MARINE LIFE STUDIES: Form 990EZ, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
MARINE LIFE STUDIES (EIN 27-0318674)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-09-17
IRS object ID
201202619349200030
Schema version
2011v1.2
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)
Timestamp2012-09-17T16:09:54-04:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

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 Date2011-01-01TaxPeriodBeginDate

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 Signed2012-03-05DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameSHARON BARRYName
Phone2696294436Phone
Date Prepared2012-09-17DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeXAddressChange
Method Of Accounting CashXMethodOfAccountingCash
Web SiteWWWMARINELIFESTUDIESORGWebSite
Organization501c3XOrganization501c3
Gross Receipts58421GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc51739ContributionsGiftsGrantsEtc
Investment Income3InvestmentIncome
Fundraising Gross Income6679FundraisingGrossIncome
Special Events Direct Expenses5466SpecialEventsDirectExpenses
Special Events Net Income Loss1213SpecialEventsNetIncomeLoss
Total Revenue52955TotalRevenue
Grants And Similar Amounts Paid9200GrantsAndSimilarAmountsPaid
Fees And Oth Pymt To Ind Contractors1500FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint766OccupancyRentUtilitiesAndMaint
Printing Publications Postage11090PrintingPublicationsPostage
Other Expenses Total21608OtherExpensesTotal
Total Expenses44164TotalExpenses
Excess Or Deficit For Year8791ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY17133NetAssetsOrFundBalancesBOY
Other Changes In Net Assets36800OtherChangesInNetAssets
Net Assets Or Fund Balances EOY62724NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY1480BOY
EOY46319EOY

Land And Buildings LandAndBuildings

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY15653BOY
EOY16405EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY17133BOY
EOY62724EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY17133BOY
EOY62724EOY
FieldValueIRS element (for citing)
Primary Exempt PurposeMARINE RESEARCH AND EDUCATIONPrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment (3 entries)

Description Program Service AccomDescriptionProgramServiceAccomGrants And AllocationsGrantsAndAllocationsProgram Service ExpensesProgramServiceExpenses
CONDUCT RESEARCH ON MARINE MAMMALSENVIRONMENT AND DEBRIS TO DISSEMINATE DATA COLLECTED FROM RESEARCH ACTIVITIES TO THE GENERAL PUBLIC THROUGH EDUCATION INCLUDES JUNIOR RESEARCH1404013418
PROGRAMS OFFERED ARE WHALE AND DOLPHINS OF MONTEREY BAYWHOS WHO IN MONTEREY BAYMARINE LIFE STUDIESHELP SAVE THE OCEANS FROM DEBRIS2150FOLKS40867265
WHALES AND DOLPHIN PROGAMS IN THE NATIONAL MARINE SANCTUARYINCLUDING WILDLIFE ADVENTURE OTHER PROGRAMS198 FOLKS ATTENDED THIS TYPE EVENT AND 2348 FOLKS IN ALL ATTENDED PROGRAMS23415044
FieldValueIRS element (for citing)
Total Program Service Expenses25727TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
PEGGY JO WEST-STAP
1479 WEST DOWLING RDDOWLINGMI49050EXECUTIVE DIREC0000
GEORGE BLACK
PO BOX 17406SARASOTAFL34276SECRETARY0000
JUDY IVERSON
3134 LYNSCOTT DRIVEMARINACA939333413TREASURY0000
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 STE1AAddressLine1
CityRICHLANDCity
StateMIState
ZIP Code49083ZIPCode
FieldValueIRS element (for citing)
Telephone Number2696294436TelephoneNumber
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 Minus2 Years21275CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year39279CurrentTaxYearMinus1Year
Current Tax Year48575CurrentTaxYear
Total109129Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years21275CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year39279CurrentTaxYearMinus1Year
Current Tax Year48575CurrentTaxYear
Total109129Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total8377AmountsSubstContributorsTotal
Public Support Total170100752PublicSupportTotal170
Total Support109129TotalSupport
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 (4 entries)

IdentifierIdentifierExplanationExplanation
01. List of grants and similar amounts paid (Part I, line 10)ACTIVITY MARINE MAMAULS AND HABITAT GRANTEE FLUKE FOUNDATION ADDRESS PO BOX 2222099 CARMEL CA 93922 RELATIONSHIP DONOR AMOUNT 9200
02. Description of other expenses (Part I, line 16)DESCRIPTION AMOUNT VOLUNTEER MEETING 307 TRAVEL 487 TELEPHONE 1233 SAFE DEPOSIT BOX 120 EMAILWEBSITE 1082 FEES 618 OFFICE SUPPLIES 358 INSURANCE-LIABILITY 1665 INSURANCE-AUTO 869 INSURANCE-BOATTRAILER 667 FUEL 605 LICENSES & PERMITS 385 PARKING 2 FUEL FOR BOAT 118 REPAIRMAINTENANCE 1817 SERVICE CHARGES 154 DEPRECIATION 3768 AMORTIZATION 254 EDUCATION PROGRAM EXPENSES 6897 MISC SUPPLIES 202
03. Other changes in net assets or fund balances (Part I, line 20)DESCRIPTION AMOUNT RESTRICTED GRANT ASSETS 36800
04. Description of other assets (Part II, line 24)BEGINNING CATEGORY OF YEAR END OF YEAR COMPUTER EQUIPMENT 702 1186 EQUIPMENT 1220 1767 VEHICLE 0 2560 START UP COST 3414 3160 DONZI BOAT-EQUIPMENT 10317 7732

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