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Nonprofiteer
← HEALTHY AQUATICS MARINE INSTITUTE OF FLORIDA INC

Form 990 for tax year 2023

Filed by HEALTHY AQUATICS MARINE INSTITUTE OF FLORIDA INC.

Totals

Total revenue
$1,060,939
Total expenses
$690,072
Contributions and grants received
$1,016,229
Grants paid
$0
Program service revenue
$44,710
Investment income
$0
Other revenue
$0
Total assets, end of year
$491,203
Total liabilities, end of year
$41,774
Net assets or fund balances, end of year
$449,429
Program services expenses (Part IX)
$581,548
Management and general expenses
$78,933
Fundraising expenses
$29,591
Program service expenses (Part III)
$581,548

Program services were 84.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $409,553

  • 1f · All other contributions, gifts and grants

    $606,676

  • 2a · Program service revenue: EDUCATION PROGRAMS

    total $44,710 · related or exempt $44,710

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $195,931 · program services $135,193 · management and general $41,145 · fundraising $19,593

  • 10 · Payroll taxes

    total $15,562 · program services $10,738 · management and general $3,268 · fundraising $1,556

  • 11c · Fees: accounting

    total $114,356 · program services $112,238 · management and general $2,118

  • 12 · Advertising and promotion

    total $22,125 · program services $15,487 · fundraising $6,638

  • 13 · Office expenses

    total $4,997 · program services $3,497 · management and general $750 · fundraising $750

  • 16 · Occupancy

    total $60,311 · program services $42,218 · management and general $18,093

  • 17 · Travel

    total $14,081 · program services $14,081

  • 19 · Conferences, conventions and meetings

    total $5,620 · program services $5,620

  • 22 · Depreciation, depletion and amortization

    total $11,376 · program services $11,376

  • 23 · Insurance

    total $3,940 · program services $3,152 · management and general $788

  • 24a · Other expenses: SUPPLIES

    total $128,135 · program services $128,135

  • 24b · Other expenses: RESEARCH

    total $48,457 · program services $48,457

  • 24c · Other expenses: UTILITIES/TELEPHONE

    total $17,622 · program services $13,217 · management and general $3,524 · fundraising $881

  • 24d · Other expenses: PRINTING AND COPYING

    total $12,631 · program services $12,631

  • 24e · All other expenses

    total $34,928 · program services $25,508 · management and general $9,247 · fundraising $173

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $62,032 · end of year $380,097

  • 4 · Accounts receivable

    beginning of year $18,190 · end of year $63,876

  • 10a · Land, buildings and equipment: cost or other basis

    $99,637

  • 10b · Land, buildings and equipment: accumulated depreciation

    $60,307

  • 10c · Land, buildings and equipment, net

    beginning of year $34,908 · end of year $39,330

  • 15 · Other assets

    beginning of year $7,900 · end of year $7,900

  • 17 · Accounts payable and accrued expenses

    beginning of year $31,098 · end of year $29,174

  • 25 · Other liabilities

    beginning of year $13,370 · end of year $12,600

  • 27 · Net assets without donor restrictions

    beginning of year $78,562 · end of year $449,429

Mission and programs · 2023

Mission

THE PURPOSE OF THE HEALTHY AQUATICS MARINE INSTITUTE OF FLORIDA INC. IS TO FUNCTION AS A SOURCE FOR EDUCATION, AQUACULTURE, AND RESEARCH USING AQUARIUMS TO PROMOTE OCEAN CONSERVATION. THE ORGANIZATION OFFERS EDUCATIONAL PROGRAMS IN-HOUSE AND THROUGH OUTREACH PROGRAMS. EDUCATIONAL PROGRAMS ARE AVAILABLE FOR BOTH SCHOOL-AGE CHILDREN AND ADULTS. AS WELL, THE ORGANIZATION PROVIDES RESEARCH AND INFORMATION TO/AND FOR PROFESSIONALS IN THE FIELDS OF MARINE BIOLOGY AND RELATED ECOSYSTEMS. OUR MISSION IS TO PROVIDE EDUCATION AND RESEARCH THAT WILL LEAD TO CONSERVATION AND SUSTAINABILITY OF THE OCEAN.

  • OUR MISSION IS TO PROVIDE EDUCATION AND RESEARCH THAT WILL LEAD TO CONSERVATION AND SUSTAINABILITY OF THE OCEAN.

    Expenses $581,548 · Revenue $44,710

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Leneita Fix

    EXECUTIVE DI

    Total calculated
    $67,692
    From this org
    $67,692
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Joseph Seitz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Merrin Donahue

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Eric Gregory

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Brittany E Kiser

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Stephen Scanapicco

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
10 September 2024
IRS schema version
2023v5.0
Source object
202412649349300626

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