HAITI OCEAN PROJECT INC: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
HAITI OCEAN PROJECT INC (EIN 46-3634722)
Tax period
2025-05-01 to 2026-04-30
Filed
2026-07-28
IRS object ID
202612099349301536
Schema version
2025v4.0
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)
Return2026-07-28T15:40:45-04:00ReturnTs
Tax Period End2026-04-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN650973179PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1THE TALLY CONSULTING GROUP INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11904 SW ST ANDREWS DRIVEAddressLine1Txt
CityPALM CITYCityNm
State AbbreviationFLStateAbbreviationCd
ZIP349902210ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-05-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN463634722EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HAITI OCEAN PROJECT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHAITBusinessNameControlTxt
Phone9544396458PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13196 N JOG ROAD 6106AddressLine1Txt
CityWEST PALM BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33411ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMIE M AQUINOPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9544396458PhoneNum
Signature2026-07-21SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNOEL E ESCOBAR IIPreparerPersonNm
PTINP00539649PTIN
Phone8003482072PhoneNum
Preparation2026-07-21PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJAMIE M AQUINOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13196 N JOG ROAD 6106AddressLine1Txt
CityWEST PALM BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33411ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$289,506GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2017FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTHE PRIMARY MISSION OF HAITI OCEAN PROJECT IS THE CONSERVATION AND PROTECTION OF HIGH-PROFILE MARINE LIFE SUCH AS MARINE MAMMALS, SEA TURTLES, SHARKS AND STINGRAYS THROUGH EDUCATION OF YOUTH, RESEARCH AND DATA COLLECTION, COMMUNITY AWARENESS, PUBLIC POLICY AND ECOTOURISM.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$289,506CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
CY Total Revenue$289,506CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$94,717CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$4,805CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
CY Other Expenses$224,369CYOtherExpensesAmt
CY Total Expenses$323,891CYTotalExpensesAmt
CY Revenues Less Expenses-$34,385CYRevenuesLessExpensesAmt
Total Assets BOY$47,456TotalAssetsBOYAmt
Total Assets EOY$40,661TotalAssetsEOYAmt
Total Liabilities BOY$792TotalLiabilitiesBOYAmt
Total Liabilities EOY$332TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$46,664NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$40,329NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE PRIMARY MISSION OF HAITI OCEAN PROJECT IS THE CONSERVATION AND PROTECTION OF HIGH-PROFILE MARINE LIFE SUCH AS MARINE MAMMALS, SEA TURTLES, SHARKS AND STINGRAYS THROUGH EDUCATION OF YOUTH, RESEARCH AND DATA COLLECTION, COMMUNITY AWARENESS, PUBLIC POLICY AND ECOTOURISM.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescCONSERVATION AND PROTECTION OF HIGH-PROFILE MARINE LIFE SUCH AS MARINE MAMMALS, SEA TURTLES,SHARKS AND STINGRAYS THROUGH EDUCATION OF YOUTH, RESEARCH AND DATA COLLECTION, COMMUNITY AWARENESS, PUBLIC POLICY AND ECOTOURISM.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$205,757ExpenseAmt
DescCONSERVATION AND PROTECTION OF HIGH-PROFILE MARINE LIFE SUCH AS MARINE MAMMALS, SEA TURTLES,SHARKS AND STINGRAYS THROUGH EDUCATION OF YOUTH, RESEARCH AND DATA COLLECTION, COMMUNITY AWARENESS, PUBLIC POLICY AND ECOTOURISM.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$205,757TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$205,757TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee1EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJAMIE M AQUINOPersonNm
Phone9544396458PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13196 N JOG ROAD 6106AddressLine1Txt
CityWEST PALM BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33411ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JAMIE M AQUINO
PRESIDENTYes (X)Yes (X)$0$0$0
DR MARK BOND
DIRECTORYes (X)$0$0$0
JOAN GITELIS
DIRECTORYes (X)$0$0$0
LUCY HOWEY
DIRECTORYes (X)$0$0$0
EVENS MERINE
TREASURERYes (X)Yes (X)$0$0$0
CAROLINE RUTLEDGE
DIRECTORYes (X)$0$0$0
COURTNEY VAIL
DIRECTORYes (X)$0$0$0
ROSE JEWEL AQUINO
SECRETARYYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$168,606GovernmentGrantsAmt
All Other Contributions$120,900AllOtherContributionsAmt
Total Contributions$289,506TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$289,506TotalRevenueColumnAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$94,717TotalAmt
Program Services$94,717ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,331TotalAmt
Management And General$4,331ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$474TotalAmt
Management And General$474ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,525TotalAmt
Management And General$1,525ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$109,457TotalAmt
Program Services$82,990ProgramServicesAmt
Management And General$26,467ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$41,305TotalAmt
Management And General$41,305ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$44,032TotalAmt
Management And General$44,032ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$28,050TotalAmt
Program Services$28,050ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$323,891TotalAmt
Program Services$205,757ProgramServicesAmt
Management And General$118,134ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$27,456BOYAmt
EOY$661EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$45,050LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$45,050LandBldgEquipAccumDeprecAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$20,000BOYAmt
EOY$40,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$47,456BOYAmt
EOY$40,661EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$792BOYAmt
EOY$332EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$792BOYAmt
EOY$332EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$46,664BOYAmt
EOY$40,329EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$46,664BOYAmt
EOY$40,329EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$47,456BOYAmt
EOY$40,661EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$34,385ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$28,050OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$101,612CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$89,449CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$162,720CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$197,511CurrentTaxYearMinus1YearAmt
Current Tax Year$289,506CurrentTaxYearAmt
Total$840,798TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$101,612CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$89,449CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$162,720CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$197,511CurrentTaxYearMinus1YearAmt
Current Tax Year$289,506CurrentTaxYearAmt
Total$840,798TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$840,798PublicSupportTotal170Amt
Total Support$840,798TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$45,050OtherCostOrOtherBasisAmt
Depreciation$45,050DepreciationAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescLANDDesc
Book Value$40,000BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$40,000TotalBookValueOtherAssetsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE PRIMARY MISSION OF HAITI OCEAN PROJECT IS THE CONSERVATION AND PROTECTION OF HIGH-PROFILE MARINE LIFE SUCH AS MARINE MAMMALS, SEA TURTLES, SHARKS AND STINGRAYS THROUGH EDUCATION OF YOUTH, RESEARCH AND DATA COLLECTION, COMMUNITY AWARENESS, PUBLIC POLICY AND ECOTOURISM.
FORM 990, PAGE 2, PART III, LINE 4DCONSERVATION AND PROTECTION OF HIGH-PROFILE MARINE LIFE SUCH AS MARINE MAMMALS, SEA TURTLES,SHARKS AND STINGRAYS THROUGH EDUCATION OF YOUTH, RESEARCH AND DATA COLLECTION, COMMUNITY AWARENESS, PUBLIC POLICY AND ECOTOURISM.
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART XI, LINE 9BOOK / TAX DEPRECIATION DIFFERENCE 28,050

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