MARINER SANDS FOUNDATION INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MARINER SANDS FOUNDATION INC (EIN 80-0037474)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-12
- IRS object ID
- 202413179349201581
- Schema version
- 2023v5.1
- 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 | 2024-11-12T10:22:26-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 331197384 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDERSEN TAX LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1177 AVENUE OF THE AMERICAS 18TH | AddressLine1Txt |
| Address Line2 | FLOOR | AddressLine2Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800037474 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARINER SANDS FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MARI | BusinessNameControlTxt |
| Phone | 7189389972 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6500 SE MARINER SANDS DRIVE | AddressLine1Txt |
| City | STUART | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34997 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EDWARD FANNING | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7189389972 | PhoneNum |
| Signature | 2024-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BENJAMIN MALDONADO | PreparerPersonNm |
| PTIN | P00964165 | PTIN |
| Phone | 6462135100 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | MARINERSANDSFOUNDATION.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $119,661 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $80,482 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $3,823 | InvestmentIncomeAmt |
| Gaming Gross Income | $35,000 | GamingGrossIncomeAmt |
| Special Events Direct Expenses | $8,827 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $26,173 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $356 | OtherRevenueTotalAmt |
| Total Revenue | $110,834 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $91,795 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $4,863 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $1,255 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $12,291 | OtherExpensesTotalAmt |
| Total Expenses | $110,204 | TotalExpensesAmt |
| Excess Or Deficit For Year | $630 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $187,981 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $188,611 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,813 | BOYAmt |
| EOY | $133,418 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,168 | BOYAmt |
| EOY | $55,193 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,981 | BOYAmt |
| EOY | $188,611 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,981 | BOYAmt |
| EOY | $188,611 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO PROVIDE COMMUNITY AND FINANCIAL SUPPORT TO INDIVIDUALS, PRIMARILY EMPLOYEES OF MARINER SANDS COUNTRY CLUB, INC, AND THEIR FAMILIES. THE FOUNDATION WAS ESTABLISHED IN 2001 BY A GROUP OF RESIDENTS OF MARINER SANDS COUNTRY CLUB, INC., A RESIDENTIAL COMMUNITY OF APPROXIMATELY 770 HOUSEHOLDS IN STUART, FLORIDA. GRANTS AND INTEREST-FREE LOANS ARE MADE TO ASSIST INDIVIDUALS FOR A VARIETY OF NEEDS, SUCH AS LEGAL, MEDICAL AND DENTAL EXPENSE, SHELTER AND TRANSPORTATION COSTS, SUCH AS RENT, REPAIRS AND PURCHASE ASSISTANCE, AND EDUCATIONAL COSTS, INCLUDING TUITION, BOOKS AND TOOLS. THE FOUNDATION ALSO PROVIDES ADVOCACY AND COUNSELING ENDEAVORS AT NO COST, SUCH AS FOR IMMIGRATION MATTERS, EDUCATIONAL OPPORTUNITIES, FINANCES, MEDICAL COSTS AND OTHER CREDITOR MATTERS. IT ALSO FUNDS FROM TIME TO TIME INSTRUCTION AND MATERIALS FOR AN ENGLISH AS A SECOND LANGUAGE PROGRAM FOR THE EMPLOYEES OF MARINER SANDS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| THE FOUNDATION HAS GIVEN GRANTS TO 39 INDIVIDUALS FOR EDUCATIONAL AND MEDICAL EXPENSES AND FOR GENERAL FINANCIAL ASSISTANCE. | $79,795 | $79,795 |
| THE FOUNDATION AWARDED GRANTS UNDER ITS COMMUNITY GRANT PROGRAMTO TEN NOT FOR PROFIT ORGANIZATIONS WHICH ASSIST THE IMMIGRANT AND LOW INCOME POPULATION OF MARTIN COUNTY. SUCH ASSISTANCE INCLUDES MEDICAL TREATMENT, SHELTER FOR HOMELESS PERSONS, EDUCATION GRANTS, EARLY LEARNING, VOCATIONAL TRAINING AND AID TO MOTHERS WITH NEWBORN CHILDREN. | $12,000 | $12,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $91,795 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| GEORGE FORSYTH | ||||
| DIRECTOR, CHAIRMAN | 3.00 | $0 | $0 | $0 |
| LAWRENCE DUANE JR | ||||
| DIRECTOR, PRESIDENT | 8.00 | $0 | $0 | $0 |
| EDWARD FANNING | ||||
| DIRECTOR, TREASURER | 6.00 | $0 | $0 | $0 |
| DON MCCALLISTER | ||||
| DIRECTOR | 0.50 | $0 | $0 | $0 |
| WILLIAM MURPHY | ||||
| DIRECTOR, VICE PRESIDENT | 6.00 | $0 | $0 | $0 |
| SHEPPARD SPEER | ||||
| DIRECTOR, SECRETARY | 0.50 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDWARD FANNING - TREASURER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O MARINER SANDS FDN 6500 SE | AddressLine1Txt |
| Address Line2 | MARINER SANDS DR | AddressLine2Txt |
| City | STUART | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34997 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7189389972 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
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 | $10,400 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,489 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,240 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,653 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,482 | CurrentTaxYearAmt |
| Total | $177,264 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,400 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,489 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,240 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,653 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,482 | CurrentTaxYearAmt |
| Total | $177,264 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,884 | SubstantialContributorsTotAmt |
| Public Support Total170 | $169,380 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $119 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,823 | CurrentTaxYearAmt |
| Total | $4,019 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,290 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,513 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,432 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,214 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,173 | CurrentTaxYearAmt |
| Total | $121,622 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $302,905 | TotalSupportAmt |
| Public Support CY170 | 0.55920 | PublicSupportCY170Pct |
| Public Support PY170 | 0.57210 | 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 G IRS990ScheduleG
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $35,000 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $6,500 | CashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $2,327 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (1) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 1.00000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $35,000 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $6,500 | CashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $2,327 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $8,827 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $26,173 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | FL | StatesWhereGamingConductedCd |
| Licensed | 0 | LicensedInd |
| Explanation If No | NOT SUBJECT TO LICENSING DUE TO NATURE OF ACTIVITIES | ExplanationIfNoTxt |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | 0 | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | EDWARD FANNING | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6500 SE MARINER SANDS DRIVE | AddressLine1Txt |
| City | STUART | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34997 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | EDWARD FANNING | GamingManagerPersonNm |
| Gaming Manager Services Prov | RECORD KEEPING, PAYMENT OF MONEY, BANK DEPOSITS | GamingManagerServicesProvTxt |
| Gaming Manager Is Director Ofcr | Yes (X) | GamingManagerIsDirectorOfcrInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 3,823. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 356. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE AND REGULATORY FEES. AMOUNT: 1,960. DESCRIPTION: WRITE OFF. AMOUNT: 9,117. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 1,214. TOTAL TO FORM 990-EZ, LINE 16: 12,291. |
| FORM 990-EZ, PART I, LINE 10, GRANTS AND SIMILAR AMOUNTS PAID: | THERE WERE 4 CUMULATIVE GRANTS MADE TO MARINER SANDS CC EMPLOYEES THAT EXCEEDED $5,000.00. 1) $14,000 TUITION AND RELATED BOOKS 2) $5,715.70 MEDICAL AND DENTAL CARE $3,677.41 TUITION FOR SON $9,393,11 TOTAL 3) 6,807.96 TUTITION AND BOOKS FOR DAUGHTER OF EMPLOYEE 4) $4,572.00 TUITION AND BOOKS $1,500.00 MATERNITY ASSISTANCE $6,072.00 TOTAL THERE IS NO RELATIONSHIP OF ANY OF THE GRANTEES TO ANY PERSON OR ENTITY WITH AN INTEREST IN THE FOUNDATION. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: NOTES RECEIVABLE. BEG. OF YEAR AMOUNT: 40,168. END OF YEAR AMOUNT: 55,193. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |