Form 990 for tax year 2022
Filed by NEW JERSEY SEA GRANT CONSORTIUM.
Totals
- Total revenue
- $2,528,806
- Total expenses
- $2,490,392
- Contributions and grants received
- $2,328,329
- Grants paid
- $1,068,573
- Program service revenue
- $175,405
- Investment income
- $17,538
- Other revenue
- $7,534
- Total assets, end of year
- $2,194,537
- Total liabilities, end of year
- $834,560
- Net assets or fund balances, end of year
- $1,359,977
- Program services expenses (Part IX)
- $2,075,608
- Management and general expenses
- $414,784
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,075,608
Program services were 83.3% 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
$41,000
-
1e · Government grants (contributions)
$2,258,850
-
1f · All other contributions, gifts and grants
$28,479
-
2a · Program service revenue: EDUCATIONAL PROGRAM REVENUE
total $175,405 · related or exempt $175,405
-
3 · Investment income
total $17,538 · excluded $17,538
-
11a · Other revenue: OTHER INCOME
total $7,534 · related or exempt $7,534
-
11e · Other revenue, total
$7,534
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $918,556 · program services $918,556
-
2 · Grants to domestic individuals
total $150,017 · program services $150,017
-
5 · Compensation of officers, directors and key employees
total $321,005 · program services $137,713 · management and general $183,292
-
7 · Other salaries and wages
total $547,051 · program services $530,476 · management and general $16,575
-
8 · Pension plan contributions
total $22,903 · program services $22,903
-
9 · Other employee benefits
total $122,352 · program services $107,082 · management and general $15,270
-
10 · Payroll taxes
total $62,959 · program services $49,989 · management and general $12,970
-
11c · Fees: accounting
total $17,000 · management and general $17,000
-
11g · Fees: other
total $75,663 · program services $52,156 · management and general $23,507
-
12 · Advertising and promotion
total $976 · program services $976
-
13 · Office expenses
total $83,829 · program services $54,009 · management and general $29,820
-
16 · Occupancy
total $55,295 · program services $2,500 · management and general $52,795
-
17 · Travel
total $23,337 · program services $22,185 · management and general $1,152
-
22 · Depreciation, depletion and amortization
total $69,583 · program services $23,658 · management and general $45,925
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $7,351 · program services $336 · management and general $7,015
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $6,353 · program services $250 · management and general $6,103
-
24c · Other expenses: MISCELLANEOUS
total $6,162 · program services $2,802 · management and general $3,360
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $399,058 · end of year $232,547
-
2 · Savings and temporary cash investments
beginning of year $725,486 · end of year $1,119,290
-
3 · Pledges and grants receivable
beginning of year $816,903 · end of year $598,622
-
9 · Prepaid expenses and deferred charges
beginning of year $58,592 · end of year $61,211
-
10a · Land, buildings and equipment: cost or other basis
$1,221,067
-
10b · Land, buildings and equipment: accumulated depreciation
$1,051,005
-
10c · Land, buildings and equipment, net
beginning of year $239,645 · end of year $170,062
-
15 · Other assets
end of year $12,805
-
17 · Accounts payable and accrued expenses
beginning of year $89,813 · end of year $94,834
-
18 · Grants payable
beginning of year $771,436 · end of year $459,762
-
19 · Deferred revenue
beginning of year $56,872 · end of year $273,209
-
25 · Other liabilities
end of year $6,755
-
27 · Net assets without donor restrictions
beginning of year $1,321,563 · end of year $1,359,977
Mission and programs · 2022
Mission
TO PROMOTE THE WISE USE OF NEW JERSEY'S MARINE AND COASTAL RESOURCES THROUGH RESEARCH, EDUCATION, AND OUTREACH. TO ADVANCE KNOWLEDGE,STEWARDSHIP AND SUSTAINABLE USE OF NEW JERSEY'S MARINE AND COASTAL RESOURCES BY PROVIDING INTEGRATED RESEARCH, EDUCATION, COMMUNICATIONS, AND EXTENSION SERVICES TO NEW JERSEY'S CITIZENS AND VISITORS. NEW JERSEY SEA GRANT CONSORTIUM, INC. ALSO SUPPORTS NEW JERSEY'S PRE-COLLEGE AND POST-SECONDARY ACADEMIC INSTITUTIONS TO ENSURE THE QUALITY, AVAILABILITY, AND ACCESSIBILITY OF MARINE AND COASTAL EDUCATION PROGRAMS STATEWIDE.
-
THE EDUCATION PROGRAM IS COMMITTED TO ASSURING THAT NEW JERSEYANS UNDERSTAND, VALUE, AND APPRECIATE THEIR MARINE AND COASTAL ENVIRONMENT AND ARE ABLE TO APPLY SOUND EVIDENCE AND SCIENCE-BASED INFORMATION TO MAKE WELL-INFORMED DECISIONS REGARDING ITS USE, MANAGEMENT, AND CARE. THIS IS ACCOMPLISHED THROUGH THE WIDE RANGE OF EDUCATIONAL SERVICES AND PRODUCTS THAT THE EDUCATION PROGRAM PROVIDES. THE PROGRAM'S TEACHING AND LEARNING ACTIVITIES RANGE FROM DIRECT INSTRUCTION SUCH AS FIELD TRIPS, CAMPS, SCOUT PROGRAMS, IN-SCHOOL PRESENTATIONS, COLLEGE COURSEWORK, PUBLIC OUTREACH EVENTS TO INFORMATION PREPARATION AND DISSEMINATION INCLUDING FACT SHEETS, POSTERS, LESSON PLANS, ACTIVITY GUIDES, VIDEO CONFERENCES, WEB-BASED PUBLICATIONS AND OTHER TEACHING MATERIALS.
Expenses $395,389
-
RESEARCH ACTIVITIES - AID AND ENCOURAGE SCHOLARLY ACTIVITIES IN MARINE RELATED SUBJECTS BY ORGANIZING AND SPONSORING PROGRAMS. THIS CATEGORY ALSO INCLUDES A MANAGEMENT PROGRAM THAT ADMINISTERS AFOREMENTIONED RESEARCH CONTRACTS, AN EXTENSION PROGRAM THAT APPLIES RESULTS OF RESEARCH CONTRACTS AND A COMMUNICATIONS PROGRAM THAT BROADCASTS SCHOLARLY INFORMATION IN MARINE RELATED TO A WIDE EXPANSE OF USER GROUPS.
Expenses $1,680,219 · Grants $1,068,573 · Revenue $175,405
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dennis T KearneyDENNIS T KEARNEY
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Dr Howard I ParishDR HOWARD I PARISH
VICE CHAIRPE
- Total calculated
- $0
- Hours/week
- 1
-
Gregory T AikinsGREGORY T AIKINS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dr Heping ZhouDR HEPING ZHOU
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dr Michel BoufadelDR MICHEL BOUFADEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dr Keith CooperDR KEITH COOPER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Gary DickinsonGARY DICKINSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dorina FrizzeraDORINA FRIZZERA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
J Lindsay FullerJ LINDSAY FULLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dr Jay KellyDR JAY KELLY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kanesah K JonesKANESAH K JONES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dr Marie C Montes-MatiasDR MARIE C MONTES-MATIAS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dr Louise WoottonDR LOUISE WOOTTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dr Michael PeekDR MICHAEL PEEK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dr Oscar SchofieldDR OSCAR SCHOFIELD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Thomas R SiegertTHOMAS R SIEGERT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dr Peter M RoweDR PETER M ROWE
EXECUTIVE DI
- Total calculated
- $130,986
- From this org
- $108,627
- From related orgs
- $0
- Other
- $22,359
- Hours/week
- 40
-
Deborah A QuinnDEBORAH A QUINN
CORPORATE SE
- Total calculated
- $86,178
- From this org
- $66,456
- From related orgs
- $0
- Other
- $19,722
- Hours/week
- 40
-
Debra A BurdDEBRA A BURD
FISCAL OFFIC
- Total calculated
- $55,259
- From this org
- $36,103
- From related orgs
- $0
- Other
- $19,156
- 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
-
$304,701
RESEARCH PROJECT
-
$184,791
RESEARCH PROJECT
-
$120,110
RESEARCH PROJECT
-
STEVENS INSTITUTE OF TECHNOLOGY
$71,280
RESEARCH PROJECT
-
GEORGE MASON
$66,510
RESEARCH PROJECT
-
RESEARCH PROJECT
-
THE COLLEGE OF NEW JERSEY
$36,009
RESEARCH PROJECT
-
MONTCLAIR STATE UNIVERSITY
$27,964
RESEARCH PROJECT
-
RARITAN VALLEY COMMUNITY COLLEGE
$20,700
RESEARCH PROJECT
-
$16,737
RESEARCH PROJECT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411369349301201
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.