2025-03-11T00:21:05Z 2024-09-30 990EZ 2023-10-01 474500874 THE SHIPWRECK PARK INC SHIP 9547864606 100 W Atlantic Blvd Pompano Beach FL 33064 Suzette Sibble Treasurer 9547864606 2024-02-15 2023 2025-03-06 01:10:19Z X X www.shipwreckparkpompano.org X X 8271 8195 76 8271 66845 1429 38542 106816 -98545 116969 18424 116969 21514 116969 21514 3090 116969 18424 The Organization primary exempt purpose is the preservation of 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. 0 66845 The Organization program services were accomplished through research and development. 25854 The Organization program services were accomplished through underground robotic cameras and filming 1500 Other Program Services 12617 106816 Rob Wyre Chairman 20.00 0 0 0 Brian Donovan Vice Chairman 1.00 0 0 0 Jay Underkofler Director 1.00 0 0 0 Suzette Sibble Treasurer 2.00 0 0 0 Tommy DiGiorgio Director 4.00 0 0 0 Ric Green Director 1.00 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 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 49102 45595 258975 13887 8195 375754 49102 45595 258975 13887 8195 375754 375754 17 17 104 135 76 349 376103 408920 0.99910 0.99990 X PART 1 LINE 16 $8,100 Payments to Chaos Made LLC for Filming Services Rendered PART 1 LINE 16 $3,750 Payments to South Florida Diving Headquarters PART 1 LINE 16 $6,998 Payments to Expert Creative LLC for Website Hosting and 24 Hour monitoring PART 1 LINE 16 $3,642 Payments fto Spot AI for installation of cameras PART 1 LINE 16 $997 Payments to Frank Furman, Inc. for Insurance Renewal PART 1 lINE 16 $3,100 Payments to Dwane Richards for Social Media Services PART 1 LINE 16 $625 Payments to Minute Man for prints Services PART 1 LINE 16 $600 Payment to Deerfield Custom Prints PART 1 LINE 16 $6,028 Payments to Comcast subscription services PART 1 LINE 16 $1,150 Payments for Florida Technical Diving for cinematography Services PART 1 LINE 16 $2,000 Payments to FAU High School for educational services and school trips. Part 1 Line 16 $1,011 Payment for Miscellaneous Services & Supplies Part 11 Line 26 $3,090 Accounts Payables amounts related to accrued expenses PART 1LINE 16 $541 Payments to Runner's Edge for Ambassador Program. Taxpayer requested an extension due to the recent hurricane in order to gather the information necessary to prepare the return