2024-02-15T15:51:07Z 2023-09-30 990EZ 2022-10-01 474500874 THE SHIPWRECK PARK INC SHIP 9547864606 100 W ATLANTIC BLVD Pompano Beach FL 33064 Suzette Sibble - Treasurer 9547864606 2024-02-15 2022 2023-04-26 12:10:37Z X X www.shipwreckparkpompano.org X X 14022 X 13887 135 14022 880 124 58630 59634 -45612 162581 116969 162581 116969 162581 116969 162581 116969 The Organization's primary exempt purpose is the preservation of the reef ecosystem. The Organization program services were accomplished with the grand opening of the newly constructed pier and the continued development of the underwater offshore reefs structure. 23360 The Organization program services were accomplished through research and development. 13185 The Organization program services were accomplished through underground robotic cameras and filming. 10072 Other Program Services 12013 58630 Rob Wyre Chairman 20.00 0 0 0 Brian Donovan Vice Chairman 1.00 0 0 0 Ric Green Director 1.00 0 0 0 Jay Underkofler Director 1.00 0 0 0 Tommy DiGiorgio Director 4.00 0 0 0 Suzette Sibble Treasurer 2.00 0 0 0 Jean McIntyre Director 5.00 0 0 0 Katherine Hendrickson Director 1.00 0 0 0 false false false false false 0 false false 0 0 0 false 0 0 false FL Suzette SIbble 100 W Atlantic Blvd Pompano Beach FL 33060 9547864606 false false false false false false false false false false false false NONE 0 NONE 0 true X 0 0 0 0 41086 49102 45595 258975 13887 408645 41086 49102 45595 258975 13887 408645 408645 408645 408920 1.00000 0.99990 X Part I, Line 16 PART 1 LINE 16 $1,191.88 - Payments to Dawne Richards for Social Media Services $ 999.60 - Payment to Frank Furman, Inc. for Insurance Renewal $6,572.80 - Payments to Blue Robotics, Inc. for Underground Camera Services $ 307.73 - Payment for Registration and various Renewals and Annual Filings $ 951.31 - Payments to Basanite Industries LLC , Home Depot and Go Daddy for Supplies and Services $3,500.00 - Payments to Chaos Made LLC for Filming Services $2,423.32 - Payments to Go Daddy for Various Renewal and Subscription Services $2,000.00 - Payments to South Florida Diving Headquarters, Inc. for Shuttle Services and School Trips. $3.050.00 - Payment to Expert Creative LLC for High Speed Hosting and Website Changes and Other Services $23.360.00 - Payments to Fathom Ocean, Inc. for Underwater Camera Services $13,185.00 - Payments to Florida Atlantic University for Research and Development Services $ 1,088.28 - Payments for Various Miscellaneous Services