NATIONAL MARINE LIFE CENTER INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: NATIONAL MARINE LIFE CENTER INC (EIN 04-3290276)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-07
IRS object ID: 201333119349300313
Schema version: 2012v2.3
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-07T08:19:10-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SANDERS WALSH & EATON LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX F	AddressLine1
City	OSTERVILLE	City
State	MA	State
ZIP Code	02655	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	043290276	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	NATIONAL MARINE LIFE CENTER INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	NATI	NameControl
Phone	5087439888	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	120 MAIN STREET	AddressLine1
City	BUZZARDS BAY	City
State	MA	State
ZIP Code	02532	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KATHRYN ZAGZEBSKI	Name
Title	PRESIDENT	Title
Phone	5087439888	Phone
Date Signed	2013-07-23	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MICHAEL J WALSH CPA	Name
Phone	5084280790	Phone
Date Prepared	2013-11-06	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	KATHRYN ZAGZEBSKI	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	120 MAIN STREET	AddressLine1
City	BUZZARDS BAY	City
State	MA	State
ZIP Code	02532	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	311543	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.NMLC.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1995	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	THE NATIONAL MARINE LIFE CENTER IS DEDICATED TO REHABILITATTING FOR RELEASE STRANDED SEA TURTLES, SEALS, DOLPHINS, PORPOISES, AND SMALL WHALES, AND TO ADVANCING SCIENTIFIC KNOWLEDGE AND EDUCATION IN MARINE WILDLIFE HEALTH AND CONSERVATION.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	13	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	300720	ContributionsGrantsPriorYear
Contributions Grants Current Year	210887	ContributionsGrantsCurrentYear
Program Service Revenue CY	660	ProgramServiceRevenueCY
Investment Income Prior Year	2	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	61144	OtherRevenuePriorYear
Other Revenue Current Year	91476	OtherRevenueCurrentYear
Total Revenue Prior Year	361866	TotalRevenuePriorYear
Total Revenue Current Year	303023	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	199764	SalariesEtcPriorYear
Salaries Etc Current Year	211323	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	61915	TotalFundrsngExpCurrentYear
Other Expense Prior Year	167884	OtherExpensePriorYear
Other Expenses Current Year	174933	OtherExpensesCurrentYear
Total Expenses Prior Year	367648	TotalExpensesPriorYear
Total Expenses Current Year	386256	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-5782	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-83233	RevenuesLessExpensesCY
Total Assets BOY	4572408	TotalAssetsBOY
Total Assets EOY	4515439	TotalAssetsEOY
Total Liabilities BOY	16569	TotalLiabilitiesBOY
Total Liabilities EOY	42833	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4555839	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4472606	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE NATIONAL MARINE LIFE CENTER IS DEDICATED TO REHABILITATTING FOR RELEASE STRANDED SEA TURTLES, SEALS, DOLPHINS, PORPOISES, AND SMALL WHALES, AND TO ADVANCING SCIENTIFIC KNOWLEDGE AND EDUCATION IN MARINE WILDLIFE HEALTH AND CONSERVATION.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	87091	Expense
Description	MARINE WILDLIFE REHABILITATION AND RELESE OF STRANDED SEALS, SEA TURTLES, AND FRESHWATER TURTLES.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	72576	Expense
Description	SCIENCE: THE NATIONAL MARINE LIFE CENTER'S SCIENCE PROGRAM INVESTIGATES SPONTANEOUSLY OCCURING DISEASE IN STRANDED WILDLIFE.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	130636	Expense
Description	EDUCATION: THE NATIONAL MARINE LIFE CENTER DELIVERS VARIOUS EDUCATIONAL PROGRAMS TO CHILDREN AND ADULTS. PROGRAMS ARE HELD BOTH ONSITE AT OUR FACILITY AND OFFSITE AT OTHER FACILITIES. USING MARINE ANIMALS AS SUBJECT MATERIAL, PROGRAMS BUILT SKILLS IN MATH, LANGUAGE ARTS, AND SCIENCE.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	290303	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	13	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JUDITH S HONAN	NamePerson
Telephone Number	5082541873	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	40 CATSKILL ROAD	AddressLine1
City	BUZZARDS BAY	City
State	MA	State
ZIP Code	02532	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
JEFFREY P LUCE
CHAIR	2.00	X	X	0	0	0
ROBERT L BRENNAN JR
VICE CHAIR	2.00	X	X	0	0	0
LEE MCGRAW
VICE CHAIR	2.00	X	X	0	0	0
JUDITH S HONAN
TREASURER	2.00	X	X	0	0	0
JOY OLAES SURPRENANT
CLERK	2.00	X	X	0	0	0
LINDA BURKE
DIRECTOR	2.00	X		0	0	0
KATHARINE HURD
DIRECTOR	2.00	X		0	0	0
KEITH MATASSA
DIRECTOR	2.00	X		0	0	0
MARY NEUMANN
DIRECTOR	2.00	X		0	0	0
KATHRYN A ZAGZEBSKI
PRESIDENT	40.00		X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	210887	AllOtherContributions
Noncash Contributions	37325	NoncashContributions
Total Contributions	210887	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	MEMBERSHIP	Description
Total Revenue Column	660	TotalRevenueColumn
Related Or Exempt Function Income	660	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	660	TotalProgramServiceRevenue
Gross Income Fundraising Events	60681	GrossIncomeFundraisingEvents

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	60681	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	26345	GrossSalesOfInventory
Cost Of Goods Sold	8520	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	17825	TotalRevenueColumn
Related Or Exempt Function Income	17825	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
EDUCATION PROGRAMS	8723	8723
MISCELLANEOUS	2747	2747
RENTAL INCOME	1500	1500

Field	Value	IRS element (for citing)
Total Other Revenue	12970	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	303023	TotalRevenueColumn
Related Or Exempt Function Income	31455	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	169346	Total
Program Services	122505	ProgramServices
Management And General	11271	ManagementAndGeneral
Fundraising	35570	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	24890	Total
Program Services	17921	ProgramServices
Management And General	1742	ManagementAndGeneral
Fundraising	5227	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	17087	Total
Program Services	12303	ProgramServices
Management And General	1196	ManagementAndGeneral
Fundraising	3588	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6143	Total
Program Services	3643	ProgramServices
Management And General	2500	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	5479	Total
Program Services	5479	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	295	Total
Management And General	295	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	25847	Total
Program Services	19386	ProgramServices
Management And General	6461	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	62	Total
Management And General	62	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	43508	Total
Program Services	43508	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	17575	Total
Program Services	13181	ProgramServices
Management And General	4394	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising	Management And GeneralManagementAndGeneral
PROGRAM EXPENSES	45251	45251
FUNDRAISING EXPENSES	17530		17530
BANK AND CREDIT CARD FEES	3306			3306
COMPUTER AND INTERNET EXP	3259	2444		815

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	6678	Total
Program Services	4682	ProgramServices
Management And General	1996	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	386256	Total
Program Services	290303	ProgramServices
Management And General	34038	ManagementAndGeneral
Fundraising	61915	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	41847	BOY
EOY	18295	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	20144	BOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	30497	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	11144	BOY
EOY	5913	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4563963	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	103229	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4499273	BOY
EOY	4460734	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	4572408	BOY
EOY	4515439	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	16569	BOY
EOY	32833	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
EOY	10000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	16569	BOY
EOY	42833	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4555839	BOY
EOY	4472606	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4555839	BOY
EOY	4472606	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4572408	BOY
EOY	4515439	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-83233	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
FS Audited	false	FSAudited

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	259436	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	303255	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	291910	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	300720	CurrentTaxYearMinus1Year
Current Tax Year	210887	CurrentTaxYear
Total	1366208	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	259436	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	303255	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	291910	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	300720	CurrentTaxYearMinus1Year
Current Tax Year	210887	CurrentTaxYear
Total	1366208	Total

Field	Value	IRS element (for citing)
Public Support Total170	1366208	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	64218	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4493	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2	CurrentTaxYearMinus1Year
Total	68723	Total

Field	Value	IRS element (for citing)
Total Support	1434931	TotalSupport
Gross Receipts From Admissions Etc	100656	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.95210	PublicSupportPertcentage170
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4417502	OtherCostOrOtherBasis
Depreciation	28317	Depreciation
Book Value	4389185	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	139048	OtherCostOrOtherBasis
Depreciation	67499	Depreciation
Book Value	71549	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	7413	OtherCostOrOtherBasis
Depreciation	7413	Depreciation

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4460734	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	LINE OF CREDIT	Description
Amount	$10,000	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	10000	TotalOfAmounts

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SPECIAL EVENTS	NameOfEvent1
Gross Receipts Event1	60681	GrossReceiptsEvent1
Gross Revenue Event1	60681	GrossRevenueEvent1
Gross Receipts Total	60681	GrossReceiptsTotal
Gross Revenue Total Events	60681	GrossRevenueTotalEvents
Net Income Summary	60681	NetIncomeSummary

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	JUDITH HONAN CPA	NamePerson

Field	Value	IRS element (for citing)
Relationship	TREASURER	Relationship
Amount Of Transaction	1384	AmountOfTransaction
Description Of Transaction	BOOKKEEPING	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	183	NumberOfContributions
Noncash Contribs Rptd F990	37325	NoncashContribsRptdF990
Method Of Determining Revenues	RESALE VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	THE NATIONAL MARINE LIFE CENTER IS DEDICATED TO REHABILITATTING FOR RELEASE STRANDED SEA TURTLES, SEALS, DOLPHINS, PORPOISES, AND SMALL WHALES, AND TO ADVANCING SCIENTIFIC KNOWLEDGE AND EDUCATION IN MARINE WILDLIFE HEALTH AND CONSERVATION.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	BOARD OF TRUSTEES REVIEW TAX RETURN PRIOR TO FILING.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	ACTION TAKEN BY BOARD OF DIRECTORS.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	SUBJECT TO BOARD OF TRUSTEES APPROVAL AND VOTE.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	COMPENSATION REVIEWED AND DISCUSSED BY BOARD OF DIRECTORS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.