What the amendment changed
Compared with the return it replaced , filed 2 October 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $128,370 changed to $226,016
- Contributions and grants received
- $128,305 changed to $225,951
- Total assets, end of year
- $89,147 changed to $186,793
- Net assets or fund balances, end of year
- -$117,630 changed to -$19,984
Listed under a different title
- Carolyn CrossCAROLYN CROSS: VICE PRESIDE then Vice-President
- Holly BunnHOLLY BUNN: VICE PRESIDE then Vice-President
Totals
- Total revenue
- $226,016
- Total expenses
- $248,156
- Contributions and grants received
- $225,951
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $65
- Other revenue
- $0
- Total assets, end of year
- $186,793
- Total liabilities, end of year
- $206,777
- Net assets or fund balances, end of year
- -$19,984
- Program services expenses (Part IX)
- $159,046
- Management and general expenses
- $89,110
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $159,046
Program services were 64.1% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$225,951
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $65 · related or exempt $65 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $55,941 · management and general $55,941
-
11c · Fees: accounting
total $2,118 · management and general $2,118
-
11g · Fees: other
total $18,280 · program services $18,280
-
12 · Advertising and promotion
total $3,556 · management and general $3,556
-
13 · Office expenses
total $3,489 · management and general $3,489
-
14 · Information technology
total $1,671 · management and general $1,671
-
16 · Occupancy
total $3,795 · management and general $3,795
-
17 · Travel
total $8,138 · management and general $8,138
-
22 · Depreciation, depletion and amortization
total $24,989 · program services $24,989
-
23 · Insurance
total $10,402 · management and general $10,402
-
24a · Other expenses: Food
total $56,857 · program services $56,857 · management and general $0 · fundraising $0
-
24b · Other expenses: Outside Contractors
total $46,106 · program services $46,106 · management and general $0 · fundraising $0
-
24c · Other expenses: Taxes and Licenses
total $5,409 · program services $5,409 · management and general $0 · fundraising $0
-
24d · Other expenses: Dues & Subscriptions
total $2,674 · program services $2,674 · management and general $0 · fundraising $0
-
24e · All other expenses
total $4,731 · program services $4,731
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $17,098 · end of year $26,675
-
3 · Pledges and grants receivable
end of year $97,646
-
10a · Land, buildings and equipment: cost or other basis
$62,472
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $87,461 · end of year $62,472
-
25 · Other liabilities
beginning of year $102,403 · end of year $206,777
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $2,156 · end of year -$19,984
Mission and programs · 2022
Mission
MYC delivers a high-quality science-focused program in South Florida that includes fishing, swimming, snorkeling, scuba diving, and high-quality science nature experiences and intensive scientific research in the fields of marine biology and plant ecology with an emphasis on shark, sponge, fish water quality and plankton research.
Activities or mission (Part I)
See Schedule O
-
N/A
Expenses $159,046
As filed on the 2022 return.
Listed in Part VII
-
Robert O'Bryant
Director
- Total calculated
- $32,434
- From this org
- $32,434
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Lorryane Dee Brightman
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Holly Bunn
Vice-President
- Total calculated
- $0
- Hours/week
- 0
-
Carolyn Cross
Vice-President
- Total calculated
- $0
- Hours/week
- 0
-
Keith Lindo
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Brian Pearson
President
- Total calculated
- $0
- Hours/week
- 0
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
- 2022
- Filed
- 22 January 2025
- IRS schema version
- 2022v5.0
- Source object
- 202520229349300437
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