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Nonprofiteer
← NATIONAL MARINE LIFE CENTER INC

Form 990 for tax year 2022

Filed by NATIONAL MARINE LIFE CENTER INC.

Totals

Total revenue
$658,832
Total expenses
$646,273
Contributions and grants received
$594,012
Grants paid
$0
Program service revenue
$0
Investment income
$5
Other revenue
$64,815
Total assets, end of year
$3,661,539
Total liabilities, end of year
$132,513
Net assets or fund balances, end of year
$3,529,026
Program services expenses (Part IX)
$490,417
Management and general expenses
$145,546
Fundraising expenses
$10,310
Program service expenses (Part III)
$490,417

Program services were 75.9% 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.

  • 1e · Government grants (contributions)

    $158,727

  • 1f · All other contributions, gifts and grants

    $435,285

  • 3 · Investment income

    total $5 · excluded $5

  • 8a · Fundraising events: gross income

    $39,163

  • 8b · Fundraising events: direct expenses

    $3,725

  • 8c · Net income from fundraising events

    total $35,438

  • 10a · Gross sales of inventory

    $23,734

  • 10b · Cost of goods sold

    $8,147

  • 10c · Net income from sales of inventory

    total $15,587 · related or exempt $15,587

  • 11a · Other revenue: OTHER INCOME

    total $13,655 · related or exempt $13,655

  • 11b · Other revenue: EDUCATION PROGRAMS

    total $135 · related or exempt $135

  • 11e · Other revenue, total

    $13,790

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $246,809 · program services $180,171 · management and general $59,234 · fundraising $7,404

  • 9 · Other employee benefits

    total $25,891 · program services $18,900 · management and general $6,214 · fundraising $777

  • 10 · Payroll taxes

    total $23,489 · program services $17,147 · management and general $5,637 · fundraising $705

  • 11b · Fees: legal

    total $915 · management and general $915

  • 11c · Fees: accounting

    total $11,980 · management and general $11,980

  • 11g · Fees: other

    total $13,811 · management and general $13,811

  • 12 · Advertising and promotion

    total $2,251 · program services $2,251

  • 13 · Office expenses

    total $29,865 · management and general $29,865

  • 16 · Occupancy

    total $47,451 · program services $34,639 · management and general $11,388 · fundraising $1,424

  • 20 · Interest

    total $4,419 · management and general $4,419

  • 22 · Depreciation, depletion and amortization

    total $131,116 · program services $131,116

  • 23 · Insurance

    total $29,268 · program services $29,268

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $39,486 · program services $39,486

  • 24b · Other expenses: PROGRAM EXPENSES

    total $32,470 · program services $32,470

  • 24c · Other expenses: COMPUTER AND INTERNET EXP

    total $3,849 · program services $3,849

  • 24d · Other expenses: AUTO AND TRAVEL

    total $1,701 · management and general $1,701

  • 24e · All other expenses

    total $1,502 · program services $1,120 · management and general $382

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $107,919 · end of year $176,245

  • 4 · Accounts receivable

    beginning of year $37,691 · end of year $5,460

  • 8 · Inventories for sale or use

    beginning of year $994 · end of year $1,741

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,992

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

    $4,854,661

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

    $1,376,568

  • 10c · Land, buildings and equipment, net

    beginning of year $3,425,036 · end of year $3,478,093

  • 17 · Accounts payable and accrued expenses

    beginning of year $57,454 · end of year $81,313

  • 19 · Deferred revenue

    end of year $36,200

  • 25 · Other liabilities

    beginning of year $711 · end of year $15,000

  • 27 · Net assets without donor restrictions

    beginning of year $3,451,685 · end of year $3,523,026

  • 28 · Net assets with donor restrictions

    beginning of year $64,782 · end of year $6,000

Mission and programs · 2022

Mission

THE NATIONAL MARINE LIFE CENTER IS DEDICATED TO REHABILITATING FOR RELEASE; STRANDED SEA TURTLES, SEALS, DOLPHINS, PORPOISES, AND SMALL WHALES, AND TO ADVANCING SCIENTIFIC KNOWLEDGE AND EDUCATION IN MARINE WILDLIFE HEALTH AND CONSERVATION.

  • MARINE WILDLIFE REHABILITATION AND RELESE OF STRANDED SEALS, SEA TURTLES, AND FRESHWATER TURTLES.

    Expenses $490,417

  • SCIENCE: THE NATIONAL MARINE LIFE CENTER'S SCIENCE PROGRAM INVESTIGATES SPONTANEOUSLY OCCURING DISEASE IN STRANDED WILDLIFE.

  • EDUCATION: THE NATIONAL MARINE LIFE CENTER DELIVERS VARIOUS EDUCATIONAL PROGRAMS TO CHILDREN AND ADULTS. PROGRAMS ARE HELD BOTH ONSITE AT OUR FACILITY AND OFFSITE AT OTHER FACILITIES. USING MARINE ANIMALS AS SUBJECT MATERIAL, PROGRAMS BUILT SKILLS IN MATH, LANGUAGE ARTS, AND SCIENCE.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mary Neumann

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Mark Ott

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Beth Sobiloff Jones

    CLERK

    Total calculated
    $0
    Hours/week
    2

  • Steve Parks

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Chris Caulfield

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jackie Driscoll

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gurdon Hornor

    ADVISOR

    Total calculated
    $0
    Hours/week
    1

  • William Lancaster

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Gretchen Dietrich

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Linda Werman

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

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
21 December 2023
IRS schema version
2022v5.0
Source object
202410469349301841

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