FLORIDA OCEANOGRAPHIC SOCIETY INC: Form 990, tax year 2024
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- Organization
- FLORIDA OCEANOGRAPHIC SOCIETY INC (EIN 59-1114306)
- Tax period
- 2024-10-01 to 2025-09-30
- Filed
- 2026-04-16
- IRS object ID
- 202601069349301015
- Schema version
- 2024v5.5
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-04-16T13:32:42-05:00 | ReturnTs |
| Tax Period End | 2025-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 201277979 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERGER TOOMBS ELAMGAINES & FRANK | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 729 S FEDERAL HWY SUITE 103 | AddressLine1Txt |
| City | STUART | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34994 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591114306 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLORIDA OCEANOGRAPHIC SOCIETY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FLOR | BusinessNameControlTxt |
| Phone | 7722250505 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 890 NE OCEAN BLVD | AddressLine1Txt |
| City | STUART | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34996 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK PERRY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR / CEO | PersonTitleTxt |
| Phone | 7722250505 | PhoneNum |
| Signature | 2026-04-16 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRITT W FRANK | PreparerPersonNm |
| PTIN | P00115391 | PTIN |
| Phone | 7722190220 | PhoneNum |
| Preparation | 2026-04-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARK PERRY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 890 NE OCEAN BLVD | AddressLine1Txt |
| City | STUART | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34996 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,406,100 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FLORIDAOCEAN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1964 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO INSPIRE ENVIRONMENTAL STEWARDSHIP OF FLORIDA'S COASTAL ECOSYSTEMS THROUGH EDUCATION, RESEARCH AND ADVOCACY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 65 | TotalEmployeeCnt |
| Total Volunteers | 170 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,288,039 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,977,900 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $740,689 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $720,391 | CYProgramServiceRevenueAmt |
| PY Investment Income | $102,923 | PYInvestmentIncomeAmt |
| CY Investment Income | $105,741 | CYInvestmentIncomeAmt |
| PY Other Revenue | $239,068 | PYOtherRevenueAmt |
| CY Other Revenue | $213,672 | CYOtherRevenueAmt |
| PY Total Revenue | $3,370,719 | PYTotalRevenueAmt |
| CY Total Revenue | $4,017,704 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,200,201 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,273,949 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $433,729 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,214,088 | PYOtherExpensesAmt |
| CY Other Expenses | $1,498,740 | CYOtherExpensesAmt |
| PY Total Expenses | $3,414,289 | PYTotalExpensesAmt |
| CY Total Expenses | $3,772,689 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$43,570 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $245,015 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,089,170 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,389,719 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $177,092 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $200,554 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,912,078 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,189,165 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO INSPIRE ENVIRONMENTAL STEWARDSHIP OF FLORIDA'S COASTAL ECOSYSTEMS THROUGH EDUCATION, RESEARCH AND ADVOCACY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,195,846 | ExpenseAmt |
| Revenue | $621,950 | RevenueAmt |
| Desc | COASTAL CENTER OPERATIONS - FLORIDA OCEANOGRAPHIC SOCIETY'S MISSION IS TO INSPIRE ENVIRONMENTAL STEWARDSHIP OF FLORIDA'S COASTAL ECOSYSTEMS THROUGH EDUCATION, RESEARCH AND ADVOCACY, SITUATED ON 57-ACRES, THE COASTAL CENTER WELCOMES OVER 60,000 GUESTS ANNUALLY AND IS HOME TO OVER 300 ANIMALS INCLUDING 30+ SPECIES OF FISH, STINGRAYS, NURSE SHARKS, AND SEA TURTLES. THE 26,000 SQUARE FOOT OCEAN ECOCENTER INCLUDES 4 EDUCATIONAL INTERACTIVE EXHIBIT GALLERIES, AQUARIUMS AND AN EXPLORATION LAB CLASSROOM FOR DAILY AND SPECIAL EDUCATION PROGRAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $831,855 | ExpenseAmt |
| Revenue | $18,240 | RevenueAmt |
| Desc | RESEARCH & ADVOCACY - RESEARCH AND ADVOCACY PROGRAMS CONDUCT SCIENCE TO SUPPORT RESTORATION OF LOCAL HABITAT IN THE ST LUCIE ESTUARY AND INDIAN RIVER LAGOON BY ESTABLISHING OYSTER REEFS, SEAGRASS MEADOWS, AND NATURAL LIVING SHORELINES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $570,470 | ExpenseAmt |
| Revenue | $80,201 | RevenueAmt |
| Desc | EDUCATIONAL PROGRAMS - EDUCATIONAL PROGRAMS INCLUDES COASTAL CENTER PROGRAMMING, AS WELL AS SCHOOL FIELD TRIPS, GROUP VISITS, SUMMER CAMPS, AND EDUCATION OUTREACH IN THE COMMUNITY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $352,060 | ExpenseAmt |
| Desc | OTHER - OTHER PROGRAMS TO INSPIRE ENVIRONMENTAL STEWARDSHIP OF FLORIDA'S COASTAL ECOSYSTEMS THROUGH EDUCATION, SCIENTIFIC RESEARCH, CONSERVATION AND ADVOCACY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $352,060 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $2,950,231 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 65 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDREW DORE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7722250505 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 890 NE OCEAN BLVD | AddressLine1Txt |
| City | STUART | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34996 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| PHIL WINTERCORN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN CIABATTARI | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| W JOHN AMERLING | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARSHALL CRITCHFIELD | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ALLEN HERSKOWITZ | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA HOUSTON | ||||||
| BOARD CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DANIEL B MERRITT | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICIA NOONAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| W SCOTT TURNBULL | ||||||
| SECRETARY | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MEREDITH GRANT | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RICK DUFFY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DONNA BOYD | ||||||
| VICE CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAVID LUSK | ||||||
| TREASURER | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RICHARD DAKERS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARK PERRY | ||||||
| EXECUTIVE DIRECTOR / CEO | 40.00 | $174,656 | $0 | $5,624 | Yes (X) | |
| ANDREW DORE | ||||||
| CFO | 40.00 | $107,908 | $0 | $5,760 | Yes (X) | |
| JENNY HAUSER | ||||||
| COO | 40.00 | $133,600 | $0 | $4,400 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $416,164 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $15,784 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $240,317 | MembershipDuesAmt |
| Fundraising | $594,130 | FundraisingAmt |
| All Other Contributions | $2,143,453 | AllOtherContributionsAmt |
| Noncash Contributions | $125,938 | NoncashContributionsAmt |
| Total Contributions | $2,977,900 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM REVENUE | Desc |
| Business | 541700 | BusinessCd |
| Total Revenue Column | $720,391 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $720,391 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $720,391 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $98,389 | TotalRevenueColumnAmt |
| Exclusion | $98,389 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $11,527 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $11,527 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,527 | TotalRevenueColumnAmt |
| Exclusion | $11,527 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $72,082 | SecuritiesAmt |
| Other | $8,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $72,730 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$648 | SecuritiesAmt |
| Other | $8,000 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,352 | TotalRevenueColumnAmt |
| Exclusion | $7,352 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $92,334 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $594,130 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $92,334 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $425,310 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $223,332 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $201,978 | TotalRevenueColumnAmt |
| Exclusion | $201,978 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $167 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $167 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $167 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,017,704 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $720,558 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $319,246 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $416,164 | TotalAmt |
| Program Services | $154,128 | ProgramServicesAmt |
| Management And General | $218,372 | ManagementAndGeneralAmt |
| Fundraising | $43,664 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,580,431 | TotalAmt |
| Program Services | $1,298,880 | ProgramServicesAmt |
| Management And General | $28,351 | ManagementAndGeneralAmt |
| Fundraising | $253,200 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,700 | TotalAmt |
| Program Services | $86,816 | ProgramServicesAmt |
| Management And General | $9,817 | ManagementAndGeneralAmt |
| Fundraising | $22,067 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,654 | TotalAmt |
| Program Services | $116,427 | ProgramServicesAmt |
| Management And General | $19,094 | ManagementAndGeneralAmt |
| Fundraising | $23,133 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,318 | TotalAmt |
| Management And General | $23,318 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,038 | TotalAmt |
| Fundraising | $27,038 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,750 | TotalAmt |
| Program Services | $28,434 | ProgramServicesAmt |
| Management And General | $640 | ManagementAndGeneralAmt |
| Fundraising | $4,676 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $478,534 | TotalAmt |
| Program Services | $432,725 | ProgramServicesAmt |
| Management And General | $20,274 | ManagementAndGeneralAmt |
| Fundraising | $25,535 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,552 | TotalAmt |
| Program Services | $147,552 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EXPENSES | $260,041 | $260,041 | ||
| MAINTENANCE & REPAIRS | $151,927 | $151,927 | ||
| UTILITIES | $113,815 | $113,815 | ||
| PAYROLL FEES | $107,480 | $79,723 | $20,315 | $7,442 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,285 | TotalAmt |
| Program Services | $79,763 | ProgramServicesAmt |
| Management And General | $48,548 | ManagementAndGeneralAmt |
| Fundraising | $26,974 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,772,689 | TotalAmt |
| Program Services | $2,950,231 | ProgramServicesAmt |
| Management And General | $388,729 | ManagementAndGeneralAmt |
| Fundraising | $433,729 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,260 | BOYAmt |
| EOY | $72,960 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,291,648 | BOYAmt |
| EOY | $2,521,354 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,978 | BOYAmt |
| EOY | $151,342 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,916 | BOYAmt |
| EOY | $84,238 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,125 | BOYAmt |
| EOY | $56,906 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,792 | BOYAmt |
| EOY | $75,963 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,452,848 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,261,226 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,008,754 | BOYAmt |
| EOY | $8,191,622 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,061 | BOYAmt |
| EOY | $217,133 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,636 | BOYAmt |
| EOY | $18,201 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,089,170 | BOYAmt |
| EOY | $11,389,719 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,405 | BOYAmt |
| EOY | $144,442 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $42,531 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,687 | BOYAmt |
| EOY | $13,581 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,092 | BOYAmt |
| EOY | $200,554 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,917,377 | BOYAmt |
| EOY | $10,150,663 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $994,701 | BOYAmt |
| EOY | $1,038,502 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,912,078 | BOYAmt |
| EOY | $11,189,165 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,089,170 | BOYAmt |
| EOY | $11,389,719 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $245,015 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $32,072 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,738,043 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,354,922 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,482,406 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,288,039 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,977,900 | CurrentTaxYearAmt |
| Total | $13,841,310 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,738,043 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,354,922 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,482,406 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,288,039 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,977,900 | CurrentTaxYearAmt |
| Total | $13,841,310 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $13,841,310 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,085 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,761 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96,350 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $134,941 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109,916 | CurrentTaxYearAmt |
| Total | $363,053 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,851 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,738 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,624 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,165 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $167 | CurrentTaxYearAmt |
| Total | $31,545 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,235,908 | TotalSupportAmt |
| Public Support CY170 | 0.97230 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97810 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $664,497 | BeginningYearBalanceAmt |
| Contributions | $150,000 | ContributionsAmt |
| Investment Earnings Or Losses | $54,468 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $868,965 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $584,778 | BeginningYearBalanceAmt |
| Contributions | $16,564 | ContributionsAmt |
| Investment Earnings Or Losses | $63,155 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $664,497 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $176,680 | BeginningYearBalanceAmt |
| Contributions | $399,131 | ContributionsAmt |
| Investment Earnings Or Losses | $8,967 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $584,778 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $494,762 | BeginningYearBalanceAmt |
| Contributions | $13,060 | ContributionsAmt |
| Investment Earnings Or Losses | $897 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $332,039 | OtherExpendituresAmt |
| End Year Balance | $176,680 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $158,524 | BeginningYearBalanceAmt |
| Contributions | $335,032 | ContributionsAmt |
| Investment Earnings Or Losses | $1,206 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $494,762 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.68000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.32000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,651,707 | OtherCostOrOtherBasisAmt |
| Depreciation | $967,366 | DepreciationAmt |
| Book Value | $5,684,341 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,846,496 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,218,861 | DepreciationAmt |
| Book Value | $627,635 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $398,846 | OtherCostOrOtherBasisAmt |
| Depreciation | $235,060 | DepreciationAmt |
| Book Value | $163,786 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,555,799 | OtherCostOrOtherBasisAmt |
| Depreciation | $839,939 | DepreciationAmt |
| Book Value | $1,715,860 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,191,622 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE PAYABLE, CURRENT | $8,962 |
| LEASE PAYABLE | $4,619 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $13,581 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,041,776 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $32,072 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $32,072 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,009,704 | RevenueSubtotalAmt |
| Other Revenues Not Included | $8,000 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $8,000 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,017,704 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,764,689 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$8,000 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$8,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,772,689 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,772,689 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES AS THEY RELATE TO INCOME TAXES, THE SOCIETY EVALUATES UNCERTAIN TAX POSITIONS FOR EACH REPORTING PERIOD BASED ON THE CIRCUMSTANCES RELATED TO EACH TRANSACTION OR AFFILIATION. AT SEPTEMBER 30, 2025, THE SOCIETY DOES NOT BELIEVE THAT THERE ARE UNRECOGNIZED TAX BENEFITS OR TAX LIABILITIES THAT WOULD BE CONSIDERED SIGNIFICANT TO THE FINANCIAL STATEMENTS. THE SOCIETY'S FEDERAL TAX RETURNS FOR FISCAL YEARS SEPTEMBER 30 2024, 2023, AND 2022 REMAIN OPEN TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| Part XI, Line 4b - Other Adjustments: | GAIN ON SALE OF FIXED ASSET 8,000. |
| Part XII, Line 2d - Other Adjustments: | GAIN ON SALE OF FIXED ASSETS -8,000. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | OCEANS ALIVE | Event1Nm |
| Gross Receipts Event1 | $658,636 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $594,130 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $64,506 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $11,742 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $58,231 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $6,400 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $13,038 | OtherDirectExpensesEvent1Amt |
| Event2 | WAVES OF CHANGE | Event2Nm |
| Gross Receipts Event2 | $13,950 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $13,950 | GrossRevenueEvent2Amt |
| Other Events Total | 6 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $13,878 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $13,878 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $2,038 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $885 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $686,464 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $594,130 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $92,334 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $13,780 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $58,231 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $6,400 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $13,923 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $92,334 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK PERRY | PersonNm |
| Title | EXECUTIVE DIRECTOR / CEO | TitleTxt |
| Base Compensation Filing Org | $174,656 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $5,624 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $180,280 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $10,670 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ESTIMATED VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $72,730 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVERAGE TRADED VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AUCTION ITEMS | Desc |
| Contribution | 25 | ContributionCnt |
| Noncash Contributions Rpt F990 | $42,538 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ESTIMATED VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | THE BOARD OF DIRECTORS HAS DESIGNATED THE EXEUCTIVE DIRECTOR AND BOARD TREASURER TO REVIEW AND SUBMIT THE YEARLY FORM 990. THE ORGANIZATION'S INDEPENDENT ACCOUNTANT IS AVAILABLE TO GIVE AN OVERVIEW OF THE FORM 990 TO THE BOARD OF DIRECTORS IF REQUESTED. |
| Form 990, Part VI, Section B, line 12c | THE BOARD OF DIRECTORS SIGNS A CONFLICT OF INTEREST POLICY ANNUALLY, REPORTS ANY CHANGES THROUGHOUT THE YEAR, AND REVIEWS FOR ANY POTENTIAL CONFLICTS AS DEEMED NECESSARY. |
| Form 990, Part VI, Section B, line 15 | THE OFFICERS (INCLUDING THE EXECUTIVE DIRECTOR) HAVE PERFORMANCE EVALUATIONS CONDUCTED BY THE BOARD CHAIR AND EXECUTIVE COMMITTEE. |
| Form 990, Part VI, Section C, line 18 | A COPY OF THE FORM 1023 AND 990 ARE AVAILABLE UPON REQUEST AT THE ADMINISTRATIVE OFFICE |
| Form 990, Part VI, Section C, line 19 | A COPY OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ADMINISTRATIVE OFFICE. |
| FORM 990, PART XII, LINE 2C | THE SOCIETY HAS NOT CHANGED ITS PROCESS FOR SELECTION OF ITS INDEPENDENT ACCOUNTANT DURING THE YEAR. |
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