Form 990 for tax year 2024
Filed by NATIONAL MARINE LIFE CENTER INC.
Totals
- Total revenue
- $850,286
- Total expenses
- $733,673
- Contributions and grants received
- $801,541
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $48,745
- Total assets, end of year
- $3,924,013
- Total liabilities, end of year
- $59,235
- Net assets or fund balances, end of year
- $3,864,778
- Program services expenses (Part IX)
- $550,772
- Management and general expenses
- $152,114
- Fundraising expenses
- $30,787
- Program service expenses (Part III)
- $550,772
Program services were 75.1% 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)
$105,525
-
1f · All other contributions, gifts and grants
$696,016
-
8a · Fundraising events: gross income
$64,146
-
8b · Fundraising events: direct expenses
$17,201
-
8c · Net income from fundraising events
total $46,945
-
10a · Gross sales of inventory
$1,789
-
10c · Net income from sales of inventory
total $1,789 · related or exempt $1,789
-
11a · Other revenue: OTHER INCOME
total $11 · related or exempt $11
-
11e · Other revenue, total
$11
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $287,092 · program services $209,577 · management and general $60,289 · fundraising $17,226
-
9 · Other employee benefits
total $23,646 · program services $17,262 · management and general $4,966 · fundraising $1,418
-
10 · Payroll taxes
total $26,760 · program services $19,534 · management and general $5,620 · fundraising $1,606
-
11c · Fees: accounting
total $15,594 · management and general $15,594
-
11e · Fees: professional fundraising services
total $8,751 · fundraising $8,751
-
11g · Fees: other
total $4,019 · management and general $4,019
-
12 · Advertising and promotion
total $2,573 · program services $2,573
-
13 · Office expenses
total $14,804 · management and general $14,804
-
14 · Information technology
total $14,468 · management and general $14,468
-
16 · Occupancy
total $59,811 · program services $45,456 · management and general $14,355
-
17 · Travel
total $1,327 · program services $1,327
-
20 · Interest
total $2,669 · management and general $2,669
-
22 · Depreciation, depletion and amortization
total $141,199 · program services $141,199
-
23 · Insurance
total $20,621 · program services $20,621
-
24a · Other expenses: ANIMAL REHAB & CARE
total $36,796 · program services $36,796
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $34,064 · program services $34,064
-
24c · Other expenses: CONTRACT LABOR
total $29,762 · program services $21,726 · management and general $6,250 · fundraising $1,786
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $8,658 · management and general $8,658
-
24e · All other expenses
total $1,059 · program services $637 · management and general $422
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $215,733 · end of year $264,354
-
4 · Accounts receivable
beginning of year $21,643
-
8 · Inventories for sale or use
beginning of year $1,266 · end of year $6,656
-
9 · Prepaid expenses and deferred charges
end of year $1,632
-
10a · Land, buildings and equipment: cost or other basis
$5,304,628
-
10b · Land, buildings and equipment: accumulated depreciation
$1,653,257
-
10c · Land, buildings and equipment, net
beginning of year $3,581,983 · end of year $3,651,371
-
17 · Accounts payable and accrued expenses
beginning of year $72,460 · end of year $59,235
-
27 · Net assets without donor restrictions
beginning of year $3,600,010 · end of year $3,751,175
-
28 · Net assets with donor restrictions
beginning of year $148,155 · end of year $113,603
Mission and programs · 2024
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 RELEASE OF STRANDED SEALS, SEA TURTLES, AND FRESHWATER TURTLES.
Expenses $550,772
-
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 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
MARK OTT
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
MARY DEIRDRE NEUMANN
CLERK
- Total calculated
- $0
- Hours/week
- 2
-
CHRIS CAULFIELD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JACKIE DRISCOLL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
GURDON HORNOR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JAY MUNSEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ANNIE WOLFE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
AMY COLLINS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
GARY LUNSFORD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MELISSA KAYE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
LISA MEEKS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
STELLA KAFKA
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
- 2024
- Filed
- 7 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202543149349303989
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