BONEFISH & TARPON TRUST INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: BONEFISH & TARPON TRUST INC (EIN 65-0988321)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-06-13
IRS object ID: 201121649349300652
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-06-13T09:53:38-05:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CONN & SHARP PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	10 NE 18TH STREET	AddressLine1
City	HOMESTEAD	City
State	FL	State
ZIP Code	330304519	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	650988321	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BONEFISH & TARPON UNLIMITED INC	BusinessNameLine1
Business Name Line2	C/O THOMAS N DAVIDSON	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	BONE	NameControl
Phone	3053673416	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	24 DOCKSIDE LANE	AddressLine1
Address Line2	ROOM/SUITE 83	AddressLine2
City	KEY LARGO	City
State	FL	State
ZIP Code	330375267	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	THOMAS N DAVIDSON	Name
Title	PRESIDENT	Title
Phone	3053673416	Phone
Date Signed	2011-05-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JOHN H CONN CPA	Name
Phone	3052450440	Phone
Date Prepared	2011-06-13	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	THOMAS N DAVIDSON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	24 DOCKSIDE LANE 83	AddressLine1
City	KEY LARGO	City
State	FL	State
ZIP Code	33037	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	613859	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.TARBONE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1999	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE FUNDS FOR RESEARCH PROJECTS FOR BONEFISH AND TARPON.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	1	TotalNbrEmployees
Total Gross UBI	5444	TotalGrossUBI
Contributions Grants Prior Year	401006	ContributionsGrantsPriorYear
Contributions Grants Current Year	600712	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	1880	InvestmentIncomePriorYear
Investment Income Current Year	1805	InvestmentIncomeCurrentYear
Other Revenue Current Year	5444	OtherRevenueCurrentYear
Total Revenue Prior Year	402886	TotalRevenuePriorYear
Total Revenue Current Year	607961	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	179590	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	237843	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	34348	SalariesEtcPriorYear
Salaries Etc Current Year	32617	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	13861	TotalFundrsngExpCurrentYear
Other Expense Prior Year	157288	OtherExpensePriorYear
Other Expenses Current Year	236219	OtherExpensesCurrentYear
Total Expenses Prior Year	371226	TotalExpensesPriorYear
Total Expenses Current Year	506679	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	31660	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	101282	RevenuesLessExpensesCY
Total Assets BOY	237761	TotalAssetsBOY
Total Assets EOY	371996	TotalAssetsEOY
Total Liabilities BOY	1241	TotalLiabilitiesBOY
Total Liabilities EOY	36389	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	236520	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	335607	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE FUNDS FOR RESEARCH PROJECTS FOR BONEFISH AND TARPON.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	464179	Expense
Grants	237843	Grants
Description	PROVIDING SUPPORT TO A RESEARCH PROGRAM STUDYING THE BEHAVIOR OF BONEFISH AND TARPON	Description
Total Program Service Expense	464179	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	1	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	TOM DAVIDSON	NamePerson
Telephone Number	3053673416	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	7 SUNRISE CAY	AddressLine1
City	KEY LARGO	City
State	FL	State
ZIP Code	33037	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (34 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
AARON ADAMS
DIR OF OPS	5.00	X	X	10000	0	0
THOMAS N DAVIDSON
CHAIRMAN/DIR	5.00	X	X	0	0	0
RUSSELL FISHER
V CHAIRMAN,	5.00	X	X	0	0	0
STU APTE
DIRECTOR	5.00	X		0	0	0
DR JERALD AULT
DIRECTOR		X		0	0	0
MATT CONNOLLY
PRESIDENT	5.00	X	X	0	0	0
CHRIS DORSEY
VP COMMUN.	5.00	X	X	0	0	0
CHICO FERNANDEZ
DIRECTOR		X		0	0	0
JEFF STORM HARKAVY
SECRETARY		X		0	0	0
BILL KLYN
VP MARKETING	5.00	X	X	0	0	0
DR MICK KOLASSA
VP MEMBERSHI	5.00	X	X	0	0	0
SANDY MORET
DIRECTOR		X		0	0	0
CURTIS BOSTICK
DIRECTOR		X		0	0	0
TAD BURKE
DIRECTOR		X		0	0	0
ADOLPHUS BUSCH
DIRECTOR		X		0	0	0
MICHAEL CASSIDY
DIRECTOR		X		0	0	0
DON CAUSEY
DIRECTOR		X		0	0	0
JACK CURLETT
DIRECTOR		X		0	0	0
BILL CURTIS
DIRECTOR		X		0	0	0
MIKE FITZGERALD
DIRECTOR		X		0	0	0
ROB HEWETT
DIRECTOR		X		0	0	0
BILL LEGG
DIRECTOR		X		0	0	0
STEVE MARTIN
DIRECTOR		X		0	0	0
DAVE PHILIPP
DIRECTOR		X		0	0	0
JIM RANGE
DIRECTOR		X		0	0	0
JON SHENKER
DIRECTOR		X		0	0	0
JOEL SHEPHERD
DIRECTOR		X		0	0	0
ADELAIDE SKOGLUND
DIRECTOR		X		0	0	0
STEVE STANLEY
DIRECTOR		X		0	0	0
PAUL SWACINA
DIRECTOR		X		0	0	0
JIM TRICE
DIRECTOR		X		0	0	0
JOHN TURNER
DIRECTOR		X		0	0	0
JEFF WILSON
DIRECTOR		X		0	0	0
PAUL WINGROVE
DIRECTOR		X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	10000	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	89707	MembershipDues
Fundraising Events	73280	FundraisingEvents
All Other Contributions	437725	AllOtherContributions
Total Contributions	600712	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1805	TotalRevenueColumn
Exclusion	$1,805	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	11342	GrossSalesOfInventory
Cost Of Goods Sold	5898	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	5444	TotalRevenueColumn
Unrelated Business Revenue	5444	UnrelatedBusinessRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	607961	TotalRevenueColumn
Unrelated Business Revenue	5444	UnrelatedBusinessRevenue
Exclusion	$1,805	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	237843	Total
Program Services	237843	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	30121	Total
Program Services	15038	ProgramServices
Management And General	15083	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	2496	Total
Program Services	1248	ProgramServices
Management And General	1248	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1785	Total
Management And General	1785	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	41254	Total
Program Services	41254	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	12705	Total
Program Services	10054	ProgramServices
Management And General	2651	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	8888	Total
Program Services	8888	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	9962	Total
Program Services	9962	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	293	Total
Management And General	293	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	555	Total
Management And General	555	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising	Management And GeneralManagementAndGeneral
TARPON TAGS	60825	60825
MEMBER FULFILLMENT	45791	45791
JOURNAL EXPENSE	28396	28396
FUNDRAISING EXPENSE	10111		10111
BANK/CREDIT CARD CHARGES	5064			5064

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	10590	Total
Program Services	4880	ProgramServices
Management And General	1960	ManagementAndGeneral
Fundraising	3750	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	506679	Total
Program Services	464179	ProgramServices
Management And General	28639	ManagementAndGeneral
Fundraising	13861	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	231693	BOY
EOY	306	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	361933	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	4451	BOY
EOY	4688	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	3818	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1830	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	579	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1617	BOY
EOY	1251	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	237761	BOY
EOY	371996	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
EOY	34483	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1241	BOY
EOY	1906	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1241	BOY
EOY	36389	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	236520	BOY
EOY	335607	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	236520	BOY
EOY	335607	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	237761	BOY
EOY	371996	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	101282	ReconcilationRevenueExpenses
Reconcilation Other Changes	-2195	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	333435	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	269974	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	410025	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	402818	CurrentTaxYearMinus1Year
Current Tax Year	600712	CurrentTaxYear
Total	2016964	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	333435	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	269974	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	410025	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	402818	CurrentTaxYearMinus1Year
Current Tax Year	600712	CurrentTaxYear
Total	2016964	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	157706	AmountsSubstContributorsTotal
Public Support Total170	1859258	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	517	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4746	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4258	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1880	CurrentTaxYearMinus1Year
Current Tax Year	1805	CurrentTaxYear
Total	13206	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	544	CurrentTaxYearMinus4Years
Total	544	Total

Field	Value	IRS element (for citing)
Total Support	2030714	TotalSupport
Public Support Pertcentage170	0.91560	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.86610	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1830	OtherCostOrOtherBasis
Depreciation	579	Depreciation
Book Value	1251	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1251	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	ACCRUED PAYROLL TAXES	Description
Amount	$1,906	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	1906	TotalOfAmounts
Total Revenue	607961	TotalRevenue
Total Expenses	506679	TotalExpenses
Excess Or Deficit For Year	101282	ExcessOrDeficitForYear
Other	-$73	OtherAmount
Total Adjustments	-73	TotalAdjustments
Excess Or Deficit Per FS	101209	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	603748	TotRevenueEtcAuditedFinclStmt
Other Revenues	5898	OtherRevenues
Revenue Not Rptd F990	5898	RevenueNotRptdF990
Revenue Subtotal	597850	RevenueSubtotal
Other Revenues Not Included	10111	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	10111	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	607961	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	502539	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	5971	OtherExpensesIncluded
Expenses Not Rptd F990	5971	ExpensesNotRptdF990
Expenses Subtotal	496568	ExpensesSubtotal
Other Expenses Not Included	10111	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	10111	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	506679	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	COST OF GOODS INCLUDED IN EXPENSES 5,898 FUNDRAISING EXPENSE NETTED AGAINST INCOME -10,111 COST OF GOODS INCLUDED IN EXPENSES -5,898 FUNDRAISING EXPENSE NETTED AGAINST INCOME 10,111 BOOK / TAX DEPRECIATION DIFFERENCE -73
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	COST OF GOODS INCLUDED IN EXPENSES 5,898
REVENUE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 4B	FUNDRAISING EXPENSE NETTED AGAINST INCOME 10,111
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	COST OF GOODS INCLUDED IN EXPENSES 5,898 BOOK / TAX DEPRECIATION DIFFERENCE 73
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 4B	FUNDRAISING EXPENSE NETTED AGAINST INCOME 10,111

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	990PTVIII1C	NameOfEvent1
Gross Receipts Event1	73280	GrossReceiptsEvent1
Charitable Contributions Event1	73280	CharitableContributionsEvent1
Gross Receipts Total	73280	GrossReceiptsTotal
Charitable Contributions Total	73280	CharitableContributionsTotal

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (4 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant	Address Line2AddressUS/AddressLine2
MOTE MARINE LABORATORIES
1600 KEN THOMPSON PARKWAY	SARASOTA	FL	34236	3	144294	PROJECT 110-447/394
UNIVERSITY OF ILLINOIS
PO BOX 4610	SPRINGFIELD	IL	62708	3	11991	BONEFISH OXYGEN STDY	GRANTS CONTRACTS
UNIVERSITY OF MIAMI
4600 RICKENBACKER CAUSEWAY	MIAMI	FL	33149	3	44000	TAGGING TARPON PROG
UNIVERSITY OF MA AMHERST
70 BUTTERFIELD TERRACE	AMHERST	MA	01003	3	29905	RESEARCH

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	FORM 990 IS REVIEWED BY EXECUTIVE COMMITTEE BEFORE SIGNING AND MAILING.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	DOCUMENTS ARE HELD AT OFFICE AND ARE AVAILABLE UPON REQUEST. ALSO, INFORMATION IS POSTED ON WEBSITE.
ADDITIONAL INFORMATION	FORM 990, PART XII	THE ORGANIZATION HAS CHANGED THEIR ACCOUNTING METHOD FROM CASH TO ACCRUAL BASIS FOR TAX

BONEFISH & TARPON TRUST INC: Form 990, tax year 2010

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (34 entries)

Investment Income InvestmentIncome

Net Income Or Loss NetIncomeOrLoss

Total Revenue TotalRevenue

Grants To Domestic Orgs GrantsToDomesticOrgs

Other Salaries And Wages OtherSalariesAndWages

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Office Expenses OfficeExpenses

Travel Travel

Conferences Meetings ConferencesMeetings

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (5 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Inventories For Sale Or Use InventoriesForSaleOrUse

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Other Income170 OtherIncome170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

Other Liabilities OtherLiabilities

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule I IRS990ScheduleI

Recipient Table RecipientTable (4 entries)

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

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