2026-08-17T16:31:10-04:00 2025-12-31 994032392 BHBW ADVISORS 311 LIVE OAK STREET NEW SMYRNA BEACH FL 32168 990 2025-01-01 311559356 MARINE DISCOVERY CENTER MARI 3864284825 520 BARRACUDA BLVD NEW SMYRNA BEACH FL 32169 CHAD TRUXALL EXECUTIVE DIRECTOR 3864284828 2026-08-17 true MICHAEL D HALSEMA P00081936 3864273412 2026-08-17 2025 2025-03-06 01:10:19Z 1414774 false X WWW.MARINEDISCOVERYCENTER.ORG X 1998 FL TO PROTECT OUR COASTAL ECOSYSTEMS THROUGH EDUCATION, CONSERVATION, AND EXPLORATION. 13 13 39 179 0 969254 658460 554735 611903 34549 38324 43482 59470 1602020 1368157 0 0 787841 826258 0 60044 823560 955842 1611401 1782100 -9381 -413943 3159210 3012782 117518 74754 3041692 2938028 X TO PROTECT OUR COASTAL ECOSYSTEMS THROUGH EDUCATION, CONSERVATION, AND EXPLORATION. false false 654349 TO PROMOTE PUBLIC AWARENESS OF THE NEED TO PROTECT AND RESTORE THE FLORIDA COASTAL AND INDIAN RIVER LAGOON ECOSYSTEMS THROUGH EDUCATION, RESEARCH AND COMMUNITY STEWARDSHIP. 280494 EDUCATIONAL CAMPS AND YOUTH CONSERVATORY AWARENESS PROGRAMS. 85291 EDUCATIONAL BOAT AND KAYAK TOURS 494738 TO PROMOTE PUBLIC AWARENESS OF THE NEED TO PROTECT AND RESTORE THE FLORIDA COASTAL AND INDIAN RIVER LAGOON ECOSYSTEMS THROUGH EDUCATION, RESEARCH AND COMMUNITY STEWARDSHIP. 494738 1514872 true true false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 6 0 39 true false false false false false false false false X 13 13 false false false false true false false true true false false false true true true true true true true false X CHAD TRUXALL 3864284825 520 BARRACUDA BLVD NEW SMYRNA BEACH FL 32169 CHAD TRUXALL EXECUTIVE DI 40.00 X 107875 0 0 RENEE ANDRUS DIRECTOR 4.00 X 0 0 0 CATHY BROOKS TREASURER 4.00 X X 0 0 0 JANA CASWELL DIRECTOR 4.00 X 0 0 0 DENNIS DAVID DIRECTOR 4.00 X 0 0 0 CYNTHIA FLANAGAN VICE CHAIRMA 4.00 X X 0 0 0 DR DENNIS HERNANDEZ DIRECTOR 4.00 X 0 0 0 GRETA KENNEY DIRECTOR 4.00 X 0 0 0 MICHAEL LYONS DIRECTOR 4.00 X 0 0 0 DEBORAH MEIHLS DIRECTOR 4.00 X 0 0 0 NANCY MORGAN SECRETARY 4.00 X X 0 0 0 ALAN MUSANTE DIRECTOR 4.00 X 0 0 0 KENNETH NUSBAUM PAST CHAIRMA 4.00 X X 0 0 0 DIANE YEATON CHAIRMAN 4.00 X X 0 0 0 107875 1 false false false 167560 490900 658460 3100 CAMP INCOME:3110 CAMP IN 611710 229719 229719 3000 BOAT OPERATIONS INCOME:3 611710 209750 209750 3200 EDUCATION INCOME:3210 FI 611710 65974 65974 3200 EDUCATION INCOME:3335 ED 611710 48737 48737 3300 KAYAK INCOME:3310 KAYAK 611710 26773 26773 30950 30950 611903 38324 38324 106087 46617 59470 59470 1368157 709697 X 107875 91694 16181 660407 615096 45311 57976 49280 8696 24875 21144 3731 65519 55691 9828 168981 146286 22695 38922 27954 10968 LEASE EXPENSE IN-KIND 212500 180625 31875 PROJECT EXPENSES 175382 175382 5000 ADMINISTRATION EXPEN 39395 39395 4200 EDUCATION EXPENSES:4 38153 38153 192115 113567 18504 60044 1782100 1514872 207184 60044 168538 120758 496225 454602 45350 37517 14657 14900 16074 34535 2202110 664813 1706277 1537297 697089 813173 15000 3159210 3012782 103811 66331 13707 8423 117518 74754 X 2654837 2672565 386855 265463 3041692 2938028 3159210 3012782 -413943 97779 212500 X false true X true false X 570691 936785 1266799 969254 658460 4401989 497149 519640 572414 688472 756314 3033989 1067840 1456425 1839213 1657726 1414774 7435978 7435978 7926 3179 26112 42606 38324 118147 7926 3179 26112 42606 38324 118147 1075766 1459604 1865325 1700332 1453098 7554125 0.98440 0.98810 0.02000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1878339 1878339 119564 664813 -545249 204207 204207 1537297 1368157 1368157 1368157 1782100 1782100 1782100 FORM 990, PAGE 2, PART III, LINE 4D TO PROMOTE PUBLIC AWARENESS OF THE NEED TO PROTECT AND RESTORE THE FLORIDA COASTAL AND INDIAN RIVER LAGOON ECOSYSTEMS THROUGH EDUCATION, RESEARCH AND COMMUNITY STEWARDSHIP. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS GENERAL MEMBERS THAT PAY AN ANNUAL FEE. FORM 990, PAGE 6, PART VI, LINE 11B THE TAX RETURN IS AVAILABLE TO BE REVIEWED BY CURRENT BOARD MEMBERS OF THE ORGANIZATION AT THE ACCOUNTING OFFICE FOR A PERIOD OF TIME BEFORE BEING FILED. FORM 990, PAGE 6, PART VI, LINE 12C ANY CONFLICTS OF INTEREST WERE IDENTIFIED AT MONTHLY BOARD MEETINGS. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR IS SET BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR THE OFFICERS OR KEY EMPLOYEES IS SET BY THE BOARD AS BEING REASONABLE FOR THE DUTIES INVOLVED. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E 5400 FACILITY EXPENSES:54 0 34,387 0 GENERAL SPECIAL EVENTS EX 0 0 32,085 4100 CAMP EXPENSES:4130 C 25,114 0 0 45000 FUND DEVELOPMENT EX 0 0 22,543 MISC ALLOCATION 0 19,690 0 4100 CAMP EXPENSES:4125 C 18,238 0 0 6210 SCHOLARSHIPS:6210.20 15,476 0 0 4700 EXHIBIT EXPENSES:471 8,684 0 0 4100 CAMP EXPENSES:4135 C 8,455 0 0 SPECIAL EVENT EXPENSES 0 0 7,691 4400 WELCOME CTR / RETAIL 3,978 0 0 45000 FUND DEVELOPMENT 0 0 3,899 5400 FACILITY EXPENSES:50 0 3,435 0 5200 VOLUNTEER EXPENSES:5 0 3,412 0 4100 CAMP EXPENSES:4120 C 2,515 0 0 4600 SPECIAL EVENT EXPENS 0 0 1,964 4700 EXHIBIT EXPENSES:4 1,146 0 0 4300 KAYAK EXPENSES:4320 700 0 0 CAMP EXPENSES: MISC CAMP 570 0 0 VOLUNTEER EXPENSES 0 525 0 4520.20 BRICK CAMPAIGN 0 0 401 EMPLOYEE EXPENSES:5010.30 0 364 0 4100 CAMP EXPENSES:4140 B 225 0 0 4800 MARKETING EXPENSES:4 0 80 0 4300 KAYAK EXPENSES:4330 19 0 0 UTILITIES ALLOCATION 20,300 -20,300 0 PROFESSIONAL FEE ALLOCATI 23,089 -23,089 0 BOAT EXPENSES - OTHER -95 0 0 4600 SPECIAL EVENT EXPE 0 0 -8,539 4000 BOAT OPERATIONS EXPE -14,847 0 0 TOTAL 113,567 18,504 60,044