FRIENDS OF THE MARINE SCIENCE CENTER INC: Form 990EZ, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF THE MARINE SCIENCE CENTER INC (EIN 59-3718113)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-05-02
IRS object ID
201231239349201003
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)
Timestamp2012-05-02T20:11:15-07:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

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 Date2011-01-01TaxPeriodBeginDate

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
TitleTRESURERTitle
Phone3868047935Phone
Date Signed2012-04-26DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameKATHY M HARDESTYName
Phone3868047935Phone
Date Prepared2012-05-03DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Schedule B Not RequiredXScheduleBNotRequired
Web SiteN/AWebSite
Organization501c3XOrganization501c3
Gross Receipts64486GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc32479ContributionsGiftsGrantsEtc
Program Service Revenue0ProgramServiceRevenue
Membership Dues3798MembershipDues
Investment Income431InvestmentIncome
Gross Amount From Sale Of Assets27778GrossAmountFromSaleOfAssets
Cost Other Basis And Sales Expenses24298CostOtherBasisAndSalesExpenses
Gain Or Loss From Sale Of Assets3480GainOrLossFromSaleOfAssets
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 Revenue40188TotalRevenue
Fees And Oth Pymt To Ind Contractors326FeesAndOthPymtToIndContractors
Other Expenses Total34615OtherExpensesTotal
Total Expenses34941TotalExpenses
Excess Or Deficit For Year5247ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY104461NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY109708NetAssetsOrFundBalancesEOY

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY104461BOY
EOY109399EOY

Land And Buildings LandAndBuildings

FieldValueIRS element (for citing)
EOY309EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY104461BOY
EOY109708EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY104461BOY
EOY109708EOY
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 Expenses3461ProgramServiceExpenses
FieldValueIRS element (for citing)
Total Program Service Expenses3461TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensation
LAURA ECKERT
66 BAY HARBOUR DRPONCE INLETFL32127President1.000
MARLENE CAMERON
4720 S PENINSULA DRPONCE INLETFL32127Vice Pres1.000
KATHY HARDESTY
795 TORCHWOOD DRIVEDELANDFL32724Tres1.000
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 TORCHWOO 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 Minus3 Years11752CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years11418CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year108722CurrentTaxYearMinus1Year
Current Tax Year32479CurrentTaxYear
Total164371Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years2877CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2457CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year9458CurrentTaxYearMinus1Year
Total14792Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years2058CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years12020CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year11641CurrentTaxYearMinus1Year
Total25719Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years565CurrentTaxYearMinus3Years
Total565Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years17252CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years25895CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year129821CurrentTaxYearMinus1Year
Current Tax Year32479CurrentTaxYear
Total205447Total
FieldValueIRS element (for citing)
Public Support Total509205447PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years1202CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year720CurrentTaxYearMinus1Year
Total1922Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years1202CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year720CurrentTaxYearMinus1Year
Total1922Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Total207369Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99070PublicSupportPercentage509
Prior Year Support Percentage0.98900PriorYearSupportPercentage
Investment Income Percentage0.00930InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.01100PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

FieldValueIRS element (for citing)
IdentifierForm 990EZ, Part I, Line 16Identifier
ExplanationOFFICE SUPPLIES 276. LICENSE 62. EDUCATION 109. EQUIPMENT SUPPLIES 1415. TRAINING 2432. BANK FEES 236. DESIGNATED FUNDS USED BP GRANT 29509. SEABREEZE HERITAGE SOCIETY SUPPLIES 462. TOUCH TANK 114.Explanation

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