Form 990 for tax year 2022

What the amendment changed

Compared with the latest return for 2022 , filed 15 August 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Those are the same on the two returns, so the amendment changed something else.

Totals

Total revenue

$140,288

Total expenses

$951,827

Contributions and grants received

$0

Grants paid

$0

Program service revenue

$140,619

Investment income

-$331

Other revenue

$0

Total assets, end of year

$43,204

Total liabilities, end of year

$5,010,451

Net assets or fund balances, end of year

-$4,967,247

Program services expenses (Part IX)

$875,787

Management and general expenses

$29,694

Fundraising expenses

$46,346

Program service expenses (Part III)

$875,787

Program services were 92.0% 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.

Mission and programs · 2022

• Right Whale Conservation - The right whale conservation program through education, public engagement, and monitoring reproduction and population numbers, aims to reduce risks and understand the factors contributing to the species decline. Our projects include extensive aerial surveys over the only known calving area in the Atlantic Ocean, producing and disseminating educational materials, scientific input and sponsoring an annual Right Whale Festival that attracts the public to learn about the plight of these whales while having an enjoyable family experience.The 2022/2023 North Atlantic right whale (NARW) aerial surveys were flown from November 15th to April 15th to collect data on this highly endangered species and reduce incidences of ship collisions. Our survey coverage area ranges from Georgia to Virginia, totaling over 4,500 nautical miles off the southeastern U.S. All teams had a total of 93 NARW sightings this season: 17 in North Carolina, 11 in South Carolina, and 65 in Georgia. Of the 93 sightings, 50 were mother/calf pairs (some were repeat sightings of the same whales). A total of 11 calves were recorded.

  Expenses $424,623 · Revenue $1,663,982

• Manatee Rescue and Rehabilitation Partnership (MRP): The CMARI team continues to track animals for the Manatee Rescue and Rehabilitation Partnership (MRP), which exists to rescue sick and injured manatees, rehabilitate, and release them back into the wild. Our current role in this consortium is to assist with verification of manatees in need of rescue, assist with the rescues and transport, and provide contracted service to monitor their movements through satellite telemetry with regular direct observations of manatees released into the wild.In February 2023, CMARI tagged 18 manatees for MRP upon their release at three different locations: TECO in Apollo Beach, Crystal River, and Blue Springs State Park.

  Expenses $22,584 · Revenue $89,373

• Withheld by Nonprofiteer: this text may name a private individual.

  Expenses $87,071 · Revenue $104,600

• Cuba, Education, Festivals, Marine Debris Project, Manatee Monitoring, Manatee Research and Conservation, NESTS, Photo ID, Protect Florida Springs Education, Sea Turtle Lighting, and Tagging Supplies.

  Expenses $341,509

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

• Clearwater Marine Aquarium

  501(c)(3) · Marine Life Preservation · FL

  Directly controlled by Clearwater Marine

Provenance

Return type

form_990

Tax year

2022

Filed

12 August 2024

IRS schema version

2022v5.0

Source object

202432279349302768

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