Totals
- Total revenue
- $696,831
- Total expenses
- $428,410
- Contributions and grants received
- $759,921
- Grants paid
- $0
- Program service revenue
- $12,004
- Investment income
- -$75,094
- Other revenue
- $0
- Total assets, end of year
- $976,436
- Total liabilities, end of year
- $19,956
- Net assets or fund balances, end of year
- $956,480
- Program services expenses (Part IX)
- $389,004
- Management and general expenses
- $36,630
- Fundraising expenses
- $2,776
- Program service expenses (Part III)
- $389,004
Program services were 90.8% 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)
$264,108
-
1f · All other contributions, gifts and grants
$495,813
-
2a · Program service revenue: FISHING AND BOAT TRIPS
total $12,004 · related or exempt $12,004
-
3 · Investment income
total $11,591 · excluded $11,591
-
7a · Gross sales of assets other than inventory
other assets $62,815
-
7b · Less cost or other basis and sales expenses
other assets $149,500
-
7c · Gain or loss
other assets -$86,685
-
7d · Net gain or loss
total -$86,685 · excluded -$86,685
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $111,729 · program services $106,366 · management and general $4,022 · fundraising $1,341
-
7 · Other salaries and wages
total $117,241 · program services $111,499 · management and general $4,307 · fundraising $1,435
-
11g · Fees: other
total $8,468 · management and general $8,468
-
13 · Office expenses
total $1,777 · management and general $1,777
-
16 · Occupancy
total $15,500 · program services $15,500
-
17 · Travel
total $4,876 · program services $837 · management and general $4,039
-
22 · Depreciation, depletion and amortization
total $36,060 · program services $36,060
-
23 · Insurance
total $33,431 · program services $27,297 · management and general $6,134
-
24a · Other expenses: DOCK LEASE
total $48,831 · program services $48,831
-
24b · Other expenses: REPAIRS AND MAINT
total $20,870 · program services $20,870
-
24c · Other expenses: BOAT LEASE
total $13,956 · program services $13,956
-
24d · Other expenses: MICELLANEOUS
total $9,451 · program services $1,568 · management and general $7,883
-
24e · All other expenses
total $6,220 · program services $6,220
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $28,105 · end of year $115,809
-
2 · Savings and temporary cash investments
beginning of year $481,728
-
3 · Pledges and grants receivable
beginning of year $8,954 · end of year $4,650
-
9 · Prepaid expenses and deferred charges
beginning of year $9,886 · end of year $9,885
-
10a · Land, buildings and equipment: cost or other basis
$987,128
-
10b · Land, buildings and equipment: accumulated depreciation
$179,975
-
10c · Land, buildings and equipment, net
beginning of year $10,404 · end of year $807,153
-
15 · Other assets
beginning of year $68,043 · end of year $38,939
-
17 · Accounts payable and accrued expenses
beginning of year $25,146 · end of year $12,456
-
25 · Other liabilities
beginning of year $36,071 · end of year $7,500
-
27 · Net assets without donor restrictions
beginning of year $505,092 · end of year $917,541
-
28 · Net assets with donor restrictions
beginning of year $40,811 · end of year $38,939
Mission and programs · 2024
Mission
OUR MISSION IS TO CHANGE THE LIVES OF OUR YOUTH THROUGH ENVIROMENTAL STEWARDSHIP BY PROVIDING INSPIRATION AND EDUCATION THORUGH RECREATION.
Activities or mission (Part I)
OUR MISSION IS TO CHANGE THE LIVES OF OUR YOUTH THROUGH ENVIRONMENTAL STEWARDSHIP BY PROVIDING INSPIRATION AND EDUCATION THROUGH RECREATION
-
ANGLING FOR A HEALTHY FUTURE IS AN ENVIROMENTAL AWARENESS INITIATIVE THAT TEACHES ELEMENTARY, MIDDLE AND HIGH SCHOOL STUDENTS TO ENJOY FLORIDA'S FRAGILE MARINE RESOURCES IN A WAY THAT PRESERVES THE ECOSYSTEM FOR GENERATIONS. THE PROGRAM ARMS KIDS WITH THE TOOLS AND KNOWLEDGE TO RESIST THE TEMPTATIONS OF THE STREETS AND GAIN A RICHER APPRECIATIONS FOR OUR LOCAL WATERS.
Expenses $389,004 · Revenue $12,004
-
MOBILE MARINE LAB IS A HANDS-ON EDUCATIONAL PROGRAM THAT ALLOWS STUDENTS TO EXPLORE A WORKING MODEL OF FLORIDA'S WATERSHED, THE EFFECTS OF POLLUTION AND BEACH EROSION AND HOW IT RELATES TO THE MARINE-LIFE CHAIN. THE INTERACTIVE MOBILE LAB PROMOTES ADVOCACY ACROSS ALL DEMOGRAPHICS, ESPECIALLY AT OUR SCHOOLS IN PALM BEACH AND MARTIN COUNTIES.
-
CHARTING A COURSE IN THE MARINE INDUSTRIES PROVIDES ADVANCED HIGH SCHOOL STUDENTS WITH EXTENSIVE VOCATIONAL FISHING EDUCATION AND POST SECONDARY PREPARATION AND SUPPORT DESIGNED TO PREPARE THEM FOR THE WORKFORCE OR COLLEGE. THESE STUDENTS LEARN HOW TO MENTOR YOUNGER STUDENTS, TEACH OUR PROGRAM, AND WORK WITH OUR COMMUNITY PARTNERS THROUGH OUR ON-THE-JOB COMPONENT.
As filed on the 2024 return.
Listed in Part VII
-
Marc TannerMARC TANNER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Mario GuzmanMARIO GUZMAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jeff FreemanJEFF FREEMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Rene Cotto NegronRENE COTTO NEGRON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Zachary CraneZACHARY CRANE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Richard BrochuRICHARD BROCHU
EXECUTIVE DIRECTOR
- Total calculated
- $111,729
- From this org
- $111,729
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
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
- 2024
- Filed
- 21 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503289349300855
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