ONLY ONE INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ONLY ONE INC (EIN 46-2746860)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202233199349327563
- Schema version
- 2021v4.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T17:27:18-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390974031 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEGNER CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 PARK AVE FL 3 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 101690005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 462746860 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ONLY ONE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ONLY | BusinessNameControlTxt |
| Phone | 2122574410 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 435 HUDSON ST 803 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10014 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALLEN PENN | PersonNm |
| Person Title | CHAIRMAN OF THE BOARD | PersonTitleTxt |
| Phone | 2122574410 | PhoneNum |
| Signature | 2022-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ALLEN | PersonFirstNm |
| Person Last | PENN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | YIGIT UCTUM CPA | PreparerPersonNm |
| PTIN | P01269549 | PTIN |
| Phone | 2125511724 | PhoneNum |
| Preparation | 2022-11-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | ALLEN PENN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 435 HUDSON ST 803 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10014 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,882,274 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | ONLY.ONE | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | HARNESS THE POWER OF STORYTELLING, COLLECTIVE ACTION, AND CROWDFUNDING TO REBUILD OCEAN LIFE FOR PEOPLE AND NATURE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,139,085 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,538,419 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,633 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $299,915 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | -$4,231 | CYOtherRevenueAmt |
| PY Total Revenue | $7,141,718 | PYTotalRevenueAmt |
| CY Total Revenue | $9,834,103 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $768,175 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $271,092 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,050,097 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,380,725 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $527,567 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,455,099 | PYOtherExpensesAmt |
| CY Other Expenses | $5,548,937 | CYOtherExpensesAmt |
| PY Total Expenses | $8,273,371 | PYTotalExpensesAmt |
| CY Total Expenses | $8,200,754 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,131,653 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,633,349 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,741,558 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,262,058 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,065,914 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $453,065 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,675,644 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,808,993 | NetAssetsOrFundBalancesEOYAmt |
| Mission | HARNESS THE POWER OF STORYTELLING, COLLECTIVE ACTION, AND CROWDFUNDING TO REBUILD OCEAN LIFE FOR PEOPLE AND NATURE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,156,214 | ExpenseAmt |
| Grant | $271,092 | GrantAmt |
| Revenue | $299,915 | RevenueAmt |
| Desc | ONLY ONE'S SIGNIFICANT ACCOMPLISHMENTS IN 2021 INCLUDE: (1) ACTIVATING GLOBAL AUDIENCES FOR MARINE AND SPECIES PROTECTION GLOBALLY; (2) GROWING OUR BASE OF SUBSCRIBERS TO FUND OCEAN IMPACT AROUND THE WORLD; (3) DEVELOPING AND DISTRIBUTING CONTENT TO DRIVE AWARENESS. | Desc |
| Total Program Service Expenses | $6,156,214 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 44 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 24 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CA | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KARA MCCARTHY | PersonNm |
| Phone | 2122574410 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 435 HUDSON ST SUITE 803 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10014 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JOHN PETRY | |||||||
| DIRECTOR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HARRY BRANDLER | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BEN STEIN | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PETER SELIGMANN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| COURTNEY NICHOLS GOULD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEXANDRA COUSTEAU | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALLEN PENN | |||||||
| CHAIRMAN OF THE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ARTHUR HEILBRONN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AULANI WILLHELM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEREMIAH KITTREDGE | |||||||
| CEO | 40.00 | Yes (X) | $199,945 | $0 | $495 | ||
| AARON KINNARI | |||||||
| GROWTH LEAD | 40.00 | $189,086 | $0 | $7,443 | Yes (X) | ||
| DEAN FISCHER | |||||||
| HEAD OF PRODUCT | 40.00 | $140,000 | $0 | $0 | Yes (X) | ||
| DOROTHY SANDERS | |||||||
| HEAD OF DESIGN & EXPERIENCE | 40.00 | $140,000 | $0 | $0 | Yes (X) | ||
| KARA MCCARTHY | |||||||
| COS | 40.00 | $113,960 | $0 | $0 | Yes (X) | ||
| SARAH BARTON | |||||||
| IMPACT LEAD (THRU SEPT) | 40.00 | $108,106 | $0 | $9,015 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $891,097 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $16,953 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| DINNER PARTY AGENCY | ||||||||||
| 100 CONGRESS ST 601 | BROOKLYN | NY | 11201 | EVENT MANAGEMENT | $328,006 | |||||
| TOPTAL LLC | ||||||||||
| 2810 N CHURCH ST 36879 | WILMINGTON | DE | 19802 | PRODUCT DEVELOPMENT/DESIGN | $313,282 | |||||
| BLUE SPHERE MEDIA LLC | ||||||||||
| 7382 GLACIER VIEW RD | LONGMONT | CO | 80503 | CONTENT | $193,933 | |||||
| CRISTINA MITTERMEIER PHOTOGRAPHY LTD | ||||||||||
| STORYTELLING | $178,000 | 3357 COHO LANE | NANOOSE BAY | BRITISH COLUMBIA | CA | V9P 9H9 | ||||
| NRG CONSULTING | ||||||||||
| 106 BEGRADE AVE | ROSLINDALE | MA | 02131 | RECRUITMENT/HIRING MANAGEMENT | $176,194 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $263,980 | FundraisingAmt |
| Government Grants | $94,520 | GovernmentGrantsAmt |
| All Other Contributions | $9,179,919 | AllOtherContributionsAmt |
| Total Contributions | $9,538,419 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM SERVICE REVENU | 900099 | $275,064 | $275,064 |
| AWARENESS EXPEDITION | 561520 | $24,851 | $24,851 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $299,915 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $38,400 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $263,980 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $48,171 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$9,771 | TotalRevenueColumnAmt |
| Exclusion | -$9,771 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $5,540 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,540 | TotalRevenueColumnAmt |
| Exclusion | $5,540 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,834,103 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $299,915 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$4,231 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,092 | TotalAmt |
| Program Services | $181,092 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,000 | TotalAmt |
| Program Services | $90,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,440 | TotalAmt |
| Program Services | $40,088 | ProgramServicesAmt |
| Management And General | $140,308 | ManagementAndGeneralAmt |
| Fundraising | $20,044 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,944,670 | TotalAmt |
| Program Services | $1,685,296 | ProgramServicesAmt |
| Management And General | $124,326 | ManagementAndGeneralAmt |
| Fundraising | $135,048 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,847 | TotalAmt |
| Program Services | $43,290 | ProgramServicesAmt |
| Management And General | $8,123 | ManagementAndGeneralAmt |
| Fundraising | $14,434 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,737 | TotalAmt |
| Program Services | $26,125 | ProgramServicesAmt |
| Management And General | $4,902 | ManagementAndGeneralAmt |
| Fundraising | $8,710 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,031 | TotalAmt |
| Program Services | $85,487 | ProgramServicesAmt |
| Management And General | $16,041 | ManagementAndGeneralAmt |
| Fundraising | $28,503 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,720 | TotalAmt |
| Management And General | $101,720 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,253 | TotalAmt |
| Management And General | $27,253 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,468,141 | TotalAmt |
| Program Services | $1,995,215 | ProgramServicesAmt |
| Management And General | $472,926 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,980 | TotalAmt |
| Program Services | $2,209 | ProgramServicesAmt |
| Management And General | $86,771 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,588 | TotalAmt |
| Program Services | $266,271 | ProgramServicesAmt |
| Management And General | $12,874 | ManagementAndGeneralAmt |
| Fundraising | $24,443 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,946 | TotalAmt |
| Program Services | $24,946 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,467 | TotalAmt |
| Program Services | $14,167 | ProgramServicesAmt |
| Management And General | $83,300 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $823,048 | TotalAmt |
| Program Services | $393,696 | ProgramServicesAmt |
| Management And General | $385,586 | ManagementAndGeneralAmt |
| Fundraising | $43,766 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,428 | TotalAmt |
| Program Services | $66,025 | ProgramServicesAmt |
| Management And General | $12,389 | ManagementAndGeneralAmt |
| Fundraising | $22,014 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,566 | TotalAmt |
| Program Services | $4,314 | ProgramServicesAmt |
| Management And General | $768 | ManagementAndGeneralAmt |
| Fundraising | $1,484 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| MOVEMENT GROWTH | $763,738 | $534,617 | $229,121 |
| ARTWORK & SHORT VIDEO P | $458,019 | $458,019 | |
| EXPEDITIONS | $245,357 | $245,357 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,686 | TotalAmt |
| Management And General | $39,686 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,200,754 | TotalAmt |
| Program Services | $6,156,214 | ProgramServicesAmt |
| Management And General | $1,516,973 | ManagementAndGeneralAmt |
| Fundraising | $527,567 | FundraisingAmt |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $763,738 | TotalAmt |
| Program Services | $534,617 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $229,121 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,501,983 | BOYAmt |
| EOY | $1,628,518 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $890,066 | BOYAmt |
| EOY | $1,055,099 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $107,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,925 | BOYAmt |
| EOY | $147,127 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $241,945 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $115,744 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,537 | BOYAmt |
| EOY | $126,201 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $228,047 | BOYAmt |
| EOY | $198,113 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,741,558 | BOYAmt |
| EOY | $3,262,058 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $278,403 | BOYAmt |
| EOY | $418,315 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $658,241 | BOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,750 | BOYAmt |
| EOY | $34,750 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,520 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,065,914 | BOYAmt |
| EOY | $453,065 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $756,574 | BOYAmt |
| EOY | $1,823,894 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $919,070 | BOYAmt |
| EOY | $985,099 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,675,644 | BOYAmt |
| EOY | $2,808,993 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,741,558 | BOYAmt |
| EOY | $3,262,058 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,633,349 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$500,000 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $521,422 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,001,817 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,925,223 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,139,085 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,538,419 | CurrentTaxYearAmt |
| Total | $24,125,966 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $521,422 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,001,817 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,925,223 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,139,085 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,538,419 | CurrentTaxYearAmt |
| Total | $24,125,966 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,472,405 | SubstantialContributorsTotAmt |
| Public Support Total170 | $21,653,561 | PublicSupportTotal170Amt |
| Total Support | $24,125,966 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,129,416 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89750 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91230 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $189,302 | OtherCostOrOtherBasisAmt |
| Depreciation | $97,319 | DepreciationAmt |
| Book Value | $91,983 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $52,643 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,425 | DepreciationAmt |
| Book Value | $34,218 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $126,201 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $9,834,103 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,834,103 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,834,103 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,200,754 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,200,754 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,200,754 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 1 | 8 | PROGRAM SERVICES | EDITORIAL SERVICES, EXPEDITIONS AND CONTRACT SERVICES | $393,153 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 1 | PROGRAM SERVICES | TRAVEL AND EXPEDITIONS | $189,819 |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 0 | 5 | PRODUCT/GROWTH | STAFF | $523,945 |
| NIGERIA | 0 | 1 | PRODUCT | STAFF | $41,742 |
| NORTH AMERICA | 0 | 3 | ADMINISTRATIVE SERVICES | OPERATIONS TEAM | $280,037 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 18 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Subtotal Spent | $1,428,696 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,428,696 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (6 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | KAYAK SUSTAINABLE FISHING | $20,000 | WIRE TRANSFER | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | MITIGATING SOLID WASTE AND PLASTIC POLLUTION IN PANAMA. | $10,000 | WIRE TRANSFER | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | SUPPORTING RESEARCH AND PRETECTION OF ENDANGERED SPECIES. | $20,000 | WIRE TRANSFER | $0 |
| NORTH AMERICA | GENDER EQUALITY IN EITHICAL FISHING. | $15,000 | WIRE TRANSFER | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | RESCUE OF ENDANGERED MARINE ANIMALS. | $15,000 | WIRE TRANSFER | $0 |
| NORTH AMERICA | MANGROVE AND WETLAND RESTORATION AND STEWARDSHIP. | $20,000 | WIRE TRANSFER | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 6 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FORE THE OCEANS | Event1Nm |
| Gross Receipts Event1 | $302,380 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $263,980 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $38,400 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $2,756 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $12,525 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $32,889 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $302,380 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $263,980 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $38,400 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,756 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $12,525 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $32,889 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $48,170 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$9,770 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| GAIA | |||||||||
| 1958 UNIVERSITY AVE | BERKELEY | CA | 947041024 | 453543427 | $15,000 | $0 | GRANTS TO SUPPORT COMMUNITY-BASED ORGANIZATIONS ACHIEVING OCEAN IMPACT. | ||
| CAT ISLAND CONSERVATION INSTITUTE (YOUNG MARINE EXPLORERS) | |||||||||
| 7901 4TH N STE 4323 | SAINT PETERSBERG | FL | 33702 | 651130446 | $20,000 | $0 | TRAINING OF COMMUNICY MARINE SCIENTISTS. | ||
| BAHAMAS NATIONAL TRUST FUND INC | |||||||||
| 6401 LYSONS ROAD | COCONUT CREEK | FL | 33073 | 371697045 | $20,000 | $0 | MANGROVES AND DIVE GEAR | 501(C)(3) | |
| MIGRAMAR | |||||||||
| 9255 SIR FRANCIS DRAKE BLVD | OLEMA | CA | 94950 | 822737816 | $15,000 | $0 | COCOS-GALAPAGOS RESEARCH EXPEDITION. | 501(C)(3) | |
| IDEA | |||||||||
| 4708 SE ROCKY POINT WAY | STUART | FL | 349970000 | 844008136 | $10,000 | $0 | ON GOING HURRICAN RELEIF. | 501(C)(3) | |
| FRIENDS OF THE ENVIROMENT | |||||||||
| 301 W ATLANTIC AVE SUITE 0-5 | DELRAY BEACH | FL | 334443687 | 352283352 | $10,000 | $0 | MARINE CONSERCATION AND EDUCATION IN THE BAHAMAS. | 501(C)(3) | |
| SEA TURTLE CONSERVANCY | |||||||||
| 4581 NW 6TH STREET SUITE A | GAINESVILLE | FL | 32609 | 596151069 | $20,000 | $0 | PROTECTING ENDANGERED SEA TURLES ON PANAMAS CARIBBEAN COSTS. | 501(C)(3) | |
| AZUL | |||||||||
| 548 MARKET ST PMB 81178 | SAN FRANCISCO | CA | 941045401 | 912166435 | $10,000 | $0 | LATINX LEADERSHIP IN MARINE CONSERVATION. | ||
| WILD SALMON CENTRE | |||||||||
| 721 NORTHWEST NINTH AVENUE SUITE | PORTLAND | OR | 97209 | 943166095 | $10,000 | $0 | CONSERVE WILD SALMON. | 501(C)(3) | 300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Total Other Org | 4 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ONLY ONE REGULARLY DISTRIBUTED GRANTS IN 2021 TO ORGANIZATIONS ACHIEVING OCEAN IMPACT. THEY ARE REQUIRED TO SEND TWO GRANT REPORTS ANNUALLY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JEREMIAH KITTREDGE | ||||||||||||||
| CEO | $199,945 | $0 | $0 | $0 | $0 | $0 | $385 | $0 | $110 | $0 | $200,440 | $0 | $0 | $0 |
| AARON KINNARI | ||||||||||||||
| GROWTH LEAD | $189,086 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $7,443 | $0 | $196,529 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | COMPENSATION OF THE CEO IS DETERMINED BY THE BOARD AND USING A PAYSCALE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE PREPARED DRAFT FORM 990 IS REVIEWED BY THE ORGANIZATION'S GOVERNING BODY PRIOR TO THE RETURN BEING FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12 | EACH DIRECTOR, OFFICER OR MEMBER OF A COMMITTEE OF THE ORGANIZATION IS UNDER A CONTINUING OBLIGATION TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST TO THE BOARD OR COMMITTEE AS SOON AS IT IS KNOWN OR REASONABLY SHOULD BE KNOWN. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS DETERMINED USING A FULL AUDIT SYSTEM AND TOOLS TO MAKE SURE THAT SALARIES ARE BASED ON COMPARABLE MARKET VALUES AND NOT WITHOUT DIRECTION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | ADMINISTATIVE SUPPORT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,482. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,482. ART DIRECTION CONSULTANT: PROGRAM SERVICE EXPENSES 212. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 212. DESIGNER: PROGRAM SERVICE EXPENSES 5,850. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,850. EDITING SERVICES: PROGRAM SERVICE EXPENSES 4,925. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,925. EDITOR: PROGRAM SERVICE EXPENSES 63,995. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,995. EDITORIAL CONSULTANT: PROGRAM SERVICE EXPENSES 58,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,500. EDITORIAL SERVICES: PROGRAM SERVICE EXPENSES 93,648. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 93,648. EDITORIAL SUPPORT: PROGRAM SERVICE EXPENSES 90,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 90,000. EVENT COORDINATOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,250. EXCURSION COORDINATOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,824. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,824. EXPEDITON SUPPORT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 19,244. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,244. EXPEDITION COORDINTOR: PROGRAM SERVICE EXPENSES 4,521. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,521. FILM AND ART PRODUCTION: PROGRAM SERVICE EXPENSES 104,956. MANAGEMENT AND GENERAL EXPENSES 646. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 105,602. FUNDRAISING SUPPORT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 122,815. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 122,815. HONARIAM: PROGRAM SERVICE EXPENSES 300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300. MUSIC SERVICES: PROGRAM SERVICE EXPENSES 6,215. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,215. PAYROLL, BENEFITS PLATFORM: PROGRAM SERVICE EXPENSES 471,861. MANAGEMENT AND GENERAL EXPENSES 154,650. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 626,511. PHOTOGRAPHER AND BRAND AMBASSADOR: PROGRAM SERVICE EXPENSES 172,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 172,500. PRODUCER: PROGRAM SERVICE EXPENSES 150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150. PRODUCT SUPPORT: PROGRAM SERVICE EXPENSES 133,833. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 133,833. PRODUCTION CONSULTANT: PROGRAM SERVICE EXPENSES 10,325. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,325. PRODUCTION SUPPORT: PROGRAM SERVICE EXPENSES 57,232. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,232. PROGRAM AND EXPEDITION CONSULTING, FILM AND ART PRODUCTION: PROGRAM SERVICE EXPENSES 142,400. MANAGEMENT AND GENERAL EXPENSES 123,990. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 266,390. PROGRAM CONSULTANT: PROGRAM SERVICE EXPENSES 213,738. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 213,738. PROGRAMS MANAGER: PROGRAM SERVICE EXPENSES 50,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,000. SOCIAL MEDIA CONSULTANT: PROGRAM SERVICE EXPENSES 200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. STRATEGY AND MERGER CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 17,875. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,875. TECH CONTRACT PLATFORM: PROGRAM SERVICE EXPENSES 275,819. MANAGEMENT AND GENERAL EXPENSES 22,324. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 298,143. VIDEO EDITING AND FIELDWORK: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. VIDEO EDITOR: PROGRAM SERVICE EXPENSES 5,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,000. WRITER: PROGRAM SERVICE EXPENSES 28,535. MANAGEMENT AND GENERAL EXPENSES 0. FUND |
| FORM 990, PART XI, LINE 9: | LOSS ON UNCOLLECTIBLE PROMISE TO GIVE -500,000. |
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