Form 990 for tax year 2024
Filed by DAUPHIN ISLAND SEA LAB FOUNDATION INC.
Totals
- Total revenue
- $584,206
- Total expenses
- $483,360
- Contributions and grants received
- $512,734
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $76,846
- Other revenue
- -$5,374
- Total assets, end of year
- $4,656,132
- Total liabilities, end of year
- $19,222
- Net assets or fund balances, end of year
- $4,636,910
- Program services expenses (Part IX)
- $416,960
- Management and general expenses
- $35,525
- Fundraising expenses
- $30,875
- Program service expenses (Part III)
- $416,960
Program services were 86.3% 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.
-
1c · Fundraising events
$89,666
-
1f · All other contributions, gifts and grants
$423,068
-
3 · Investment income
total $76,846 · related or exempt $76,846
-
8a · Fundraising events: gross income
$39,508
-
8a · Fundraising events: contributions included on line 1c
$89,666
-
8b · Fundraising events: direct expenses
$44,882
-
8c · Net income from fundraising events
total -$5,374 · excluded -$5,374
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $47,500 · program services $9,500 · management and general $7,125 · fundraising $30,875
-
11c · Fees: accounting
total $4,500 · management and general $4,500
-
12 · Advertising and promotion
total $6,550 · management and general $6,550
-
13 · Office expenses
total $12,187 · management and general $12,187
-
14 · Information technology
total $4,483 · management and general $4,483
-
23 · Insurance
total $680 · management and general $680
-
24a · Other expenses: Program expenses
total $407,460 · program services $407,460
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,140,857 · end of year $1,214,666
-
3 · Pledges and grants receivable
beginning of year $4,600 · end of year $3,100
-
9 · Prepaid expenses and deferred charges
beginning of year $2,646 · end of year $2,448
-
12 · Investments: other securities
beginning of year $3,103,819 · end of year $3,435,918
-
19 · Deferred revenue
beginning of year $11,252 · end of year $19,222
-
27 · Net assets without donor restrictions
beginning of year $3,504,462 · end of year $3,991,724
-
28 · Net assets with donor restrictions
beginning of year $736,208 · end of year $645,186
Mission and programs · 2024
Mission
Promote stewardship of the marine environment.
-
To provide financial assistance to the Dauphin Island Sea Lab to fund projects that encompass marine science education, marine science research, coastal zone management policy and educating the general public through the Estuarium, the Dauphin Island Sea Labs public aquarium.
Expenses $416,960
As filed on the 2024 return.
Listed in Part VII
-
Helene Hassell
Executive Director
- Total calculated
- $40,000
- From this org
- $40,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
David England
Trustee
- Total calculated
- $0
- Hours/week
- 3
-
Robert Greer
Trustee
- Total calculated
- $0
- Hours/week
- 3
-
Margaret VanLoock
Chair
- Total calculated
- $0
- Hours/week
- 3
-
Garrett Williamson
Trustee
- Total calculated
- $0
- Hours/week
- 3
-
Scott Browning
Trustee
- Total calculated
- $0
- Hours/week
- 3
-
Susan Carley
Trustee
- Total calculated
- $0
- Hours/week
- 3
-
Charlie Gray
Trustee
- Total calculated
- $0
- Hours/week
- 3
-
Karen Chambless
Trustee
- Total calculated
- $0
- Hours/week
- 3
-
Catherine Burton
Trustee
- Total calculated
- $0
- Hours/week
- 3
-
Patrick Murphy
Trustee
- Total calculated
- $0
- Hours/week
- 3
-
Richard Tremayne
Trustee
- Total calculated
- $0
- Hours/week
- 3
-
John Valentine
Trustee
- Total calculated
- $0
- Hours/week
- 3
-
John Bell
Trustee
- Total calculated
- $0
- Hours/week
- 3
-
George Davis
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Scottie Green
Trustee
- Total calculated
- $0
- Hours/week
- 3
-
Lee Hammons
Trustee
- Total calculated
- $0
- Hours/week
- 3
-
Jeff Schock
Trustee
- Total calculated
- $0
- Hours/week
- 3
-
Tiffany Seibt
Trustee
- Total calculated
- $0
- Hours/week
- 3
-
Bestor Ward IV
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Sarah Watkins
Trustee
- Total calculated
- $0
- Hours/week
- 3
-
Burley Shedd
Trustee
- Total calculated
- $0
- Hours/week
- 3
-
Jim Smith
Trustee
- Total calculated
- $0
- Hours/week
- 3
-
Sean Sullivan
Trustee
- Total calculated
- $0
- Hours/week
- 3
-
Claire Wilson
Trustee
- Total calculated
- $0
- Hours/week
- 3
-
Eliska Morgan
Vice Chair
- Total calculated
- $0
- Hours/week
- 3
-
Jeff Luther
Trustee
- Total calculated
- $0
- Hours/week
- 3
-
Donna Mackin
Trustee
- Total calculated
- $0
- Hours/week
- 3
-
Ralph Neal
Trustee
- Total calculated
- $0
- Hours/week
- 3
-
George Talbot
Trustee
- 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
- 2024
- Filed
- 7 January 2026
- IRS schema version
- 2024v5.2
- Source object
- 202620139349303452
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