BONEFISH & TARPON TRUST INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- BONEFISH & TARPON TRUST INC (EIN 65-0988321)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-20
- IRS object ID
- 201441409349300609
- 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 | 2014-05-20T09:58:25-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KSDT & CO LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9300 S DADELAND BLVD STE 600 | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 331562721 | 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 | 650988321 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BONEFISH & TARPON UNLIMITED INC | BusinessNameLine1 |
| Business Name Line2 | C/O THOMAS N DAVIDSON | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BONE | BusinessNameControlTxt |
| Phone | 3053673416 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24 DOCKSIDE LANE | AddressLine1 |
| Address Line2 | ROOM/SUITE 83 | AddressLine2 |
| City | KEY LARGO | City |
| State | FL | State |
| ZIP Code | 330375267 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS N DAVIDSON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3053673416 | PhoneNum |
| Signature | 2014-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANNY GARCIA CPA | PreparerPersonNm |
| PTIN | P01630199 | PTIN |
| Phone | 3056703370 | PhoneNum |
| Preparation | 2014-05-20 | PreparationDt |
| 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 | THOMAS N DAVIDSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24 DOCKSIDE LANE 83 | AddressLine1 |
| City | KEY LARGO | City |
| State | FL | State |
| ZIP Code | 33037 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,290,266 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BBT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE FUNDS FOR RESEARCH PROJECTS FOR BONEFISH AND TARPON. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Gross UBI | $9,135 | TotalGrossUBIAmt |
| PY Contributions Grants | $896,965 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,230,510 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,081 | PYInvestmentIncomeAmt |
| CY Investment Income | $452 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,612 | PYOtherRevenueAmt |
| CY Other Revenue | $9,135 | CYOtherRevenueAmt |
| PY Total Revenue | $904,658 | PYTotalRevenueAmt |
| CY Total Revenue | $1,240,097 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $467,283 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $323,580 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $85,076 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $135,103 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $13,238 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $279,331 | PYOtherExpensesAmt |
| CY Other Expenses | $368,267 | CYOtherExpensesAmt |
| PY Total Expenses | $831,690 | PYTotalExpensesAmt |
| CY Total Expenses | $826,950 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $72,968 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $413,147 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $859,110 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,222,887 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $70,922 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $21,913 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $788,188 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,200,974 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE FUNDS FOR RESEARCH PROJECTS FOR BONEFISH AND TARPON. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $705,583 | ExpenseAmt |
| Grant | $323,580 | GrantAmt |
| Desc | PROVIDING SUPPORT TO VARIOUS RESEARCH PROGRAMS STUDYING THE BEHAVIOR OF BONEFISH, TARPON AND PERMIT | Desc |
| Total Program Service Expenses | $705,583 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TOM DAVIDSON | PersonNm |
| Phone | 3053673416 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 SUNRISE CAY | AddressLine1 |
| City | KEY LARGO | City |
| State | FL | State |
| ZIP Code | 33037 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (52 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| AARON ADAMS | ||||||
| DIR OF OPERA | 15.00 | Yes (X) | Yes (X) | $10,000 | $0 | $0 |
| THOMAS N DAVIDSON | ||||||
| CHAIRMAN/DIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RUSSELL FISHER | ||||||
| V CHAIRMAN | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STU APTE | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| DR JERALD AULT | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| MATT CONNOLLY | ||||||
| PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRIS DORSEY | ||||||
| VP COMMUN. | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHICO FERNANDEZ | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| JEFF STORM HARKAVY | ||||||
| SECRETARY | 3.00 | Yes (X) | $0 | $0 | $0 | |
| BILL KLYN | ||||||
| VP MARKETING | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DR MICK KOLASSA | ||||||
| VP MEMBERSHI | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SANDY MORET | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| CURTIS BOSTICK | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| RODNEY BARRETO | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| ADOLPHUS BUSCH | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| BOB BRANHAM | ||||||
| Yes (X) | $0 | $0 | $0 | |||
| DON CAUSEY | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| JACK CURLETT | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| MIKE FITZGERALD | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| ROB HEWETT | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| BILL LEGG | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| STEVE MARTIN | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| DAVE PHILIPP | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| JON SHENKER | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| JOEL SHEPHERD | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| ADELAIDE SKOGLUND | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| STEVE STANLEY | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| JOHN TURNER | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| SCOTT DEAL | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| HAROLD BREWER | ||||||
| MANAGING DIR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ALLEN GANT | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| ANDREW MCLAIN | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| BERT SCHERB | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| BILL STROH | ||||||
| MANAGING DIR | Yes (X) | $0 | $0 | $0 | ||
| CHARLES CAUSEY | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| CHRIS BUCKLEY | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| CHRIS PETERSON | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| DAVID MEEHAN | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| JACK PAYNE | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| JOHN DOERR | ||||||
| Yes (X) | $0 | $0 | $0 | |||
| MIKE NUSSMAN | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| MONA BREWER | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| NELSON SIMS | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| PAUL VAHLDIEK | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| W AUGUST HILLENBRAND | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| RICHARD HIRSCH | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| SCOTT ALFORD | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| STEVE O'BRIEN | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| JOHN HILTON | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| BILL HORN | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| LUIS MENOCAL | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| JOHN NEWMAN | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $10,000 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $84,125 | MembershipDuesAmt |
| Fundraising | $296,073 | FundraisingAmt |
| Government Grants | $25,000 | GovernmentGrantsAmt |
| All Other Contributions | $825,312 | AllOtherContributionsAmt |
| Total Contributions | $1,230,510 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $558 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $558 | RelatedOrExemptFuncIncomeAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $106 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$106 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$106 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$106 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $43,824 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $296,073 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $43,824 | FundraisingDirectExpensesAmt |
| Gross Sales Of Inventory | $13,274 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $6,239 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,035 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $7,035 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | JOURNAL ADVERTISING SALES | Desc |
| Business | 541800 | BusinessCd |
| Total Revenue Column | $2,100 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $2,100 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,100 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,240,097 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $452 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $9,135 | UnrelatedBusinessRevenueAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,955 | TotalAmt |
| Program Services | $272,955 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,625 | TotalAmt |
| Program Services | $40,625 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Program Services | $10,000 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,116 | TotalAmt |
| Program Services | $62,811 | ProgramServicesAmt |
| Management And General | $50,046 | ManagementAndGeneralAmt |
| Fundraising | $12,259 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,987 | TotalAmt |
| Program Services | $5,093 | ProgramServicesAmt |
| Management And General | $3,915 | ManagementAndGeneralAmt |
| Fundraising | $979 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,000 | TotalAmt |
| Management And General | $20,000 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,035 | TotalAmt |
| Management And General | $6,035 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,445 | TotalAmt |
| Program Services | $6,727 | ProgramServicesAmt |
| Management And General | $11,718 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,724 | TotalAmt |
| Program Services | $22,724 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,271 | TotalAmt |
| Program Services | $11,271 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,586 | TotalAmt |
| Program Services | $2,236 | ProgramServicesAmt |
| Management And General | $350 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,993 | TotalAmt |
| Management And General | $1,993 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| OPERATION MANAGEMENT | $115,645 | $115,645 |
| MEMBERSHIP EXPENSE | $59,055 | $59,055 |
| RESEARCH FUNDING-OTHER | $41,915 | $41,915 |
| JOURNAL EXPENSE | $36,688 | $36,688 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,910 | TotalAmt |
| Program Services | $17,838 | ProgramServicesAmt |
| Management And General | $14,072 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $826,950 | TotalAmt |
| Program Services | $705,583 | ProgramServicesAmt |
| Management And General | $108,129 | ManagementAndGeneralAmt |
| Fundraising | $13,238 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $397 | BOYAmt |
| EOY | $76,574 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $787,738 | BOYAmt |
| EOY | $941,722 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,220 | BOYAmt |
| EOY | $158,337 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,156 | BOYAmt |
| EOY | $4,125 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,080 | BOYAmt |
| EOY | $19,444 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $25,219 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,534 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $519 | BOYAmt |
| EOY | $22,685 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $859,110 | BOYAmt |
| EOY | $1,222,887 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,902 | BOYAmt |
| EOY | $21,913 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,922 | BOYAmt |
| EOY | $21,913 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $788,188 | BOYAmt |
| EOY | $1,200,974 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $788,188 | BOYAmt |
| EOY | $1,200,974 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $859,110 | BOYAmt |
| EOY | $1,222,887 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $413,147 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$361 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
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 | $402,818 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $690,419 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $890,717 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $977,335 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,230,510 | CurrentTaxYearAmt |
| Total | $4,191,799 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $402,818 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $690,419 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $890,717 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $977,335 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,230,510 | CurrentTaxYearAmt |
| Total | $4,191,799 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $441,511 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,750,288 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,880 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,805 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $761 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,081 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $558 | CurrentTaxYearAmt |
| Total | $6,085 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $45,533 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,070 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,824 | CurrentTaxYearAmt |
| Total | $113,427 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,311,311 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $558 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.86990 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88990 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 69,603 | ExplanationTxt |
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 D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,219 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,534 | DepreciationAmt |
| Book Value | $22,685 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $22,685 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,246,442 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $6,345 | OtherRevenueAmt |
| Revenue Not Reported | $6,345 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,240,097 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,240,097 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $833,656 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $6,706 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $6,706 | ExpensesNotReportedAmt |
| Expenses Subtotal | $826,950 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $826,950 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | COST OF MERCHANDISE SOLD 6,239 BOOK/TAX DIFFERENCE 4797 -230 4797 LOSS REPORTED IN EXPENSE 336 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | COSTS OF MERCHANDISE SOLD 6,239 4797 LOSS REPORTED IN EXPENSE 336 BOOK / TAX DEPRECIATION DIFFERENCE 131 |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | OTTAWA, ONTARIO, CA | RegionTxt |
| Region Total Expenditures | $10,000 | RegionTotalExpendituresAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Purpose Of Grant | RESEARCH FUNDING | PurposeOfGrantTxt |
| Cash Grant | $10,000 | CashGrantAmt |
| Manner Of Cash Disbursement | CHECK | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE F, PAGE 1, PART I, LINE 2 | REPORTS FROM ORGANIZATIONS ARE MONTORED BY THE DIRECTOR OF OPERATIONS |
| SCHEDULE F, PAGE 1, PART I, LINE 3 | OTTAWA, ONTARIO, CA 10,000 0 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | FL | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FUNDRAISING EXP | NameOfEvent1Amt |
| Gross Receipts Event1 | $339,897 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $296,073 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $43,824 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $26,257 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $17,567 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $339,897 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $296,073 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $43,824 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $26,257 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $17,567 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $43,824 | DirectExpenseSummaryEventsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (8 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| MOTE MARINE LABORATORIES | |||||||
| 1600 KEN THOMPSON PARKWAY | SARASOTA | FL | 34236 | 590756643 | 3 | $5,746 | PROJECT 110-447/394 |
| UNIVERSITY OF MIAMI | |||||||
| 4600 RICKENBACKER CAUSEWAY | MIAMI | FL | 33149 | 590624458 | 3 | $17,000 | TAGGING TARPON PROG |
| UNIVERSITY OF MA AMHERST | |||||||
| 70 BUTTERFIELD TERRACE | AMHERST | MA | 01003 | 542084125 | 3 | $59,209 | RESEARCH |
| UNIVERSITY OF FLORIDA | |||||||
| PO BOX 113001 | GAINESVILLE | FL | 32611 | 590978739 | 3 | $35,000 | PERMIT STUDY |
| ILLINOIS NATURAL HISTORY SURVEY | |||||||
| 1816 S OAK ST | CHAMPAIGN | IL | 61820 | 376000511 | 3 | $38,000 | RESEARCH-BAHAMAS INI |
| BAHAMAS NATIONAL TRUST | |||||||
| 6401 LYONS ROAD | COCONUT CREEK | FL | 33073 | 371697045 | 3 | $30,000 | RESEARCH-BAHAMAS INI |
| CAPE ELEUTHERA INSTITUTE | |||||||
| PO BOX 842484 | BOSTON | MA | 02284 | 311591503 | 3 | $13,000 | RESEARCH-BAHAMAS INI |
| UNIVERSITY OF MIAMI-ROSENSTIEIL SCH | |||||||
| 4600 RICKENBACKER CAUSEWAY | MIAMI | FL | 33149 | 590624458 | 3 | $75,000 | FISH ENVIRON. STUDY |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | KEYS ECONOMIC STUDY | GrantTypeTxt |
| Recipient | 1 | RecipientCnt |
| Cash Grant | $40,625 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | EXPENSES ARE REPORTED TO DIRECTOR OF OPERATIONS TO MONITOR | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED BY EXECUTIVE COMMITTEE BEFORE SIGNING AND MAILING. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE HELD AT OFFICE AND ARE AVAILABLE UPON REQUEST. ALSO, INFORMATION IS POSTED ON WEBSITE. |
| FORM 990, PART XI, LINE 9 | COST OF MERCHANDISE SOLD 6,239 BOOK/TAX DIFFERENCE 4797 -230 4797 LOSS REPORTED IN EXPENSE 336 COSTS OF MERCHANDISE SOLD -6,239 4797 LOSS REPORTED IN EXPENSE -336 BOOK / TAX DEPRECIATION DIFFERENCE -131 |
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