Nonprofit · EIN 81-4092779
30A SEALIFE DISCOVERY CENTER INC
Tax-exempt · SANTA RSA BCH, FL 32459
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-EZ | $2,732 | $15,351 | -$12,619 | $21,130 | $0 | $21,130 |
| December 31, 2022 | 990-EZ | $28,020 | $38,208 | -$10,188 | $33,749 | $0 | $33,749 |
| December 31, 2021 | 990-EZ | $134,821 | $97,010 | $37,811 | $44,012 | $75 | $43,937 |
Financial details: 990-EZ for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $1,300
- Program service revenue
- $1,432
Expenses
- Compensation of officers, directors and key employees
- $0
- Occupancy
- $12,225
- Printing, publications and postage
- $20
- Other expenses
- $3,106
Balance sheet and other
- Total assets, start of year
- $33,749
- Total assets, end of year
- $21,130
- Total liabilities, end of year
- $0
- Net assets, end of year
- $21,130
- Cash, savings and investments
- $499
- Gross receipts
- $2,732
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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sheryl Moore | TSD | 0 | $0 |
| Joseph Moore | PD | 40 | $0 |
| Masie Bross | Director | 0 | $0 |
| Larry Bross | Director | 0 | $0 |
990-EZ for the year ended December 31, 2022: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Joseph Moore | PD | 40 | $4,808 |
| Sheryl Moore | TSD | 0 | $0 |
| Masie Bross | Director | 0 | $0 |
| Larry Bross | Director | 0 | $0 |
990-EZ for the year ended December 31, 2021: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Joseph Moore | PD | 40 | $16,751 |
| Sheryl Moore | TSD | 0 | $0 |
| Masie Bross | Director | 0 | $0 |
| Larry Bross | Director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 37 LOGAN LN STE 1, SANTA RSA BCH, FL 32459-5773
- In care of
- % JOSEPH MOORE
- Mailing address (990-N for 2020)
- 37 Logan Lane Suite 1, Santa Rosa Beach FL 32459
- Principal officer (990-N for 2020)
- Sheryl Moore, 37 Logan Lane Suite 1, Santa Rosa Beach FL 32459
- Signed the 990-EZ
- Sheryl Moore, Director
- Phone
- (850) 419-7111
- Website
- www.30asealife.org
- Return prepared by
- McCullar & Company LLC
Mission
30a Sea-life Discoveries was created for the purpose of teaching about the unique design of sea life found in the Florida gulf coast waters. We aim to teach what makes these waters special and what we as humans have in commen with them.
Program accomplishments
- Programs and summer camps. Our mission is to immerse students in the captivating realm of marine science, fostering a deep connection to the world around them. Through engaging hand-on experiences such as interactive lanbs, snorkeling events, and outdoor learning programs along the stunning Emerald Coast, we aim to unveil the wonders of marine life. Our goal is to inspire a sense of responsibility and stewardship, empowering students to safeguard the precious gift that thrives in both the ocean and within their lives. We do this by summer events that are centered around boat trips, snorkeling excursions, and other outdoor programs.
- Marine science truck was added and built out that added a component for day programs for schools
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 81-4092779
- 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
- 2017
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Recreation and sports (N20)
- Assets (IRS master file)
- $21,130
- Income (IRS master file)
- $2,732
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2023 | $2,732 | $15,351 | $21,130 | XML |
| 990-EZ | December 2022 | $28,020 | $38,208 | $33,749 | XML |
| 990-EZ | December 2021 | $134,821 | $97,010 | $44,012 | XML |
| 990-N for 2020 Officer: Sheryl Moore | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Sheryl Moore | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 81-4092779).
Questions about 30A SEALIFE DISCOVERY CENTER INC
- What is the EIN of 30A SEALIFE DISCOVERY CENTER INC?
- The employer identification number (EIN) of 30A SEALIFE DISCOVERY CENTER INC is 81-4092779.
- Is 30A SEALIFE DISCOVERY CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to 30A SEALIFE DISCOVERY CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does 30A SEALIFE DISCOVERY CENTER INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of 30A SEALIFE DISCOVERY CENTER 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 30A SEALIFE DISCOVERY CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2023.
- Who is the principal officer of 30A SEALIFE DISCOVERY CENTER INC?
- The 990-N for 2020 names Sheryl Moore.
- Who are the officers and directors of 30A SEALIFE DISCOVERY CENTER INC?
- The 990-EZ for the year ended December 31, 2023 lists 4 people; 0 received compensation from the organization.
- How much revenue does 30A SEALIFE DISCOVERY CENTER INC have?
- On its 990-EZ for the year ended December 31, 2023 it reported revenue of $2,732, expenses of $15,351 and total assets of $21,130 at year end.
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