2013-05-14T14:06:58-05:00 2012-12-31 453835896 TOLLEY & HILL PLLC 97665 OVERSEAS HWY KEY LARGO FL 33037 990 2012-01-01 670258256 MARINE RESOURCES DEVELOPMENT FOUNDATION MARI 3054511139 PO BOX 787 KEY LARGO FL 330370787 IAN KOBLICK 3054511139 2013-05-14 1 SHAWN TOLLEY CPA P00507980 3058529898 2013-05-14 2012 2016-02-24 21:20:13Z IAN KOBLICK PO BOX 787 KEY LARGO FL 33037 1687903 0 1 X WWW.MARINELAB.ORG X 1970 FL EDUCATIONAL/ENVIRONMENTAL PROGRAMS IN THE AREA OF MARINE ECOLOGY, INCLUDING MANGROVE, SEAGRASS, AND CORAL REEF HABITATS. 9 5 0 0 -40236 0 28180 20913 1545736 1557343 1442 7889 99519 -40236 1674877 1545909 0 0 0 0 44537 31621 0 0 0 1786909 1535094 1831446 1566715 -156569 -20806 12942557 12830890 8325079 8234218 4617478 4596672 EDUCATION AND ENVIROMENTAL PROGRAMS 0 0 1565232 EDUCATIONAL/ENVIRONMENTAL PROGRAMS IN THE AREA OF MARINE ECOLOGY, INCLUDING MANGROVE, SEAGRASS AND CORAL REEF HABITATS. 1008079 1008079 1008079 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 9 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 FL SC VI X JOANN SMENDA 3054511139 51 SHORELAND DR KEY LARGO FL 330370787 IAN KOBLICK 40.00 X X X X 75000 0 0 BOB RUSSELL 5.00 X X 12000 0 0 TONYA KOBLICK 5.00 X X 0 0 0 SCOTT CARPENTER 1.00 X 0 0 0 NEIL MONNEY 1.00 X 0 0 0 CRAIG MULLEN 1.00 X 0 0 0 ANDREW SUNDBERG 1.00 X 0 0 0 ARTHUR MITCHELL 1.00 X 0 0 0 GINETTE HUGHES 50.00 X X X 62861 0 0 JOANN SMENDA 40.00 X X 50100 0 0 199961 0 0 0 0 0 0 0 5003 15910 20913 EDUCATIONAL PROGRAMS 611600 1557343 1557343 1557343 1008 1008 91084 7805 139125 0 -48041 7805 -40236 -40236 9750 2869 6881 6881 6881 1545909 1565232 -40236 0 X 31621 19100 12521 199961 137100 62861 405972 146853 259119 9337 9097 240 13848 3863 9985 57590 28795 28795 73 73 134441 122433 12008 110273 110273 27836 5344 22492 MEALS 182558 182558 PROFESSIONAL FEES 106899 8774 98125 FUEL & OIL 56050 56050 SCUBA EXPENSES 52054 52054 178202 125785 52417 1566715 1008079 558636 0 278179 247317 137745 218107 13181 5429 9981125 9981125 50 50 4583006 2250720 2485701 2332286 46576 46576 12942557 12830890 36822 40524 223908 187379 8064151 8005915 198 400 8325079 8234218 X 2055120 2034314 988 988 2561370 2561370 4617478 4596672 12942557 12830890 -20806 0 X 0 0 0 X 17253 18080 15358 28180 20913 99784 17253 18080 15358 28180 20913 99784 99784 1301 3816 2991 1484 1008 10600 110384 0.90400 0.74000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1506835 1506835 828139 362981 465158 2122286 1770859 351427 125746 116880 8866 2332286 SALES TAX PAYABLE 400 400 FORM 990, PART VI, SECTION A, LINE 2 HUSBAND AND WIFE, IAN & TONY KOBLICK FORM 990, PART VI, SECTION B, LINE 11 PROVIDED UPON REQUEST FORM 990, PART VI, SECTION B, LINE 12C DURING BOARD MEETING FORM 990, PART VI, SECTION B, LINE 15 DURING BOARD MEETINGS FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATIONS WEBSITE ALL OTHER FUNCTIONAL EXPENSES FORM 990, PART IX, LINE 24E MAINT. & REPAIRS: PROGRAM SERVICE EXPENSES 14,696. MANAGEMENT AND GENERAL EXPENSES 30,393. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,089. MAINT. & REPAIRS PROGRAM BOATS: PROGRAM SERVICE EXPENSES 27,380. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,380. PROGRAM COSTS: PROGRAM SERVICE EXPENSES 26,809. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,809. GROUND TRANSPORTATION: PROGRAM SERVICE EXPENSES 25,997. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,997. DOCKAGE & STORAGE: PROGRAM SERVICE EXPENSES 9,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,600. EDUC. & TRAINING: PROGRAM SERVICE EXPENSES 8,966. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,966. SUPPLIES: PROGRAM SERVICE EXPENSES 6,078. MANAGEMENT AND GENERAL EXPENSES 1,002. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,080. SHOP SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,357. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,357. SNORKEL SUPPLIES: PROGRAM SERVICE EXPENSES 4,523. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,523. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 849. MANAGEMENT AND GENERAL EXPENSES 3,450. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,299. HOUSEKEEPING SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,088. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,088. VEHICLE MAINT.: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,838. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,838. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,436. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,436. MISC. EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 889. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 889. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 750. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 750. DRUG TESTING: PROGRAM SERVICE EXPENSES 504. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 504. BACKGROUND CHECKS: PROGRAM SERVICE EXPENSES 383. MANAGEMENT AND GENERAL EXPENSES 63. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 446. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 151. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 151.