Totals
- Total revenue
- $157,633
- Total expenses
- $151,564
- Contributions and grants received
- $8,868
- Grants paid
- $0
- Program service revenue
- $148,765
- Membership dues (line 3)
- $0
- Investment income (line 4)
- $0
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $0
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- $0
- Total assets, end of year
- $11,835
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $11,835
- Program service expenses (Part III)
- $143,702
Program services were 94.8% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
Marine Science Education
-
Matagorda Manana program provided 10 full days of Marine Science education to students in Matagorda County including Marine Science Cruises into Tres Palacios Bay and Shoreside Citizen Science lessons as well as 3 full days of Traveling Bay Touch Tank visits to Palacios 5th and 7th graders in Palacios. 528 students and 37 teachers served.
Expenses $35,600 · Grants $35,600
-
Traveling Bay Touch Tank program for Victoria Texas ISD provided visits to all public schools in the district, including 14 elementary schools, 4 middles schools and 2 high schools, allowing students to interact with live marine specimens collected from their watershed (San Antonio Bay). All specimens were returned to the bay. 31 full day visits served 3985 students and 170 teachers.
Expenses $31,000 · Grants $31,000
-
Estuary October program provided 23 Marine Science Cruises aboard the Research Vessel Archimedes into San Antonio Bay out of Seadrift, Texas as well as related shoreside lessons for students in the watershed for San Antonio Bay. 477 students and 43 teachers served.
Expenses $13,800 · Grants $13,800
-
Other program services: In addition to the programs listed in lines 28, 29 and 30, Texas Floating Classroom, Inc. conducted 105 Marine Science Cruises aboard the Research Vessel Archimedes into Corpus Christi Bay, Aransas Bay, San Antonio Bay, Lavaca Bay and Tres Palacios Bay, serving a total of 2,310 students and 263 teachers. Our Traveling Bay program also visited an additional 32 schools, parks, libraries and museums with our Touch Tanks, allowing 6,960 students and 266 adults to interact with live fish, crabs, shrimp and other specimens collected from (and returned to) local bays in their watersheds. The Traveling Bay educational team traveled a total of 16,846 miles throughout the year so that students who were not able to participate in Marine Science Cruises would be able to view, touch, and learn about the marine organisms that inhabit the bays into which the rainwater that falls on their communities flows, therby connecting these future stewards of our environment to the organisms that are affected by their actions.
Expenses $63,302 · Grants $63,302
As filed on the 2023 return.
Listed in Part IV
-
Whitney Curry
Executive Director/Captain/Educator
- Total calculated
- $12,000
- Compensation
- $12,000
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 30
-
Bryan Curry
Director/Captain/Educator
- Total calculated
- $12,000
- Compensation
- $12,000
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 25
-
Dr Russ Miget
Director/Curriculum developer
- Total calculated
- $0
- Hours/week
- 5
-
Brenda Bennett
Director
- Total calculated
- $0
- Hours/week
- 0.1
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 15 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401369349208615
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