Nonprofit · EIN 92-0445890
MARINE PRESERVATION SOCIETY OF THE FLORIDA KEYS INC
Tax-exempt · KEY WEST, FL 33045
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $82,872 | $82,149 | $723 | $215,643 | $122,700 | $92,943 |
| December 31, 2023 | 990-EZ | $76,065 | $58,825 | $17,240 | $92,220 | – | $92,220 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $82,872
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $3,345
- Printing, publications and postage
- $4,754
- Other expenses
- $74,050
- Program services (functional)
- $63,863
Balance sheet and other
- Total assets, start of year
- $92,220
- Total assets, end of year
- $215,643
- Total liabilities, end of year
- $122,700
- Net assets, end of year
- $92,943
- Cash, savings and investments
- $151,037
- Gross receipts
- $82,872
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TOM DAVIDSON JR | CHAIRMAN | 2 | $0 |
| KURT W TIDD | VICE CHAIR | 2 | $0 |
| NICK DAVIES | TREASURER | 2 | $0 |
| LES BURKE | SECRETARY | 2 | $0 |
| ROB BLESER | DIRECTOR | 2 | $0 |
| STEPHEN FRINK | DIRECTOR | 2 | $0 |
| IAN KOBLICK | DIRECTOR | 2 | $0 |
| RUSSELL POST | DIRECTOR | 2 | $0 |
| STEVEN SMITH | DIRECTOR | 2 | $0 |
| JODI ZIFFERER | DIRECTOR | 2 | $0 |
990-EZ for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TOM DAVIDSON JR | CHAIRMAN | 2 | $0 |
| KURT W TIDD | VICE CHAIR | 2 | $0 |
| NICK DAVIES | TREASURER | 2 | $0 |
| LES BURKE | SECRETARY | 2 | $0 |
| ROB BLESER | DIRECTOR | 2 | $0 |
| STEPHEN FRINK | DIRECTOR | 2 | $0 |
| IAN KOBLICK | DIRECTOR | 2 | $0 |
| RUSSELL POST | DIRECTOR | 2 | $0 |
| STEVEN SMITH | DIRECTOR | 2 | $0 |
| JODI ZIFFERER | DIRECTOR | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 5200, KEY WEST, FL 33045-5200
- Signed the 990-EZ
- TOM DAVIDSON JR, CHAIRMAN
- Phone
- (941) 228-0048
- Return prepared by
- SULLIVAN & FENGLER
Mission
THE MARINE PRESERVATION SOCIETY OF THE FLORIDA KEYS (MPS) IS A NEW NONPROFIT ORGANIZATION WORKING TO STEWARD OUR BEAUTIFUL FLORIDA KEYS WATERS. IN AN ISLAND CHAIN BOASTING MANY MARINE ORGANIZATIONS.
Program accomplishments
- STEWARDSHIP OF THE BEAUTIFUL FLORIDA KEYS AND WATERS. PRESERVATION OF THE CORAL REEFS: CAPRIAL PROJECT TO INSTALLATION DEEP WATER PERMANENTLY AFFIXED ANCHORS IN STATE AND FEDERAL WATER OFF SHORE OF LOOE KEY (MARATHON FL) FOR EMERGENCY CORAL NURSERIESExpenses $52,500
- PRESERVATION OF THE CORAL REEFS: EMERGENCY REMOVAL OF 10 GRILL NET ENCROACHED ON EASTERN DRY ROCKS CORAL NURSERY. PREVENTED DESTRUCTION OF CORAL NURSERY CONTAINING OVER 1000 STAGHORN CORAL OUTPLANTS.Expenses $7,510
- MISSION: ICONIC REEF WEBSITE BUILD THE MISSION: ICONIC REEF'S WEBSITE HOUSES THE VOLUNTEER OCEAN GUARDIAN PROGRAM AND SERVES AS A PORTAL TO COPRACTITIONERS TO RECORD THEIR ACTIVITIES AS WELL AS TO EDUCATION THE GENERAL PUBLIC ON THE FLORIDA KEYS REEF.Expenses $3,853
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 92-0445890
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C32)
- Assets (IRS master file)
- $215,643
- Income (IRS master file)
- $82,872
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $82,872 | $82,149 | $215,643 | XML |
| 990-EZ | December 2023 | $76,065 | $58,825 | $92,220 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 92-0445890).
Questions about MARINE PRESERVATION SOCIETY OF THE FLORIDA KEYS INC
- What is the EIN of MARINE PRESERVATION SOCIETY OF THE FLORIDA KEYS INC?
- The employer identification number (EIN) of MARINE PRESERVATION SOCIETY OF THE FLORIDA KEYS INC is 92-0445890.
- Is MARINE PRESERVATION SOCIETY OF THE FLORIDA KEYS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to MARINE PRESERVATION SOCIETY OF THE FLORIDA KEYS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARINE PRESERVATION SOCIETY OF THE FLORIDA KEYS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MARINE PRESERVATION SOCIETY OF THE FLORIDA KEYS INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MARINE PRESERVATION SOCIETY OF THE FLORIDA KEYS INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of MARINE PRESERVATION SOCIETY OF THE FLORIDA KEYS INC?
- The 990-EZ for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does MARINE PRESERVATION SOCIETY OF THE FLORIDA KEYS INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $82,872, expenses of $82,149 and total assets of $215,643 at year end.
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