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← FEIRO MARINE LIFE CENTER

Form 990 for tax year 2024

Filed by FEIRO MARINE LIFE CENTER.

Totals

Total revenue
$1,335,211
Total expenses
$611,695
Contributions and grants received
$1,154,453
Grants paid
$4,000
Program service revenue
$141,423
Investment income
$55,809
Other revenue
-$16,474
Total assets, end of year
$5,685,619
Total liabilities, end of year
$2,983,203
Net assets or fund balances, end of year
$2,702,416
Program services expenses (Part IX)
$272,318
Management and general expenses
$110,862
Fundraising expenses
$228,515
Program service expenses (Part III)
$272,318

Program services were 44.5% 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

    $99,883

  • 1e · Government grants (contributions)

    $150,963

  • 1f · All other contributions, gifts and grants

    $903,607

  • 1g · Noncash contributions included above

    $492

  • 2a · Program service revenue: ADMISSION REVENUE

    total $72,950 · related or exempt $72,950

  • 2b · Program service revenue: SERVICE FEES

    total $68,473 · related or exempt $68,473

  • 3 · Investment income

    total $55,809 · excluded $55,809

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $99,883

  • 8b · Fundraising events: direct expenses

    $16,724

  • 8c · Net income from fundraising events

    total -$16,724 · excluded -$16,724

  • 11a · Other revenue: OTHER REVENUE

    total $250 · related or exempt $250

  • 11e · Other revenue, total

    $250

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $4,000 · program services $4,000

  • 5 · Compensation of officers, directors and key employees

    total $84,092 · program services $36,993 · management and general $14,915 · fundraising $32,184

  • 7 · Other salaries and wages

    total $274,936 · program services $120,945 · management and general $48,683 · fundraising $105,308

  • 8 · Pension plan contributions

    total $5,866 · program services $2,581 · management and general $1,056 · fundraising $2,229

  • 9 · Other employee benefits

    total $11,773 · program services $5,180 · management and general $2,119 · fundraising $4,474

  • 10 · Payroll taxes

    total $27,435 · program services $8,476 · management and general $11,544 · fundraising $7,415

  • 11c · Fees: accounting

    total $17,380 · program services $348 · management and general $11,992 · fundraising $5,040

  • 11g · Fees: other

    total $89,657 · program services $40,393 · management and general $6,223 · fundraising $43,041

  • 12 · Advertising and promotion

    total $35 · program services $35

  • 13 · Office expenses

    total $11,365 · program services $3,457 · management and general $3,548 · fundraising $4,360

  • 16 · Occupancy

    total $27,501 · program services $14,316 · management and general $4,169 · fundraising $9,016

  • 17 · Travel

    total $1,041 · program services $857 · fundraising $184

  • 19 · Conferences, conventions and meetings

    total $5,298 · program services $4,080 · management and general $839 · fundraising $379

  • 22 · Depreciation, depletion and amortization

    total $1,150 · program services $506 · management and general $204 · fundraising $440

  • 23 · Insurance

    total $4,648 · program services $2,045 · management and general $823 · fundraising $1,780

  • 24a · Other expenses: SUPPLIES

    total $39,801 · program services $26,144 · management and general $3,770 · fundraising $9,887

  • 24b · Other expenses: POSTAGE & PRINTING

    total $4,457 · program services $1,083 · management and general $788 · fundraising $2,586

  • 24c · Other expenses: DUES

    total $540 · program services $540

  • 24d · Other expenses: INKIND EXPENSE

    total $492 · program services $216 · management and general $84 · fundraising $192

  • 24e · All other expenses

    total $228 · program services $123 · management and general $105

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $42,955 · end of year $35,451

  • 2 · Savings and temporary cash investments

    beginning of year $1,206,733 · end of year $4,637,745

  • 3 · Pledges and grants receivable

    beginning of year $417,936 · end of year $233,757

  • 9 · Prepaid expenses and deferred charges

    beginning of year $50,000 · end of year $395,833

  • 10a · Land, buildings and equipment: cost or other basis

    $424,795

  • 10b · Land, buildings and equipment: accumulated depreciation

    $41,962

  • 10c · Land, buildings and equipment, net

    beginning of year $284,706 · end of year $382,833

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,280 · end of year $75,011

  • 19 · Deferred revenue

    beginning of year $9,150 · end of year $2,908,192

  • 27 · Net assets without donor restrictions

    beginning of year $528,801 · end of year $908,821

  • 28 · Net assets with donor restrictions

    beginning of year $1,450,099 · end of year $1,793,595

Mission and programs · 2024

Mission

FEIRO MARINE LIFE CENTER CONNECTS COMMUNITY AND ENVIRONMENT BY PROVIDING LOCAL MARINE AND WATERSHED LEARNING EXPERIENCES AND INCREASING AWARENESS OF HOW CLOSELY CONNECTED AND INTERDEPENDENT WE ARE.

  • THE FEIRO MARINE LIFE CENTER PROVIDES HANDS-ON MARINE EDUCATION PROGRAMS FOR YOUTH IN THE COMMUNITY AND SUPPORTED EDUCATIONAL ENRICHMENT PROGRAMS INCLUDING A PUBLIC LECTURE SERIES.

    Expenses $272,318 · Grants $4,000 · Revenue $141,673

As filed on the 2024 return.

Listed in Part VII

  • Kathy Charlton

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Gary Kriedberg

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Stuart Rich

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Laurel Black

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Kate Dexter

    HONORARY BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Ann Murakami

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Ian Miller

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Mary Campbell

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Barb Maynes

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Maggie Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jack Word

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Bob Milner

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Kathi Pressley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Melissa Williams

    EXECUTIVE DIRECTOR

    Total calculated
    $84,092
    From this org
    $75,659
    From related orgs
    $0
    Other
    $8,433
    Hours/week
    40

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
17 November 2025
IRS schema version
2024v5.2
Source object
202543219349321719

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