Totals
- Total revenue
- $3,788,451
- Total expenses
- $3,008,742
- Contributions and grants received
- $3,062,653
- Grants paid
- $130,093
- Program service revenue
- $639,819
- Investment income
- $16,660
- Other revenue
- $69,319
- Total assets, end of year
- $5,124,830
- Total liabilities, end of year
- $1,495,376
- Net assets or fund balances, end of year
- $3,629,454
- Program services expenses (Part IX)
- $2,851,966
- Management and general expenses
- $82,009
- Fundraising expenses
- $74,767
- Program service expenses (Part III)
- $2,851,966
Program services were 94.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$3,062,653
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $639,819 · related or exempt $639,819
-
3 · Investment income
total $16,660 · excluded $16,660
-
10a · Gross sales of inventory
$12,427
-
10b · Cost of goods sold
$9,891
-
10c · Net income from sales of inventory
total $2,536 · related or exempt $2,536
-
11a · Other revenue: MISCELLANEOUS
total $66,783 · related or exempt $66,783
-
11e · Other revenue, total
$66,783
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $130,093 · program services $130,093
-
7 · Other salaries and wages
total $1,121,984 · program services $1,079,356 · management and general $21,171 · fundraising $21,457
-
9 · Other employee benefits
total $115,074 · program services $115,074
-
10 · Payroll taxes
total $94,529 · program services $91,268 · management and general $1,620 · fundraising $1,641
-
11c · Fees: accounting
total $5,600 · management and general $5,600
-
11g · Fees: other
total $37,481 · program services $25,195 · management and general $6,102 · fundraising $6,184
-
16 · Occupancy
total $112,923 · program services $75,907 · management and general $18,384 · fundraising $18,632
-
17 · Travel
total $151,433 · program services $151,433
-
22 · Depreciation, depletion and amortization
total $120,082 · program services $120,082
-
23 · Insurance
total $41,394 · program services $38,844 · management and general $2,550
-
24a · Other expenses: OUTSIDE CONTRACT SERVIC
total $860,753 · program services $860,753
-
24b · Other expenses: OPERATIONS
total $76,495 · program services $51,420 · management and general $12,453 · fundraising $12,622
-
24c · Other expenses: SUPPLIES
total $71,156 · program services $47,831 · management and general $11,584 · fundraising $11,741
-
24d · Other expenses: PROPERTY TAX
total $34,408 · program services $34,408
-
24e · All other expenses
total $35,337 · program services $30,302 · management and general $2,545 · fundraising $2,490
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $309,431 · end of year $653,737
-
10a · Land, buildings and equipment: cost or other basis
$3,462,655
-
10b · Land, buildings and equipment: accumulated depreciation
$630,701
-
10c · Land, buildings and equipment, net
beginning of year $2,457,939 · end of year $2,831,954
-
11 · Investments: publicly traded securities
beginning of year $252,488 · end of year $821,561
-
15 · Other assets
beginning of year $828,764 · end of year $817,578
-
17 · Accounts payable and accrued expenses
beginning of year $14,058 · end of year $2,641
-
24 · Unsecured notes and loans payable
beginning of year $148,123 · end of year $643,612
-
25 · Other liabilities
beginning of year $836,696 · end of year $849,123
-
27 · Net assets without donor restrictions
beginning of year $2,600,538 · end of year $2,813,709
-
28 · Net assets with donor restrictions
beginning of year $249,207 · end of year $815,745
Mission and programs · 2023
Mission
WE INTEGRATE SCIENTIFIC RESEARCH AND EDUCATION ON A MAINE COASTAL ISLAND TO DEVELOP LEADERS PREPARED TO ADDRESS ENVIRONMENTAL ISSUES IN A RAPIDLY CHANGING WORLD.
-
THE ORGANIZATION CONTINUES TO MAKE IMPROVEMENT AND RENOVATIONS TO THE EXISTING INFRASTRUCTURE ON THE ISLAND TO SUPPORT ITS SCIENTIFIC EDUCATIONAL PROGRAMMING AND RESEARCH. THE ORGANIZATION DELIVERS PROGRAMMING FOR ALL AGES, INCLUDING PROFESSIONAL DEVELOPMENT TRAINING FOR EDUCATORS AND ADMINISTRATORS, SCIENCE AND LEADERSHIP PROGRAMS FOR MIDDLE AND HIGH SCHOOL STUDENTS AND OTHER CUSTOM PROGRAMMING FOR GROUPS AND ORGANIZATIONS. THE ORGANIZATION CONTINUES ITS SCIENTIFIC RESEARCH AND AQUACULTURE ON AND AROUND HURRICANE ISLAND AS A PART OF A FIELD RESEARCH STATION, BOTH FOR RESEARCH AND DATA COLLECTION PURPOSES, AS WELL AS TO ENGAGE AND INTEGRATE STUDENTS OF ALL AGES IN FIELD RESEARCH.
Expenses $2,851,966 · Grants $130,093 · Revenue $709,138
As filed on the 2023 return.
Listed in Part VII
-
ANDREW BENDHEIM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS CARRIGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
BOB PERKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LUKE MORONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MARGARET JAY BRAATZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JULIA POPE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DAVID CONOVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DES FITZGERALD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
WILLIAM HARWOOD
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
SCOTT GAZELLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
SARAH RUEF-LINDQUIST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
ELLEN MECRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT STENECK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BARBARA VAN GELDER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
ELIZABETH STEPHENSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SUSAN ST JOHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
DAVID HARMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
RICK WAHLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
HEATHER DEESE
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
PATRICK JONES
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
KATHERINE REILLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
KATIE WEILER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
PETER WILLAUER
DIRECTOR EMERITUS
- Total calculated
- $0
- Hours/week
- 3
-
CABOT LYMAN
DIRECTOR EMERITUS
- Total calculated
- $0
- Hours/week
- 3
-
BOB WEILER
DIRECTOR EMERITUS
- Total calculated
- $0
- Hours/week
- 3
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413179349307916
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