EXECUTIVE DIRECTOR

2013-08-02T05:25:52-07:00 2012-12-31 TAWES & ASSOCIATES CPA PA 10840 MARKET LANE BUILDING A SUITE PRINCESS ANNE MD 21853 990 2012-01-01 522118540 POCOMOKE MARKETING PARTNERSHIP INC POCO 4109579933 2 MARKET STREET POCOMOKE CITY MD 21851 BRIAN GARRETT EXECUTIVE DIRECTOR 4109579933 2013-06-18 true TAWES ASSOCIATES CPA PA 4106513620 2012 2016-02-24 21:20:13Z BRIAN GARRETT PO BOX 727 POCOMOKE CITY MD 21851 323480 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. 13 13 14 20 6643 78046 115052 59386 73368 145 246 30089 46149 167666 234815 0 0 134429 111026 0 0 273719 276870 408148 387896 -240482 -153081 2217948 2078012 45474 58619 2172474 2019393 TO PRESERVE AND PROMOTE THE HISTORY false false 387896 234815 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. 387896 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 14 true false false false false false false false false false false X 13 13 false false false false false false false true true false false true false false false false false false X BRIAN GARRETT 4109579933 2 MARKET ST POCOMOKE CITY MD 21851 BRIAN GARRETT EXECUTIVE DIRECTOR AND PRESIDENT 40.00 X X X 56100 0 0 NANCY GOLDSMITH PRESIDENT 2.00 X 0 0 0 WILLIAM KERBIN VICE PRESIDENT 2.00 X 0 0 0 LISA CHALLENGER TREASURER 2.00 X 0 0 0 JIM RAPP SECRETARY 2.00 X 0 0 0 ROGER BAUMGARTNER DIRECTOR 2.00 X 0 0 0 GEREN MORTENSENSR DIRECTOR 2.00 X 0 0 0 DON HOLDREN DIRECTOR 2.00 X 0 0 0 DWIGHT MARSHALL DIRECTOR 2.00 X 0 0 0 SUSAN PUSEY DIRECTOR 2.00 X 0 0 0 BARBARA TULL DIRECTOR 2.00 X 0 0 0 JULIE WIDDOWSON DIRECTOR 2.00 X 0 0 0 CUTHBERT MANDELL DIRECTOR 2.00 X 0 0 0 56100 false false false 10519 73612 30921 115052 TOURS & PROGRAM FEES 611710 73368 73368 246 1215 1215 1215 1215 44508 37865 6643 6643 74953 50800 24153 24153 MISC 999999 14138 14138 14138 234815 113120 6643 56100 56100 0 0 41623 41623 0 0 4749 4749 0 0 8554 8554 0 0 7154 7154 0 0 12272 12272 0 0 5131 5131 0 0 16111 16111 0 0 366 366 0 0 402 402 0 0 184628 184628 0 0 MISC 169 169 0 0 AQUARIUM EXPENSES 10970 10970 0 0 BANK FEES 4167 4167 0 0 35500 35500 0 0 387896 387896 0 0 6951 64718 35170 35332 2099 32662 27524 3122373 1172367 2140634 1950006 432 432 2217948 2078012 29361 5792 15000 52393 1113 434 45474 58619 X 2172474 2019393 2172474 2019393 2217948 2078012 -153081 X true false true false X 516063 246196 114823 78046 115052 1070180 516063 246196 114823 78046 115052 1070180 1070180 24021 6280 569 145 246 31261 1101441 0.97160 0.96130 X 0 0 0 190834 34252 156582 1513507 533721 979786 46419 30624 15795 1371613 573770 797843 1950006 434 434 Pt VI, Line 11b THE BOARD OF DIRECTORS REVIEWS THE ANNUAL 990 TAX RETURN PRIOR TO FILING. THIS IS RECORDED IN THE MINUTES. Pt VI, Line 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. WE ARE CURRENTLY IN THE PROCESS OF IMPLEMENTING A CONFLICT OF INTEREST POLICY WHICH WILL THEN ALSO BE AVAILABLE UPON REQUEST. Form 990, Part IX, Line 24f OUTSIDE CONTRACTS 3004. 3004. REPAIRS & MAINTENANCE 5848. 5848. SUPPLIES 2851. 2851. SECURITY 811. 811. AUTO EXPENSES 125. 125. FREIGHT, SHIPPING & POSTAGE 1940. 1940. PROFESSIONAL FEES 2000. 2000. RETURNED CHECK 30. 30. DUES & SUBSCRIPTIONS 1018. 1018. INSURANCE 17178. 17178. SERVICE SALES 695. 695.