EXECUTIVE DIRECTOR

2011-06-20T08:12:28-07:00 2010-12-31 SCOTT TAWES & ASSOCIATES CPA PA 10840 MARKET LANE BUILDING A SUITE PRINCESS ANNE MD 21853 990 2010-01-01 522118540 POCOMOKE MARKETING PARTNERSHIP INC POCO 4109579933 2 MARKET STREET POCOMOKE CITY MD 21851 BRIAN GARRETT EXECUTIVE DIRECTOR 4109579933 2011-05-13 SCOTT TAWES ASSOCIATES CPA PA 2010 2016-02-24 21:20:13Z BRIAN GARRETT PO BOX 727 POCOMOKE CITY MD 21851 223514 false X N/A X 1998 MD TO PRESERVE AND PROMOTE THE HISTORY AND LORE OF POCOMOKE CITY MARYLAND, THE SCENIC POCOMOKE RIVER AND SURROUNDING AREAS BY THE ESTABLISHMENT OF A HANDS ON LEARING CENTER AND MUSEUM. 11 11 9 17 0 33202 114824 195740 67068 6280 567 17254 16687 252476 199146 0 0 105635 128536 2062 0 5657 292538 309564 400235 438100 -147759 -238954 2648236 2459013 -3674 46057 2651910 2412956 TO PRESERVE AND PROMOTE THE HISTORY false false 351534 199146 THE ORGANIZATION PROGRAN SERVICES OFFER GUIDED MUSEUM TOURS WITH HANDS ON EXHIBITS, TOUCH TANKS AND AN OPERATING STEAM BOAT. LECTURES AND SERIES DEPICTING LIFE AND TIMES ON THE SCENIC AND HISTORIC POCOMOKE RIVER ARE OFFERED ON AN ONGOING BASIS. A MUSEUM STORE HAS RECENTLY OPENED OFFERING LOCAL ARTWORK AND MEMORABILIA. 351534 true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 3 0 true 9 true false false false false false false false false false false X 11 11 false false false false false false false true true false false true false false false false false false X JENELLE ROYNON 4109579933 PO BOX 727 POCOMOKE CITY MD 21851 BRIAN GARRETT EXECUTIVE DIRECTOR AND PRESIDENT 40.00 X X X 53655 0 0 BARBARA TULL DIRECTOR 2.00 X 0 0 0 DWIGHT MARSHALL DIRECTOR 2.00 X 0 0 0 ROGER BAUMGARTNER DIRECTOR 2.00 X 0 0 0 PATRICIA BELL DIRECTOR 2.00 X 0 0 0 NANCY GOLDSMITH DIRECTOR 2.00 X 0 0 0 JIM JONES DIRECTOR 2.00 X 0 0 0 DON HOLDREN DIRECTOR 2.00 X 0 0 0 SUSAN PUSEY DIRECTOR 2.00 X 0 0 0 WILLIAM KERBIN VICE PRESIDENT 2.00 X 0 0 0 JIM RAPP SECRETARY 2.00 X 0 0 0 LISA CHALLENGER TREASURER 2.00 X 0 0 0 JULIE WIDDOWSON DIRECTOR 2.00 X 0 0 0 53655 false false false 12199 500 22750 79375 114824 TOURS & PROGRAM FEES 611710 67068 67068 567 1700 1700 1700 1700 500 38241 24368 13873 13873 MISC 999999 1114 1114 1114 199146 84322 118434 118434 0 0 10102 3367 3368 3367 8000 0 8000 0 2414 0 2414 0 15827 15827 0 0 1966 0 1966 0 932 0 932 0 201522 161218 38289 2015 8570 0 8570 0 MISC 856 856 0 0 AQUARIUM EXPENSES 16567 16567 0 0 RENTAL REFUND 150 150 0 0 ADMINISTRATIVE EXPENSES 3935 0 3935 0 FUNDRAISING EXPENSES 275 0 0 275 48550 35115 13435 0 438100 351534 80909 5657 13786 52932 119673 41919 19374 -148 21648 25373 3128746 791515 2472024 2337231 1731 1706 2648236 2459013 -8727 40753 5053 5304 -3674 46057 X 2651910 2412956 2651910 2412956 2648236 2459013 -238954 X true false true X false X 609877 991556 516063 246196 114823 2478515 609877 991556 516063 246196 114823 2478515 2478515 37662 47323 24021 6280 569 115855 2594370 0.95530 0.95390 X 0 0 0 190834 24466 166368 1513507 340113 1173394 46419 20683 25736 1377986 406253 971733 2337231 5304 5304 Pt VI-B, Line 11a THE BOARD OF DIRECTORS REVIEWS THE ANNUAL 990 TAX RETURN PRIOR TO FILING. THIS IS RECORDED IN THE MINUTES. Pt VI-C, Line 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. WE ARE CURRENTLY IN THE PROCESS OF IMPLEMENTING A CONFLICT OF INTEREST POLICY WHICH WILL THEN ALSO BE AVAILABLE UPON REQUEST. Form 990, Part IX, Line 24f PROGRAM EXPENSES 11333. 11333. 0. 0. LICENSES 339. 0. 339. REPAIRS & MAINTENANCE 10958. 3019. 7939. 0. SUPPLIES 795. 795. 0. 0. SECURITY 1070. 1070. 0. 0. UTILITIES 19173. 17543. 1630. 0. FREIGHT, SHIPPING & POSTAGE 1355. 1355. 0. 0. PRINTING & COPYING SERVICE CHARGES 2437. 0. 2437. 0. DUES & SUBSCRIPTIONS 1025. 0. 1025. 0. TRAINING 65. 0. 65. 0.