OCEAN WISE CONSERVATION ASSOCIATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- OCEAN WISE CONSERVATION ASSOCIATION (EIN 98-0050185)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-14
- IRS object ID
- 202303189349314305
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-14T15:16:57-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer Foreign Address PreparerForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 VICTORIA STREET S STE 600 | AddressLine1Txt |
| City | KITCHENER | CityNm |
| Province Or State | ON | ProvinceOrStateNm |
| Country | CA | CountryCd |
| Foreign Postal | N2G 0E1 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 980050185 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ocean Wise Conservation Association | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JENNIE MOUSHOS | InCareOfNm |
| Business Name Control | OCEA | BusinessNameControlTxt |
| Phone | 2368386480 | PhoneNum |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3232 | AddressLine1Txt |
| City | Vancouver | CityNm |
| Province Or State | British Columbia | ProvinceOrStateNm |
| Country | CA | CountryCd |
| Foreign Postal | V6B 3X8 | ForeignPostalCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jennie Moushos | PersonNm |
| Person Title | COO | PersonTitleTxt |
| Phone | 2368386480 | PhoneNum |
| Signature | 2023-11-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Jennie | PersonFirstNm |
| Person Last | Moushos | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 888008888 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATHLEEN LI | PreparerPersonNm |
| PTIN | P01506951 | PTIN |
| Phone | 5197478800 | PhoneNum |
| Preparation | 2023-11-01 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Jennie Moushos | PrincipalOfficerNm |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701-1288 Broughton Street | AddressLine1Txt |
| City | Vancouver | CityNm |
| Province Or State | BC | ProvinceOrStateNm |
| Country | CA | CountryCd |
| Foreign Postal | V6G 2B5 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,496,835 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.ocean.org | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 1956 | FormationYr |
| Legal Domicile Country | CA | LegalDomicileCountryCd |
| Activity Or Mission | OWCA is a self supporting, non-profit organization whose mission is to empower communities & individuals to take action to protect & restore our world's oceans. | ActivityOrMissionDesc |
| Voting Members Governing Body | 62 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 62 | VotingMembersIndependentCnt |
| Total Employee | 199 | TotalEmployeeCnt |
| Total Volunteers | 37168 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,541,166 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,181,040 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $835,319 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $537,942 | CYProgramServiceRevenueAmt |
| PY Investment Income | $19,469 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,464,596 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$1,403,553 | PYOtherRevenueAmt |
| CY Other Revenue | $299,416 | CYOtherRevenueAmt |
| PY Total Revenue | $9,992,401 | PYTotalRevenueAmt |
| CY Total Revenue | $11,482,994 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,310,430 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,431,135 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $546,444 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,907,159 | PYOtherExpensesAmt |
| CY Other Expenses | $6,003,105 | CYOtherExpensesAmt |
| PY Total Expenses | $14,217,589 | PYTotalExpensesAmt |
| CY Total Expenses | $12,434,240 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,225,188 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$951,246 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $45,446,866 | TotalAssetsBOYAmt |
| Total Assets EOY | $38,510,735 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,561,676 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,275,897 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $38,885,190 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $33,234,838 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OCEAN WISE CONSERVATION ASSOCIATION ENDEAVORS TO EFFECT THE CONSERVATION OF AQUATIC LIFE AND HABITATS IN BRITISH COLUMBIA, AROUND THE PACIFIC RIM, AND WORLDWIDE BY EXPOSING THE MAXIMUM NUMBER OF PEOPLE POSSIBLE TO INFORMATION ABOUT THE AQUATIC WORLD, BY PLAYING A MAJOR ROLE IN PUBLIC EDUCATION, BY CONDUCTING SCIENTIFIC RESEARCH, BY DEVELOPING AND OPERATING CONSERVATION PROGRAMS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | Yes (true) | SignificantChangeInd |
| Expense | $4,713,393 | ExpenseAmt |
| Revenue | $103,368 | RevenueAmt |
| Desc | Education - Ocean Wise's education programs engage educators, students and parents by delivering curriculum-based video courses, take-home education kits, activities and virtual visits with ocean experts. Our youth programs empower young people with life and work skills, supporting lasting civic engagement essential for our oceans to remain healthy and flourishing for generations to come. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,381,339 | ExpenseAmt |
| Revenue | $541,825 | RevenueAmt |
| Desc | Conservation & Research - Ocean Wise Seafood continues to drive responsible consumer choices in North America. The program, established to help businesses and customers identify and purchase sustainable seafood, has over 700 partner organizations around the world. Other activities include our shoreline cleanup program where over 31,000 kg of litter was picked up, led by over 19,500 participants performing more than 1,998 cleanups across the country. Ocean Wise has a number of ongoing research programs with both onsite & field components. This involves research on cetaceans (including killer whales and humpback whales), ocean pollution and microplastics. Our citizen science research collects and analyzes valuable data on plastic pollution as well as cetacean sightings and we are advancing to restore kelp forests at scale in partnership with Indigenous peoples in British Columbia and in Chile. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,094,732 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | CA | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 62 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 62 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIE MOUSHOS | PersonNm |
| Phone | 2368386480 | PhoneNum |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 3232 | AddressLine1Txt |
| City | VANCOUVER | CityNm |
| Province Or State | BC | ProvinceOrStateNm |
| Country | CA | CountryCd |
| Foreign Postal | V6B 3X8 | ForeignPostalCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| Mr Lars Gustafsson | |||||||||
| President & CEO | 37.5 | 0.0 | Yes (X) | $357,221 | $0 | $0 | |||
| Dr Carlos Drews | |||||||||
| EVP, Conservation | 37.5 | 0.0 | $253,348 | $0 | $0 | Yes (X) | |||
| Ms Jennie Moushos | |||||||||
| EVP, Finance & Business Dev. | 37.5 | 0.0 | Yes (X) | $228,471 | $0 | $0 | |||
| Mr Nicholas Schulz | |||||||||
| Director, Communications | 37.5 | 0.0 | $115,315 | $0 | $0 | Yes (X) | |||
| Mr Christian Baxter | |||||||||
| Director & Chair | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Mr Guy Dean | |||||||||
| Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Ms Barbara Meens Thistle | |||||||||
| Director & Secretary | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Mr TJ Schmaltz | |||||||||
| Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Mr Scott Shepherd | |||||||||
| Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Mr Keith Spencer | |||||||||
| Director & Vice Chair | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Ms Helen Sheridan | |||||||||
| Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Mr Ian Warner | |||||||||
| Treasurer | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Ms Lisa Stewart | |||||||||
| Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Ms Ninu Gill | |||||||||
| Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Mr Rod Campbell | |||||||||
| Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Mr Martin Thibodeau | |||||||||
| Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Ms Alexandra Cousteau | |||||||||
| Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Ms Nina Jensen | |||||||||
| Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Mr Richard Sparrow | |||||||||
| Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Mr Brian Sullivan | |||||||||
| Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Mr Rich Simons | |||||||||
| Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Ms Sarah MacDonald | |||||||||
| Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $954,355 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|
| Russell Reynolds Associates | ||||||||||
| 101 CALIFORNIA STREET SUITE 4200 | SAN FRANCISCO | CA | 94111 | Management Consulti | $405,652 | |||||
| Corporate Traveller | ||||||||||
| Travel Booking | $228,141 | 700-980 HOWE STREET | VANCOUVER | BRITISH COLUMBIA | CA | V6Z 0C8 | ||||
| Skyrocket Digital | ||||||||||
| Web Development | $214,410 | 301-560 BEATTY STREET | VANCOUVER | BRITISH COLUMBIA | CA | V6B 2L3 | ||||
| Belmar Consulting | ||||||||||
| Software Consulting | $200,055 | 300-6060 SILVER DRIVE | BURNABY | BRITISH COLUMBIA | CA | V5H 0H5 | ||||
| TakingItGlobal | ||||||||||
| Platform Hosting an | $197,401 | 212-117 PETER STREET | TORONTO | ONTARIO | CA | M5V 0M3 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $1,557 | FederatedCampaignsAmt |
| Government Grants | $6,391,592 | GovernmentGrantsAmt |
| All Other Contributions | $2,787,891 | AllOtherContributionsAmt |
| Noncash Contributions | $13,841 | NoncashContributionsAmt |
| Total Contributions | $9,181,040 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GENERAL ADMISSIONS & GROUPS | 561499 | $81,660 | $81,660 |
| PROGRAMS | 611600 | $371,781 | $371,781 |
| SPONSORSHIPS | 561499 | $39,229 | $39,229 |
| PARTNERSHIPS | 561499 | $42,307 | $42,307 |
| ALL OTHER PROGRAM SERVICE REVENUE | 561499 | $2,965 | $2,965 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $537,942 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,464,851 | TotalRevenueColumnAmt |
| Exclusion | $1,464,851 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,587 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,841 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$254 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$255 | TotalRevenueColumnAmt |
| Exclusion | -$255 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| FOREIGN EXCHANGE | 900099 | $101,546 | $101,546 |
| CANADIAN GST (GOOD & SERVICES TAX) | 900099 | $12,101 | $12,101 |
| ALL OTHER REVENUE | 900099 | $78,518 | $78,518 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $107,251 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $107,251 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $299,416 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,482,994 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $645,193 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,656,761 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $954,355 | TotalAmt |
| Program Services | $368,662 | ProgramServicesAmt |
| Management And General | $585,692 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,933,622 | TotalAmt |
| Program Services | $3,646,573 | ProgramServicesAmt |
| Management And General | $1,012,363 | ManagementAndGeneralAmt |
| Fundraising | $274,686 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,129 | TotalAmt |
| Program Services | $62,486 | ProgramServicesAmt |
| Management And General | $1,291 | ManagementAndGeneralAmt |
| Fundraising | $13,352 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,649 | TotalAmt |
| Program Services | $74,506 | ProgramServicesAmt |
| Management And General | $55,173 | ManagementAndGeneralAmt |
| Fundraising | $1,969 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334,380 | TotalAmt |
| Program Services | $259,718 | ProgramServicesAmt |
| Management And General | $56,749 | ManagementAndGeneralAmt |
| Fundraising | $17,913 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,132 | TotalAmt |
| Program Services | $42,830 | ProgramServicesAmt |
| Management And General | $116,302 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,913 | TotalAmt |
| Management And General | $166,913 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,611 | TotalAmt |
| Management And General | $93,611 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,866,521 | TotalAmt |
| Program Services | $1,116,145 | ProgramServicesAmt |
| Management And General | $565,109 | ManagementAndGeneralAmt |
| Fundraising | $185,271 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,879 | TotalAmt |
| Program Services | $169,784 | ProgramServicesAmt |
| Management And General | $3,978 | ManagementAndGeneralAmt |
| Fundraising | $2,117 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,149 | TotalAmt |
| Program Services | $91,878 | ProgramServicesAmt |
| Management And General | $166,573 | ManagementAndGeneralAmt |
| Fundraising | $5,698 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $716,030 | TotalAmt |
| Program Services | $15,273 | ProgramServicesAmt |
| Management And General | $674,294 | ManagementAndGeneralAmt |
| Fundraising | $26,463 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,089 | TotalAmt |
| Program Services | $198,291 | ProgramServicesAmt |
| Management And General | $57,365 | ManagementAndGeneralAmt |
| Fundraising | $9,432 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $816,807 | TotalAmt |
| Program Services | $788,534 | ProgramServicesAmt |
| Management And General | $24,471 | ManagementAndGeneralAmt |
| Fundraising | $3,802 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,744 | TotalAmt |
| Program Services | $126,817 | ProgramServicesAmt |
| Management And General | $1,842 | ManagementAndGeneralAmt |
| Fundraising | $86 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,355 | TotalAmt |
| Program Services | $11,033 | ProgramServicesAmt |
| Management And General | $47,322 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,492 | TotalAmt |
| Program Services | $55,917 | ProgramServicesAmt |
| Management And General | $19,955 | ManagementAndGeneralAmt |
| Fundraising | $3,619 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| ANIMAL CARE | $0 | ||
| EDUCATION & CONSERVATION | $683,659 | $683,659 | |
| FUNDRAISING | $181,868 | $181,868 | |
| RESEARCH | $737 | $737 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $346,119 | TotalAmt |
| Program Services | $200,758 | ProgramServicesAmt |
| Management And General | $144,061 | ManagementAndGeneralAmt |
| Fundraising | $1,299 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,434,240 | TotalAmt |
| Program Services | $8,094,732 | ProgramServicesAmt |
| Management And General | $3,793,064 | ManagementAndGeneralAmt |
| Fundraising | $546,444 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,034,580 | BOYAmt |
| EOY | $35,971,722 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,243,550 | BOYAmt |
| EOY | $1,055,692 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,891 | BOYAmt |
| EOY | $168,184 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $737,059 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $288,169 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,347 | BOYAmt |
| EOY | $448,890 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $925,498 | BOYAmt |
| EOY | $866,247 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,446,866 | BOYAmt |
| EOY | $38,510,735 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,088,070 | BOYAmt |
| EOY | $1,837,935 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,473,606 | BOYAmt |
| EOY | $3,437,962 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,561,676 | BOYAmt |
| EOY | $5,275,897 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,885,190 | BOYAmt |
| EOY | $33,234,838 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,446,866 | BOYAmt |
| EOY | $38,510,735 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$951,246 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,437,444 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$2,261,662 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,516,684 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,259,292 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,273,565 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,541,166 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,181,040 | CurrentTaxYearAmt |
| Total | $53,771,747 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,689,721 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,350,246 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,567,822 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,091,251 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $537,942 | CurrentTaxYearAmt |
| Total | $59,236,982 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,206,405 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,609,538 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,841,387 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,632,417 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,718,982 | CurrentTaxYearAmt |
| Total | $113,008,729 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $113,008,729 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,922,476 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,182,879 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$10,737,816 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $859,933 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,464,851 | CurrentTaxYearAmt |
| Total | -$4,307,677 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,922,476 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,182,879 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$10,737,816 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $859,933 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,464,851 | CurrentTaxYearAmt |
| Total | -$4,307,677 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,619,217 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,157,955 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,137,616 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$1,517,886 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $299,161 | CurrentTaxYearAmt |
| Total | $4,696,063 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,748,098 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,950,372 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,241,187 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,974,464 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,482,994 | CurrentTaxYearAmt |
| Total | $113,397,115 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99657 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98002 | PublicSupportPY509Pct |
| Investment Income CY | 0.03799 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03060 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part III, line 12 | FormAndLineReferenceDesc |
| Explanation | Other income includes foreign exchange gain / (loss), sea water sales, professional services related to research and other special events as well as income from wholesale and catering (private events) business. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $335,991 | OtherCostOrOtherBasisAmt |
| Depreciation | $288,169 | DepreciationAmt |
| Book Value | $47,808 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $401,103 | OtherCostOrOtherBasisAmt |
| Book Value | $401,103 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $448,911 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $11,472,236 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | -$10,758 | OtherRevenueAmt |
| Revenue Not Reported | -$10,758 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,482,994 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $11,482,994 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,426,102 | TotExpnsEtcAuditedFinclStmtAmt |
| Prior Year Adjustments | $2,305 | PriorYearAdjustmentsAmt |
| Other Expenses Included | -$10,443 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$8,138 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,434,240 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $12,434,240 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, line 2d | Presentation Differences/Reclassifications between Revenue and Expenses. |
| Part XII, line 2d | Presentation Differences/Reclassifications between Revenue and Expenses. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| North America | 1 | 158 | Program Services | Education & Conserv. | $8,008,929 |
| North America | 1 | 33 | Maintaining offices | $3,793,064 | |
| North America | 1 | 7 | Fundraising | $546,444 | |
| South America | 1 | 1 | Program Services | Education & Conserv | $85,803 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 4 | SubtotalOfficesCnt |
| Subtotal Employees | 199 | SubtotalEmployeesCnt |
| Total Office | 4 | TotalOfficeCnt |
| Total Employee | 199 | TotalEmployeeCnt |
| Subtotal Spent | $12,434,240 | SubtotalSpentAmt |
| Total Spent | $12,434,240 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (true) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|
| Mr Lars Gustafsson | ||
| President & CEO | $357,221 | $357,221 |
| Dr Carlos Drews | ||
| EVP, Conservation | $253,348 | $253,348 |
| Ms Jennie Moushos | ||
| EVP, Finance & Business Dev. | $228,471 | $228,471 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part VI, line 7a | The members of the Society elect the governing body, the Board of Directors. |
| Part VI, line 11b | The Form 990 is not provided to the Board of Directors prior to filing.The Form 990 is not provided to the Board of Directors prior to filing. The Form is prepared by the Financial Analyst and is reviewed by the Chief Operating Officer. |
| Part VI, line 12c | The conflict of interest policy is reviewed annually by the Board of Directors. |
| Part VI, line 15a and 15b | The President and Key Employees' compensation is reviewed annually by the investment and finance committee. |
| Part VI, line 19 | The governing documents and the conflict of interest policy are available to anyone who requests them. The financial statements are available upon request through Ocean Wise Conservation Association and the Canada Revenue Agency. Summary Financial Information is provided through the Impact Report which is sent to anyone requesting a copy. The Annual Report is also available online at: www.ocean.org |
| Part IX, line 24e | Other encompasses membership fees to external associations, HR training and interest expense. |
| Part XI, line 9 | This is mostly due to change in foreign exchange rate compared to prior year along with a minor impact due to an endowment contribution from when the Ocean Wise Conservation Foundation decided to be independent of the Ocean Wise Conservation Association and had the endowment funds divided amongst the two entities. All dollar figures reported are translated from Canadian dollars to US dollars using the average foreign exchange rate in 2022, with the exception of using the foreign exchange spot rate at the end of 2022 year for Part X (Balance Sheet). |
| Part III, Line 3 | With the sale of the aquarium facility and operations in 2021, the related program service of "Display & Interpretation" is no longer performed. In addition "Research" is no longer tracked as separate program service but included in "Conservation" services. |
| FORM 990 PART IX LINE 11G | DESCRIPTION:OTHER TOTAL FEES:1866521 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ocean Wise Nevada LLC | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3232 | AddressLine1Txt |
| City | Vancouver | CityNm |
| Province Or State | BC | ProvinceOrStateNm |
| Country | CA | CountryCd |
| Foreign Postal | V6B 3X8 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | Inactive | PrimaryActivitiesTxt |
| Legal Domicile State | NV | LegalDomicileStateCd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Entity TypeEntityTypeTxt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| Ocean Wise Management Ltd | |||||||||
| PO BOX 3232 | Vancouver | BC | CA | V6B 3X8 | Inactive | CA | C | 1.00000 | Yes (true) |
| Ocean Wise Research Ltd | |||||||||
| PO BOX 3232 | Vancouver | BC | CA | V6B 3X8 | Inactive | CA | C | 1.00000 | Yes (true) |
| Ocean Wise Consulting Servs Ltd | |||||||||
| PO BOX 3232 | Vancouver | BC | CA | V6B 3X8 | Consulting | CA | C | 1.00000 | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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