FRIENDS OF THE MARINE SCIENCE CENTER INC: Form 990EZ, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF THE MARINE SCIENCE CENTER INC (EIN 59-3718113)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-06-13
IRS object ID
201101649349200125
Schema version
2010v3.2
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)
Timestamp2011-06-13T15:46:01-07:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

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 Date2010-01-01TaxPeriodBeginDate

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
TitleTRESTitle
Phone3868047935Phone
Date Signed2011-04-14DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameKATHY M HARDESTYName
Phone3868047935Phone
Date Prepared2011-06-13DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeXAddressChange
Method Of Accounting AccrualXMethodOfAccountingAccrual
Schedule B Not RequiredXScheduleBNotRequired
Web SiteN/AWebSite
Organization501c3XOrganization501c3
Gross Receipts129821GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc108722ContributionsGiftsGrantsEtc
Program Service Revenue0ProgramServiceRevenue
Membership Dues9458MembershipDues
Investment Income720InvestmentIncome
Gross Amount From Sale Of Assets10921GrossAmountFromSaleOfAssets
Cost Other Basis And Sales Expenses13701CostOtherBasisAndSalesExpenses
Gain Or Loss From Sale Of Assets-2780GainOrLossFromSaleOfAssets
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 Revenue116120TotalRevenue
Fees And Oth Pymt To Ind Contractors325FeesAndOthPymtToIndContractors
Other Expenses Total85557OtherExpensesTotal
Total Expenses85882TotalExpenses
Excess Or Deficit For Year30238ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY74551NetAssetsOrFundBalancesBOY
Other Changes In Net Assets-328OtherChangesInNetAssets
Net Assets Or Fund Balances EOY104461NetAssetsOrFundBalancesEOY

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY74551BOY
EOY104461EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY74551BOY
EOY104461EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY74551BOY
EOY104461EOY
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 Expenses613ProgramServiceExpenses
FieldValueIRS element (for citing)
Total Program Service Expenses613TotalProgramServiceExpenses

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
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

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 Minus2 Years11752CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year11418CurrentTaxYearMinus1Year
Current Tax Year108722CurrentTaxYear
Total131892Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years2877CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2457CurrentTaxYearMinus1Year
Current Tax Year9458CurrentTaxYear
Total14792Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years2058CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year12020CurrentTaxYearMinus1Year
Current Tax Year11641CurrentTaxYear
Total25719Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years565CurrentTaxYearMinus2Years
Total565Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years17252CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year25895CurrentTaxYearMinus1Year
Current Tax Year129821CurrentTaxYear
Total172968Total
FieldValueIRS element (for citing)
Public Support Total509172968PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year1202CurrentTaxYearMinus1Year
Current Tax Year720CurrentTaxYear
Total1922Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year1202CurrentTaxYearMinus1Year
Current Tax Year720CurrentTaxYear
Total1922Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Total174890Total
FieldValueIRS element (for citing)
Public Support Percentage5090.98900PublicSupportPercentage509
Prior Year Support Percentage0.97290PriorYearSupportPercentage
Investment Income Percentage0.01100InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.02710PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifierExplanationExplanation
Form 990EZ, Part I, Line 16FUNDRAISER EXPENSES 2082. LICENSE 62. EDUCATION 2166. EQUIPMENT SUPPLIES 6851. TRAINING 4039. BANK FEES 219. DESIGNATED FUNDS USED BP GRANT 57226. SEABREEZE HERITAGE SOCIETY SUPPLIES 583. TOUCH TANK 12329.
Form 990EZ, Part I, Line 20CORAL PROJECT DESIGNED FUND USED -328.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.