BONEFISH & TARPON TRUST INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BONEFISH & TARPON TRUST INC (EIN 65-0988321)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-09
- IRS object ID
- 201331299349301403
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-09T10:39:37-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONN & SHARP PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 NE 18TH STREET | AddressLine1 |
| City | HOMESTEAD | City |
| State | FL | State |
| ZIP Code | 330304519 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650988321 | EIN |
Name Name
| 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) |
|---|---|---|
| Name Control | BONE | NameControl |
| Phone | 3053673416 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS N DAVIDSON | Name |
| Title | PRESIDENT | Title |
| Phone | 3053673416 | Phone |
| Date Signed | 2013-05-02 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN H CONN CPA | Name |
| Phone | 3052450440 | Phone |
| Date Prepared | 2013-05-08 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | THOMAS N DAVIDSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 934591 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.TARBONE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE FUNDS FOR RESEARCH PROJECTS FOR BONEFISH AND TARPON. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 4 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Gross UBI | 6612 | TotalGrossUBI |
| Contributions Grants Prior Year | 890717 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 896965 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 761 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1081 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 7403 | OtherRevenuePriorYear |
| Other Revenue Current Year | 6612 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 898881 | TotalRevenuePriorYear |
| Total Revenue Current Year | 904658 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 304444 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 467283 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 48076 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 85076 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 9760 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 166297 | OtherExpensePriorYear |
| Other Expenses Current Year | 279331 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 518817 | TotalExpensesPriorYear |
| Total Expenses Current Year | 831690 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 380064 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 72968 | RevenuesLessExpensesCY |
| Total Assets BOY | 728046 | TotalAssetsBOY |
| Total Assets EOY | 859110 | TotalAssetsEOY |
| Total Liabilities BOY | 12566 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 70922 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 715480 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 788188 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE FUNDS FOR RESEARCH PROJECTS FOR BONEFISH AND TARPON. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 737090 | Expense |
| Grants | 467283 | Grants |
| Description | PROVIDING SUPPORT TO A RESEARCH PROGRAM STUDYING THE BEHAVIOR OF BONEFISH AND TARPON | Description |
| Total Program Service Expense | 737090 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 4 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | true | NonDeductibleContributions |
| Non Deductible Disclosure | true | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 4 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TOM DAVIDSON | NamePerson |
| Telephone Number | 3053673416 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (48 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| AARON ADAMS | ||||||
| DIRECTOR | 15.00 | X | X | 12500 | 0 | 0 |
| THOMAS N DAVIDSON | ||||||
| CHAIRMAN/DIR | 5.00 | X | X | 0 | 0 | 0 |
| RUSSELL FISHER | ||||||
| TREASURER | 3.00 | X | X | 0 | 0 | 0 |
| STU APTE | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| DR JERALD AULT | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| MATT CONNOLLY | ||||||
| PRESIDENT | 3.00 | X | X | 0 | 0 | 0 |
| CHRIS DORSEY | ||||||
| VP COMMUN. | X | X | 0 | 0 | 0 | |
| CHICO FERNANDEZ | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| JEFF STORM HARKAVY | ||||||
| SECRETARY | 3.00 | X | 0 | 0 | 0 | |
| BILL KLYN | ||||||
| VP MARKETING | 2.00 | X | X | 0 | 0 | 0 |
| DR MICK KOLASSA | ||||||
| VP MEMBERSHI | X | X | 0 | 0 | 0 | |
| SANDY MORET | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| CURTIS BOSTICK | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| TAD BURKE | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| ADOLPHUS BUSCH | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| MICHAEL CASSIDY | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| DON CAUSEY | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| JACK CURLETT | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| MIKE FITZGERALD | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| ROB HEWETT | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| BILL LEGG | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| STEVE MARTIN | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| DAVE PHILIPP | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| JON SHENKER | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| JOEL SHEPHERD | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| ADELAIDE SKOGLUND | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| STEVE STANLEY | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| JOHN TURNER | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| PAUL WINGROVE | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| HAROLD BREWER | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| ALLEN GANT | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| ANDREW MCLAIN | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| BERT SCHERB | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| BILL STROH | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| CHARLES CAUSEY | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| CHRIS BUCKLEY | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| CHRIS PETERSON | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| DAVID MEEHAN | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| JACK PAYNE | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| JEFF MORE | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| MIKE NUSSMAN | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| MONA BREWER | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| NELSON SIMS | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| PAUL VAHLDIEK | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| RANDOLPH BIAS | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| RICHARD HIRSCH | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| SCOTT ALFORD | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| STEVE O'BRIEN | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 12500 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 80370 | MembershipDues |
| Fundraising Events | 230592 | FundraisingEvents |
| All Other Contributions | 586003 | AllOtherContributions |
| Noncash Contributions | 4309 | NoncashContributions |
| Total Contributions | 896965 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1081 | TotalRevenueColumn |
| Exclusion | $1,081 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 24070 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 230592 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 24070 | FundraisingDirectExpenses |
| Gross Sales Of Inventory | 12475 | GrossSalesOfInventory |
| Cost Of Goods Sold | 5863 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6612 | TotalRevenueColumn |
| Unrelated Business Revenue | 6612 | UnrelatedBusinessRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 904658 | TotalRevenueColumn |
| Unrelated Business Revenue | 6612 | UnrelatedBusinessRevenue |
| Exclusion | $1,081 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 447283 | Total |
| Program Services | 447283 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20000 | Total |
| Program Services | 20000 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78988 | Total |
| Program Services | 30570 | ProgramServices |
| Management And General | 39328 | ManagementAndGeneral |
| Fundraising | 9090 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6088 | Total |
| Program Services | 2374 | ProgramServices |
| Management And General | 3044 | ManagementAndGeneral |
| Fundraising | 670 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5998 | Total |
| Management And General | 5998 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20000 | Total |
| Management And General | 20000 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8165 | Total |
| Program Services | 4311 | ProgramServices |
| Management And General | 3854 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14106 | Total |
| Program Services | 14106 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8336 | Total |
| Program Services | 8336 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106 | Total |
| Management And General | 106 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1527 | Total |
| Management And General | 1527 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| RESEARCH EXPENSES | 120452 | 120452 |
| MEMBERSHIP EXPENSE | 46438 | 46438 |
| JOURNAL EXPENSE | 31758 | 31758 |
| WEBSITE EXPENSE | 10634 | 10634 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11811 | Total |
| Program Services | 828 | ProgramServices |
| Management And General | 10983 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 831690 | Total |
| Program Services | 737090 | ProgramServices |
| Management And General | 84840 | ManagementAndGeneral |
| Fundraising | 9760 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1937 | BOY |
| EOY | 397 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 675789 | BOY |
| EOY | 787738 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34822 | BOY |
| EOY | 32220 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5156 | BOY |
| EOY | 5156 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9457 | BOY |
| EOY | 33080 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1830 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1311 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 885 | BOY |
| EOY | 519 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 728046 | BOY |
| EOY | 859110 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12545 | BOY |
| EOY | 70902 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21 | BOY |
| EOY | 20 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12566 | BOY |
| EOY | 70922 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 693998 | BOY |
| EOY | 788188 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21482 | BOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 715480 | BOY |
| EOY | 788188 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 728046 | BOY |
| EOY | 859110 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 72968 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -260 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 410025 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 402818 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 690419 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 890717 | CurrentTaxYearMinus1Year |
| Current Tax Year | 977335 | CurrentTaxYear |
| Total | 3371314 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 410025 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 402818 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 690419 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 890717 | CurrentTaxYearMinus1Year |
| Current Tax Year | 977335 | CurrentTaxYear |
| Total | 3371314 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 300610 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3070704 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4258 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1880 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1805 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 761 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1081 | CurrentTaxYear |
| Total | 9785 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 45533 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24070 | CurrentTaxYear |
| Total | 69603 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3450702 | TotalSupport |
| Public Support Pertcentage170 | 0.88990 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.87510 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1830 | OtherCostOrOtherBasis |
| Depreciation | 1311 | Depreciation |
| Book Value | 519 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 519 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACCRUED PAYROLL TAXES | Description |
| Amount | $20 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 20 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 910521 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 5863 | OtherRevenues |
| Revenue Not Rptd F990 | 5863 | RevenueNotRptdF990 |
| Revenue Subtotal | 904658 | RevenueSubtotal |
| Total Revenue Per Form990 | 904658 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 837813 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 6123 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 6123 | ExpensesNotRptdF990 |
| Expenses Subtotal | 831690 | ExpensesSubtotal |
| Total Expenses Per Form990 | 831690 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 2D | COST OF MERCHANDISE SALES 5,863 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | COSTS OF MERCHANDISE SOLD 5,863 BOOK / TAX DEPRECIATION DIFFERENCE 260 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | FL | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FUNDRAISING EXP | NameOfEvent1 |
| Gross Receipts Event1 | 254662 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 230592 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 24070 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 6941 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 16058 | RentFacilityCostsEvent1 |
| Entertainment Event1 | 1071 | EntertainmentEvent1 |
| Gross Receipts Total | 254662 | GrossReceiptsTotal |
| Charitable Contributions Total | 230592 | CharitableContributionsTotal |
| Gross Revenue Total Events | 24070 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 6941 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 16058 | RentFacilityCostsTotalEvents |
| Entertainment Total Events | 1071 | EntertainmentTotalEvents |
| Direct Expense Summary Events | 24070 | DirectExpenseSummaryEvents |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| MOTE MARINE LABORATORIES | |||||||
| 1600 KEN THOMPSON PARKWAY | SARASOTA | FL | 34236 | 590756643 | 3 | 86535 | PROJECT 110-447/394 |
| UNIVERSITY OF MIAMI | |||||||
| 4600 RICKENBACKER CAUSEWAY | MIAMI | FL | 33149 | 590624458 | 3 | 125000 | TAGGING TARPON PROG |
| UNIVERSITY OF MA AMHERST | |||||||
| 70 BUTTERFIELD TERRACE | AMHERST | MA | 01003 | 542084125 | 3 | 56396 | RESEARCH |
| NATIONAL AUDUBON SOCIETY | |||||||
| 225 VARICK STREET 7TH FLOOR | NEW YORK | NY | 10014 | 131624102 | 3 | 71352 | BONEFISH RESEARCH |
| UNIVERSITY OF FLORIDA | |||||||
| PO BOX 113001 | GAINESVILLE | FL | 32611 | 590978739 | 3 | 35000 | PERMIT STUDY |
| FLORIDA INSTITUTE OF TECHNOLOGY | |||||||
| 150 W UNIVERSITY BLVD | MELBOURNE | FL | 32901 | 596046500 | 3 | 25000 | RESEARCH FUNDING |
| FISHERIES CONSERVATION FUND | |||||||
| 1816 S OAK ST | CHAMPAIGN | IL | 61820 | 376006007 | 3 | 48000 | BAHAMA ECONOMIC ST. |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | KEYS ECONOMIC STUDY | TypeOfGrant |
| Number Of Recipients | 1 | NumberOfRecipients |
| Amount Of Cash Grant | 20000 | AmountOfCashGrant |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED BY EXECUTIVE COMMITTEE BEFORE SIGNING AND MAILING. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE HELD AT OFFICE AND ARE AVAILABLE UPON REQUEST. ALSO, INFORMATION IS POSTED ON WEBSITE. |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | COST OF MERCHANDISE SALES 5,863 COSTS OF MERCHANDISE SOLD -5,863 BOOK / TAX DEPRECIATION DIFFERENCE -260 |
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