2014-05-16T05:20:59-07:00 2013-12-31 TAWES & ASSOCIATES CPA PA 10840 MARKET LANE BUILDING A SUITE PRINCESS ANNE MD 21853 990 2013-01-01 522118540 POCOMOKE MARKETING PARTNERSHIP INC POCO 4109579933 2 MARKET STREET POCOMOKE CITY MD 21851 WILLIAM KERBIN TREASURER 4109579933 2014-04-29 true TAWES ASSOCIATES CPA 4106513620 2013 2015-11-30 17:44:51Z BRIAN GARRETT PO BOX 727 POCOMOKE CITY MD 21851 267316 false X N/A X 1998 MD TO PRESERVE AND PROMOTE THE HISTORY AND LORE OF POCOMOKE CITY MARYLAND, THE SCENIC POCOMOKE RIVER AND SURROUNDING AREAS BY THE ESTABLISHMENT OF A HANDS ON LEARING CENTER AND MUSEUM. 15 15 13 8 16884 115052 91798 73368 65216 246 120 46149 57808 234815 214942 0 0 111026 102682 0 0 276870 276189 387896 378871 -153081 -163929 2078012 1913129 58619 57665 2019393 1855464 TO PRESERVE AND PROMOTE THE HISTORY false false 378871 214942 THE ORGANIZATION PROGRAN SERVICES OFFER GUIDED MUSEUM TOURS WITH HANDS ON EXHIBITS, TOUCH TANKS AND AN OPERATING STEAM BOAT. LECTURES AND SERIES DEPICTING LIFE AND TIMES ON THE SCENIC AND HISTORIC POCOMOKE RIVER ARE OFFERED ON AN ONGOING BASIS. A MUSEUM STORE HAS RECENTLY OPENED OFFERING LOCAL ARTWORK AND MEMORABILIA. 378871 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 13 true false false false false false false false false false false X 15 15 false false false false false false false true true false false true false false false false false false X WILLIAM KERBIN 4109579933 2 MARKET ST POCOMOKE CITY MD 21851 BRIAN GARRETT EXEC DIRECTOR(QUIT IN 2013) 40.00 X X X 38180 0 0 NANCY GOLDSMITH PRESIDENT 2.00 X 0 0 0 DWIGHT MARSHALL VICE PRESIDENT 2.00 X 0 0 0 WILLIAM KERBIN TREASURER 2.00 X 0 0 0 SUSAN PUSEY SECRETARY 2.00 X 0 0 0 BARBARA TULL DIRECTOR 2.00 X 0 0 0 GERIN MORTENSENSR DIRECTOR 2.00 X 0 0 0 JIM RAPP DIRECTOR 2.00 X 0 0 0 JULIE WIDDOWSON DIRECTOR 2.00 X 0 0 0 GARY STEWART DIRECTOR 2.00 X 0 0 0 JOSH FRADEL DIRECTOR 2.00 X 0 0 0 RANDY IFTT DIRECTOR 2.00 X 0 0 0 LISA CHALLENGER DIRECTOR 2.00 X 0 0 0 JOSH SHOCKLEY DIRECTOR 2.00 X 0 0 0 38180 false false false 10872 72526 8400 91798 TOURS & PROGRAM FEES 611710 65216 65216 120 36195 19311 16884 16884 61724 33063 28661 28661 MISC 999999 12263 12263 12263 214942 106260 16884 52713 52713 0 0 42248 42248 0 0 7721 7721 0 0 4675 4675 0 0 5783 5783 0 0 5208 5208 0 0 20102 20102 0 0 1023 1023 0 0 343 343 0 0 184660 184660 0 0 MISC 1195 1195 0 0 AQUARIUM EXPENSES 16578 16578 0 0 BANK FEES 3442 3442 0 0 EXHIBIT EXPENSES 541 541 0 0 32639 32639 0 0 378871 378871 0 0 64718 25887 35332 76079 27524 33716 3128042 1351027 1950006 1777015 432 432 2078012 1913129 5792 4037 52393 53194 434 434 58619 57665 X 2019393 1855464 2019393 1855464 2078012 1913129 -163929 X true false true false X 246196 114823 78046 115052 91798 645915 246196 114823 78046 115052 91798 645915 645915 6280 569 145 246 120 7360 653275 0.98870 0.97160 X 0 0 0 190834 39145 151689 1519176 631336 887840 46419 35564 10855 1371613 644982 726631 1777015 434 434 Pt VI, Line 11b THE BOARD OF DIRECTORS REVIEWS THE ANNUAL 990 TAX RETURN Pt VI, Line 11b PRIOR TO FILING. THIS IS RECORDED IN THE MINUTES. Pt VI, Line 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE Pt VI, Line 19 AVAILABLE UPON REQUEST. WE ARE CURRENTLY IN THE PROCESS Pt VI, Line 19 OF IMPLEMENTING A CONFLICT OF INTEREST POLICY WHICH WILL Pt VI, Line 19 THEN ALSO BE AVAILABLE UPON REQUEST. Form 990, Part IX, Line 24f OUTSIDE CONTRACTS 1085. 1085. 0. 0. REPAIRS & MAINTENANCE 3362. 3362. 0. 0. SUPPLIES 1794. 1794. 0. 0. SECURITY 1488. 1488. 0. 0. VOLUNTEER AMERICA 5771. 5771. 0. 0. FREIGHT, SHIPPING & POSTAGE 3291. 3291. 0. 0. PROFESSIONAL FEES 715. 715. 0. 0. 0. 0. 0. 0. DUES & SUBSCRIPTIONS 1038. 1038. 0. 0. INSURANCE 14095. 14095. 0. 0.