Totals
- Total revenue
- $10,291,023
- Total expenses
- $9,160,179
- Contributions and grants received
- $10,105,354
- Grants paid
- $0
- Program service revenue
- $121,594
- Investment income
- $7,248
- Other revenue
- $56,827
- Total assets, end of year
- $2,281,915
- Total liabilities, end of year
- $570,818
- Net assets or fund balances, end of year
- $1,711,097
- Program services expenses (Part IX)
- $8,484,623
- Management and general expenses
- $511,627
- Fundraising expenses
- $163,929
- Program service expenses (Part III)
- $8,484,623
Program services were 92.6% 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.
-
1b · Membership dues
$66,920
-
1e · Government grants (contributions)
$8,232,559
-
1f · All other contributions, gifts and grants
$1,805,875
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $121,594 · related or exempt $121,594
-
3 · Investment income
total $7,248 · excluded $7,248
-
8a · Fundraising events: gross income
$54,699
-
8c · Net income from fundraising events
total $54,699 · excluded $54,699
-
11a · Other revenue: MISCELLANEOUS
total $2,128 · related or exempt $2,128
-
11e · Other revenue, total
$2,128
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $130,705 · program services $22,659 · management and general $108,046
-
7 · Other salaries and wages
total $1,073,134 · program services $806,167 · management and general $177,640 · fundraising $89,327
-
9 · Other employee benefits
total $121,580 · program services $93,393 · management and general $23,864 · fundraising $4,323
-
10 · Payroll taxes
total $115,029 · program services $73,349 · management and general $34,328 · fundraising $7,352
-
11b · Fees: legal
total $36,000 · program services $6,625 · management and general $29,375
-
11c · Fees: accounting
total $13,000 · management and general $13,000
-
13 · Office expenses
total $79,453 · program services $15,044 · management and general $38,902 · fundraising $25,507
-
14 · Information technology
total $31,303 · program services $2,501 · management and general $24,304 · fundraising $4,498
-
16 · Occupancy
total $54,370 · program services $32,940 · management and general $21,430
-
17 · Travel
total $43,525 · program services $37,111 · management and general $3,485 · fundraising $2,929
-
19 · Conferences, conventions and meetings
total $6,503 · program services $6,503
-
22 · Depreciation, depletion and amortization
total $9,164 · program services $9,164
-
23 · Insurance
total $51,855 · program services $20,877 · management and general $30,978
-
24a · Other expenses: SUBCONTRACTORS/CONSULTANT
total $7,237,722 · program services $7,236,222 · management and general $1,500
-
24b · Other expenses: SUPPLIES
total $116,303 · program services $82,215 · management and general $4,490 · fundraising $29,598
-
24c · Other expenses: TRIP FEES
total $34,586 · program services $34,586
-
24d · Other expenses: PROFESSIONAL DEVELOPMENT
total $5,947 · program services $5,267 · management and general $285 · fundraising $395
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $129,764 · end of year $169,754
-
2 · Savings and temporary cash investments
beginning of year $286,943 · end of year $1,168,372
-
3 · Pledges and grants receivable
beginning of year $1,191,327 · end of year $844,790
-
9 · Prepaid expenses and deferred charges
beginning of year $19,021 · end of year $41,992
-
10a · Land, buildings and equipment: cost or other basis
$64,921
-
10b · Land, buildings and equipment: accumulated depreciation
$9,164
-
10c · Land, buildings and equipment, net
end of year $55,757
-
15 · Other assets
beginning of year $1,250 · end of year $1,250
-
17 · Accounts payable and accrued expenses
beginning of year $584,126 · end of year $435,483
-
19 · Deferred revenue
beginning of year $75,778 · end of year $18,778
-
25 · Other liabilities
beginning of year $388,148 · end of year $116,557
-
27 · Net assets without donor restrictions
beginning of year $385,758 · end of year $626,713
-
28 · Net assets with donor restrictions
beginning of year $194,495 · end of year $1,084,384
Mission and programs · 2022
Mission
PROMOTE THE STUDY AND CONSERVATION OF MARINE LIFE AND ITS HABITAT, DEFEND THE COAST FROM HARM, AND EMPOWER OTHERS TO DO THE SAME.
-
AMERICAN LITTORAL SOCIETY (HEADQUARTERS-NJ, NEW YORK AND SARASOTA, FL) ARE PRIMARILY DEDICATED TO THE STUDY AND CONSERVATION OF AQUATIC LIFE AND ITS HABITAT, TO ENCOURAGE THIS STUDY BY OBSERVATION AND WAYS OF FISHES AND OTHER AQUATIC ANIMALS; TO STUDY AQUATIC FLORA; TO COLLECT AND PUBLISH RECORDS OF NATURAL HISTORY OBSERVATIONS; TO ESTABLISH EDUCATIONAL PROGRAMS IN AQUATIC NATURAL HISTORY; TO ASSIST MEMBERS IN SOLVING PROBLEMS OF SCIENTIFIC STUDY, IDENTIFICATION AND DESCRIPTION OF AQUATIC FORMS; TO FOSTER INTEREST IN AQUATIC LIFE AND PUBLIC AWARENESS OF THE VALUE OF CONSERVATION PROGRAMS; TO PROMOTE PHYSICAL AND VISUAL ACCESS TO THE SEA AND THE ENTRANCES TO SAME; AND TO ACT AFFIRMATIVELY TO PROTECT THE ENVIRONMENT.
Expenses $8,484,623 · Revenue $121,594
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
TALLY BLUMBERG
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
MARK MAURIELLO
VICE-PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
GREGORY QUIRK
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
DAVID J CHAPMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
RUSSELL FURNARI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
PETER HETZLER MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
GEORGE KOWALLIS MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
GAIL ELIZABETH LALLA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER SAMSON PHD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
LEWIN WEYL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CINDY ZIPF
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
TIMOTHY DILLINGHAM
EXECUTIVE DI
- Total calculated
- $130,705
- From this org
- $130,705
- From related orgs
- $0
- Other
- $0
- 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
- 2022
- Filed
- 28 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341189349301569
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.