THE SHIPWRECK PARK INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- THE SHIPWRECK PARK INC (EIN 47-4500874)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-03-11
- IRS object ID
- 202520699349201087
- Schema version
- 2023v6.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-03-11T00:21:05Z | ReturnTs |
| Tax Period End | 2024-09-30 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 474500874 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SHIPWRECK PARK INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SHIP | BusinessNameControlTxt |
| Phone | 9547864606 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 W Atlantic Blvd | AddressLine1Txt |
| City | Pompano Beach | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33064 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Suzette Sibble | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 9547864606 | PhoneNum |
| Signature | 2024-02-15 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.shipwreckparkpompano.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $8,271 | GrossReceiptsAmt |
| Contributions Gifts Grants Etc | $8,195 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $76 | InvestmentIncomeAmt |
| Total Revenue | $8,271 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $66,845 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $1,429 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $38,542 | OtherExpensesTotalAmt |
| Total Expenses | $106,816 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$98,545 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $116,969 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,424 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,969 | BOYAmt |
| EOY | $21,514 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,969 | BOYAmt |
| EOY | $21,514 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,090 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,969 | BOYAmt |
| EOY | $18,424 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | The Organization primary exempt purpose is the preservation of reef ecosystem. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| The Organization program services were accomplished with the grand opening of the newly constructed pier and the continued development of the underwater offshore reefs structure. | $0 | $66,845 |
| The Organization program services were accomplished through research and development. | $25,854 | |
| The Organization program services were accomplished through underground robotic cameras and filming | $1,500 | |
| Other Program Services | $12,617 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $106,816 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Rob Wyre | ||||
| Chairman | 20.00 | $0 | $0 | $0 |
| Brian Donovan | ||||
| Vice Chairman | 1.00 | $0 | $0 | $0 |
| Jay Underkofler | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Suzette Sibble | ||||
| Treasurer | 2.00 | $0 | $0 | $0 |
| Tommy DiGiorgio | ||||
| Director | 4.00 | $0 | $0 | $0 |
| Ric Green | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Jean McIntyre | ||||
| Director | 5.00 | $0 | $0 | $0 |
| Katherine Hendrickson | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Suzette Sibble | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 W Atlantic Blvd | AddressLine1Txt |
| City | Pompano Beach | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33060 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9547864606 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Other Employee Paid Over100k | 0 | OtherEmployeePaidOver100kCnt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Supported Organizations | 0 | SupportedOrganizationsCnt |
| Supported Organizations Total | 0 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,102 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,595 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $258,975 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,887 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,195 | CurrentTaxYearAmt |
| Total | $375,754 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,102 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,595 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $258,975 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,887 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,195 | CurrentTaxYearAmt |
| Total | $375,754 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $375,754 | PublicSupportTotal170Amt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $104 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $135 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76 | CurrentTaxYearAmt |
| Total | $349 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $376,103 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $408,920 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99910 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99990 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART 1 LINE 16 | $8,100 Payments to Chaos Made LLC for Filming Services Rendered |
| PART 1 LINE 16 | $3,750 Payments to South Florida Diving Headquarters |
| PART 1 LINE 16 | $6,998 Payments to Expert Creative LLC for Website Hosting and 24 Hour monitoring |
| PART 1 LINE 16 | $3,642 Payments fto Spot AI for installation of cameras |
| PART 1 LINE 16 | $997 Payments to Frank Furman, Inc. for Insurance Renewal |
| PART 1 lINE 16 | $3,100 Payments to Dwane Richards for Social Media Services |
| PART 1 LINE 16 | $625 Payments to Minute Man for prints Services |
| PART 1 LINE 16 | $600 Payment to Deerfield Custom Prints |
| PART 1 LINE 16 | $6,028 Payments to Comcast subscription services |
| PART 1 LINE 16 | $1,150 Payments for Florida Technical Diving for cinematography Services |
| PART 1 LINE 16 | $2,000 Payments to FAU High School for educational services and school trips. |
| Part 1 Line 16 | $1,011 Payment for Miscellaneous Services & Supplies |
| Part 11 Line 26 | $3,090 Accounts Payables amounts related to accrued expenses |
| PART 1LINE 16 | $541 Payments to Runner's Edge for Ambassador Program. |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Taxpayer requested an extension due to the recent hurricane in order to gather the information necessary to prepare the return | ExplanationTxt |
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