,838

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$71,153TotalAmt
Program Services$71,153ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$783,074TotalAmt
Program Services$783,074ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$981,236BOYAmt
EOY$1,356,280EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$74,104BOYAmt
EOY$82,241EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$680,089LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$0LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$685,582BOYAmt
EOY$680,089EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,740,922BOYAmt
EOY$2,118,610EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,088BOYAmt
EOY$2,426EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,088BOYAmt
EOY$2,426EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$1,738,834BOYAmt
EOY$2,116,184EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,738,834BOYAmt
EOY$2,116,184EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,740,922BOYAmt
EOY$2,118,610EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$377,350ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$146,388CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$351,876CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$173,890CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$134,112CurrentTaxYearMinus1YearAmt
Current Tax Year$74,390CurrentTaxYearAmt
Total$880,656TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$201,951CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$341,510CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$417,669CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$646,049CurrentTaxYearMinus1YearAmt
Current Tax Year$851,130CurrentTaxYearAmt
Total$2,458,309TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$348,339CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$693,386CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$591,559CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$780,161CurrentTaxYearMinus1YearAmt
Current Tax Year$925,520CurrentTaxYearAmt
Total$3,338,965TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,338,965PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,317CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,435CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,330CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,044CurrentTaxYearMinus1YearAmt
Current Tax Year$1,690CurrentTaxYearAmt
Total$9,816TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,317CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,435CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,330CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,044CurrentTaxYearMinus1YearAmt
Current Tax Year$1,690CurrentTaxYearAmt
Total$9,816TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$349,656CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$695,821CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$593,889CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$782,205CurrentTaxYearMinus1YearAmt
Current Tax Year$927,210CurrentTaxYearAmt
Total$3,348,781TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99710PublicSupportCY509Pct
Public Support PY5090.99710PublicSupportPY509Pct
Investment Income CY0.00290InvestmentIncomeCYPct
Investment Income PY0.00290InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$680,089OtherCostOrOtherBasisAmt
Book Value$680,089BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$680,089TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSALES TAX PAYABLEDesc
Amt$2,426Amt
FieldValueIRS element (for citing)
Total Liability$2,426TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2RICHARD MORETTI AND JOHN ENGLEHARDT JOINTLY OWN A COMPANY "MISERY LOVES COMPANY"
FORM 990, PART VI, SECTION B, LINE 11THE CHAIRMAN OF THE BOARD REVIEWS THE RETURN.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATIONS FORM 990 IS AVAILABLE TO THE PUBLIC PER REQUEST.

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