MARINE LIFE STUDIES: Form 990EZ, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
MARINE LIFE STUDIES (EIN 27-0318674)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-08-13
IRS object ID
201312259349200741
Schema version
2012v2.1
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

FieldValueIRS element (for citing)
Timestamp2013-08-13T11:24:47-04:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN382728121EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BARRY ASSOCIATES INCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line18653 N 32ND ST STE 1AAddressLine1
CityRICHLANDCity
StateMIState
ZIP Code49083ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN270318674EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1MARINE LIFE STUDIESBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlMARINameControl

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 163AddressLine1
CityMOSS LANDINGCity
StateCAState
ZIP Code95039ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NamePEGGY JO WEST STAPName
TitlePRESIDENTTitle
Phone8319013833Phone
Date Signed2013-05-14DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameSHARON BARRYName
PTINP00063721PTIN
Phone2696294436Phone
Date Prepared2013-08-13DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Web SiteWWWMARINELIFESTUDIESORGWebSite
Organization501c3XOrganization501c3
Gross Receipts85099GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc80952ContributionsGiftsGrantsEtc
Investment Income3InvestmentIncome
Fundraising Gross Income4035FundraisingGrossIncome
Special Events Direct Expenses13660SpecialEventsDirectExpenses
Special Events Net Income Loss-9625SpecialEventsNetIncomeLoss
Other Revenue Total109OtherRevenueTotal
Total Revenue71439TotalRevenue
Fees And Oth Pymt To Ind Contractors500FeesAndOthPymtToIndContractors
Printing Publications Postage8470PrintingPublicationsPostage
Other Expenses Total52361OtherExpensesTotal
Total Expenses61331TotalExpenses
Excess Or Deficit For Year10108ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY62724NetAssetsOrFundBalancesBOY
Other Changes In Net Assets-23544OtherChangesInNetAssets
Net Assets Or Fund Balances EOY49288NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY46319BOY
EOY28698EOY

Land And Buildings LandAndBuildings

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY16405BOY
EOY20590EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY62724BOY
EOY49288EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY62724BOY
EOY49288EOY
FieldValueIRS element (for citing)
Primary Exempt PurposeMARINE RESEARCH AND EDUCATIONPrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment (3 entries)

Description Program Service AccomDescriptionProgramServiceAccomProgram Service ExpensesProgramServiceExpenses
CONDUCT RESEARCH ON MARINE MAMMALSENVIRONMENT AND DEBRIS TO DISSEMINATE DATA COLLECTED FROM RESEARCH ACTIVITIES TO THE GENERAL PUBLIC THROUGH EDUCATION INCLUDES JUNIOR RESEARCH12503
PROGRAMS OFFERED ARE WHALE AND DOLPHINS OF MONTEREY BAYWHOS WHO IN MONTEREY BAYMARINE LIFE STUDIESHELP SAVE THE OCEANS FROM DEBRIS2150FOLKS6526
WHALES AND DOLPHIN PROGAMS IN THE NATIONAL MARINE SANCTUARYINCLUDING WILDLIFE ADVENTURE OTHER PROGRAMS198 FOLKS ATTENDED THIS TYPE EVENT AND 2348 FOLKS IN ALL ATTENDED PROGRAMS6358
FieldValueIRS element (for citing)
Total Program Service Expenses25387TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (3 entries)

TitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
PEGGY JO WEST-STAP
EXECUTIVE DIRECTOR AND FOUNDER0.00000
GEORGE BLACK
SECRETARY0.00000
JUDY IVERSON
TREASURY0.00000
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc DocfalseMadeChangesToOrgnzngEtcDoc
Organization Had UBIfalseOrganizationHadUBI
Subject To Proxy TaxfalseSubjectToProxyTax
Organization Dissolved EtcfalseOrganizationDissolvedEtc
Did Org File Form1120 POL This YearfalseDidOrgFileForm1120POLThisYear
Made Loans To From OfficersfalseMadeLoansToFromOfficers
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTrans
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonSHARON E BARRY EANamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line18653 N 32ND ST STE 1AAddressLine1
CityRICHLANDCity
StateMIState
ZIP Code49083ZIPCode
FieldValueIRS element (for citing)
Telephone Number8319013833TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccount
Foreign OfficefalseForeignOffice
Maintain Any Donor Advised FundsfalseMaintainAnyDonorAdvisedFunds
Does Org Have HospitalfalseDoesOrgHaveHospital
Tanning Services ProvidedfalseTanningServicesProvided
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction With Control EntityfalseTransactionWithControlEntity
Engage Political Cmpgn ActivitiesfalseEngagePoliticalCmpgnActivities
Engage In Lobbying ActivitiesfalseEngageInLobbyingActivities
Operating SchoolfalseOperatingSchool
Trnsfrs Exempt Non Char Related OrgfalseTrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule AtrueFiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Community Trust170b1 AviXCommunityTrust170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years21275CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years39279CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year48575CurrentTaxYearMinus1Year
Current Tax Year70626CurrentTaxYear
Total179755Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years21275CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years39279CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year48575CurrentTaxYearMinus1Year
Current Tax Year70626CurrentTaxYear
Total179755Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total49989AmountsSubstContributorsTotal
Public Support Total170129766PublicSupportTotal170
Total Support179755TotalSupport
First5 Years170XFirst5Years170
Public Support Pertcentage1700.00000PublicSupportPertcentage170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
O01Description of other revenue Part I line 8DESCRIPTION AMOUNT MISCELLANEOUS 84 OTHER INCOME 25
O02List of grants and similar amounts paid Part I line 10ACTIVITY MARINE MAMAULS AND HABITAT GRANTEE FLUKE FOUNDATION STREET PO BOX 2222099 CITY, STATE, ZIP CARMEL CA 93922 RELATIONSHIP DONOR
O03Description of other expenses Part I line 16DESCRIPTION AMOUNT PUBLIC EDUCATION AND EVENT EXP 6,418 WALE AND MARINE WILDLIFE EXP 6,086 W.E.T. PROGRAM EXPENSES 16,254 WHALES AND DOLPHINS 6,358 TAKEIT2STREET-POLLUTION-DEBRIS 6,526 RESEARCH WITH BOAT 11,638 GENERAL AND ADMIN TRAVEL 572 TELEPHONE 1,399 SUPPLIES 298 POSTAGE 39 OFFICE SUPPLIES 484 GIFTS 29 LIABILITY INSURANCE 2,101 AUTO - INS 93 FEES 212 EMAIL AND WEBSITE 384 DEPRECIATION 4,283 SOFTWARE 43 BOOKS 38 SAFE DEPOSIT BOX 120 SERVICE CHARGES 174 ATO FUEL 713 PARKING 8 REPAIR AND MAINTENANCE 244 AWARDS AND GRANTS 45 GAIN OR LOSS ON SALE OF ASSET 2,548 AMORTIZATION 254 ALLOCATION OF GEN AND ADMIN (15,000)
O04Other changes in net assets or fund balances Part I line 20DESCRIPTION AMOUNT NET ASSETS INCOME ALLOCATION (23,544)
O05Description of other assets Part II line 24CATEGORY BEGINNING OF YEAR END OF YEAR COMPUTER EQUIPMENT 1,186 2,622 EQUIPMENT 1,767 8,175 VEHICLE 2,560 0 START UP COST 3,160 2,906 DONZI BOAT-EQUIPMENT 7,732 5,415 FURNITURE AND FIXTURES 0 872 INVENTORY 0 600

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.