FRIENDS OF THE MARINE SCIENCE CENTER INC: Form 990EZ, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF THE MARINE SCIENCE CENTER INC (EIN 59-3718113)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-06-15
IRS object ID
201321669349200107
Schema version
2012v2.0
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)
Timestamp2013-06-15T06:12:54-07:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1KATHY M HARDESTY CPA PABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1795 TORCHWOOD DRAddressLine1
CityDELANDCity
StateFLState
ZIP Code327246083ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN593718113EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF THE MARINE SCIENCE CENTER INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlFRIENameControl
Phone3868047935Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1795 TORCHWOOD DRIVEAddressLine1
CityDELANDCity
StateFLState
ZIP Code32724ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameKATHY HARDESTYName
TitleTREASURERTitle
Phone3868047935Phone
Date Signed2013-04-06DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameKATHY M HARDESTYName
Phone3868047935Phone
Date Prepared2013-06-15DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Schedule B Not RequiredXScheduleBNotRequired
Web SiteN/AWebSite
Organization501c3XOrganization501c3
Gross Receipts47974GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc19895ContributionsGiftsGrantsEtc
Program Service Revenue0ProgramServiceRevenue
Membership Dues3992MembershipDues
Investment Income271InvestmentIncome
Gross Amount From Sale Of Assets23816GrossAmountFromSaleOfAssets
Cost Other Basis And Sales Expenses24122CostOtherBasisAndSalesExpenses
Gain Or Loss From Sale Of Assets-306GainOrLossFromSaleOfAssets
Gaming Gross Income0GamingGrossIncome
Fundraising Gross Income0FundraisingGrossIncome
Special Events Direct Expenses0SpecialEventsDirectExpenses
Special Events Net Income Loss0SpecialEventsNetIncomeLoss
Cost Of Goods Sold0CostOfGoodsSold
Gro Profit Loss Sales Of Inventory0GroProfitLossSalesOfInventory
Total Revenue23852TotalRevenue
Fees And Oth Pymt To Ind Contractors325FeesAndOthPymtToIndContractors
Other Expenses Total23630OtherExpensesTotal
Total Expenses23955TotalExpenses
Excess Or Deficit For Year-103ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY109708NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY109605NetAssetsOrFundBalancesEOY

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY109399BOY
EOY109296EOY

Land And Buildings LandAndBuildings

FieldValueIRS element (for citing)
BOY309BOY
EOY309EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY109708BOY
EOY109605EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY109708BOY
EOY109605EOY
FieldValueIRS element (for citing)
Primary Exempt PurposeMarine Science EducationPrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service AccomTO RAISE FUNDS FOR THE BENEFIT OF THE MARINE SCIENCE CENTER WHICH IS A FACILITY OWNED AND OPERATED BY VOLUSIA COUNTY, FLORIDADescriptionProgramServiceAccom
Program Service Expenses3992ProgramServiceExpenses
FieldValueIRS element (for citing)
Total Program Service Expenses3992TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (3 entries)

TitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensation
LAURA ECKERT
President1.000
MARLENE CAMERON
Vice Pres1.000
KATHY HARDESTY
Tres1.000
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
States Where Copy Of Return Is FiledFLStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonKATHY HARDESTYNamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1795 TORCHWOOD DRAddressLine1
CityDELANDCity
StateFLState
ZIP Code32724ZIPCode
FieldValueIRS element (for citing)
Telephone Number3868047935TelephoneNumber
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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2
Public Support Total1700PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Pertcentage1700PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years11752CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years11418CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years108722CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year32479CurrentTaxYearMinus1Year
Current Tax Year19894CurrentTaxYear
Total184265Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2877CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2457CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years9458CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year32479CurrentTaxYearMinus1Year
Current Tax Year19894CurrentTaxYear
Total67165Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2058CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years12020CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years11641CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year32479CurrentTaxYearMinus1Year
Current Tax Year19894CurrentTaxYear
Total78092Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years565CurrentTaxYearMinus4Years
Total565Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years17252CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years25895CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years129821CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year97437CurrentTaxYearMinus1Year
Current Tax Year59682CurrentTaxYear
Total330087Total
FieldValueIRS element (for citing)
Public Support Total509330087PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years1202CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years720CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year431CurrentTaxYearMinus1Year
Current Tax Year271CurrentTaxYear
Total2624Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years1202CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years720CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year431CurrentTaxYearMinus1Year
Current Tax Year271CurrentTaxYear
Total2624Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Total332711Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99210PublicSupportPercentage509
Prior Year Support Percentage0.99070PriorYearSupportPercentage
Investment Income Percentage0.00790InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00930PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

FieldValueIRS element (for citing)
IdentifierForm 990EZ, Part I, Line 16Identifier
ExplanationAMPHITHEATER/ARTIFICAL REEF EXHIBIT 7034. LICENSE 62. REPAIRS 520. WILD LIFE REHAP 191. TRAINING 5452. BANK FEES 381. ADVERSITING 900. SUMMER CAMP SUPPLIES 6691. TSHIRTS 1478. HOSPITALITY 921.Explanation

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