NORTHEASTERN REGIONAL ASSOCIATION OF COASTAL OCEAN OBSERVATION SYSTE: Form 990, tax year 2011
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- Organization
- NORTHEASTERN REGIONAL ASSOCIATION OF COASTAL OCEAN OBSERVATION SYSTE (EIN 26-4607435)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-05-13
- IRS object ID
- 201311339349301521
- Schema version
- 2011v1.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-13T09:49:00-05:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020513093 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Albert P Stowe CPA PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 Marcy Street | AddressLine1 |
| City | Portsmouth | City |
| State | NH | State |
| ZIP Code | 03801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264607435 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Northeastern Regional Association of | BusinessNameLine1 |
| Business Name Line2 | Coastal Ocean Observing Systems | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NORT | NameControl |
| Phone | 6033191785 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 570 Ocean Boulevard | AddressLine1 |
| City | Rye | City |
| State | NH | State |
| ZIP Code | 03870 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Linda Mercer | Name |
| Title | Treasurer | Title |
| Phone | 6033191785 | Phone |
| Date Signed | 2013-03-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Albert P Stowe CPA | Name |
| PTIN | P01312516 | PTIN |
| Phone | 6034338838 | Phone |
| Date Prepared | 2013-03-04 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Linda Mercer | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 570 Ocean Boulevard | AddressLine1 |
| City | Rye | City |
| State | NH | State |
| ZIP Code | 03870 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2186282 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | neracoos.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2008 | YearFormation |
| State Legal Domicile | ME | StateLegalDomicile |
| Activity Or Mission Description | To lead the development, implementation, operation, and evaluation of a sustained, regional coastal ocean observing system for the northeast United States and Canadian Maritime provinces, as part of the United States Ocean Observing System (IOOS). The organization also promotes the development, assessment, and dissemination of data products that meet the needs of end users and advocates through education and outreach for the regional, national, and global ocean observing system and the application of scientific assessments using environmental data to meet societal needs. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1508268 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2180493 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 9019 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 5661 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 117 | InvestmentIncomePriorYear |
| Investment Income Current Year | 128 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1517404 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2186282 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1244901 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1736196 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 246896 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 248616 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 3658 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 114751 | OtherExpensePriorYear |
| Other Expenses Current Year | 131925 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1606548 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2116737 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -89144 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 69545 | RevenuesLessExpensesCY |
| Total Assets BOY | 641398 | TotalAssetsBOY |
| Total Assets EOY | 791478 | TotalAssetsEOY |
| Total Liabilities BOY | 664656 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 745191 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -23258 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 46287 | NetAssetsOrFundBalancesEOY |
| Mission Description | To lead the development, implementation, operating, and evaluation of a sustained, regional coastal ocean observing system for the northeast United States and Canadian Maritime provinces, as part of the United States Integrated Ocean Observing System (IOOS). | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2027526 | Expense |
| Grants | 1736196 | Grants |
| Revenue | 5661 | Revenue |
| Description | The goal of the project is to establish, in the Northeastern Region, an observing system capable of achieving the mission established for the Integrated Ocean Observing System (IOOS). Specific objectives are to develop integrated plans for products, science and technology, and data, and to refine and advance the administrative and governance structures of the Northeastern Regional Association. | Description |
| Total Program Service Expense | 2027526 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | J Ru Morrison | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6033191785 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 570 Ocean Blvd | AddressLine1 |
| City | Rye | City |
| State | NH | State |
| ZIP Code | 03870 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Malcolm Spaulding | |||||||
| President | 2.00 | X | X | 0 | 0 | 0 | |
| Peter Smith | |||||||
| Vice President | 2.00 | X | X | 0 | 0 | 0 | |
| Cheryl Zimmerman | |||||||
| Secretary | 2.00 | X | X | 0 | 0 | 0 | |
| Linda Mercer | |||||||
| Treasurer | 2.00 | X | X | 0 | 0 | 0 | |
| Jonathan Pennock | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Bruce Carlisle | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Dave Casoni | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Anthony Kirincich | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Steve Lohrenz | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Alfred Hanson | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Matt Lyman | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Chris Nash | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Robert Araujo | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| James O'Donnell | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Marianne Molchan | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Michael Szemerda | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Christine Tilburg | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Blaine Grimes | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| John Ru Morrison | |||||||
| Executive Director | 40.00 | 123502 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 123502 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 2177493 | GovernmentGrants |
| All Other Contributions | 3000 | AllOtherContributions |
| Total Contributions | 2180493 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NFRA | Description |
| Business Code | 541700 | BusinessCode |
| Total Revenue Column | 5661 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5661 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 5661 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 128 | TotalRevenueColumn |
| Exclusion | $128 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2186282 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5661 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $128 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1561080 | Total |
| Program Services | 1561080 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119616 | Total |
| Program Services | 119616 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55500 | Total |
| Program Services | 55500 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127760 | Total |
| Program Services | 121372 | ProgramServices |
| Management And General | 3194 | ManagementAndGeneral |
| Fundraising | 3194 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88044 | Total |
| Program Services | 83683 | ProgramServices |
| Management And General | 4361 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16276 | Total |
| Program Services | 14983 | ProgramServices |
| Management And General | 1054 | ManagementAndGeneral |
| Fundraising | 239 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16536 | Total |
| Program Services | 15723 | ProgramServices |
| Management And General | 588 | ManagementAndGeneral |
| Fundraising | 225 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23903 | Total |
| Management And General | 23903 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36000 | Total |
| Management And General | 36000 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16153 | Total |
| Program Services | 5423 | ProgramServices |
| Management And General | 10730 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33758 | Total |
| Program Services | 33758 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11008 | Total |
| Program Services | 11008 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5723 | Total |
| Management And General | 5723 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Professional associatio | Description |
| Total | 5380 | Total |
| Program Services | 5380 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2116737 | Total |
| Program Services | 2027526 | ProgramServices |
| Management And General | 85553 | ManagementAndGeneral |
| Fundraising | 3658 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37212 | BOY |
| EOY | 65618 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 599367 | BOY |
| EOY | 714837 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4819 | BOY |
| EOY | 11023 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 641398 | BOY |
| EOY | 791478 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 631251 | BOY |
| EOY | 717301 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33405 | BOY |
| EOY | 27890 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 664656 | BOY |
| EOY | 745191 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -23258 | BOY |
| EOY | 46287 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -23258 | BOY |
| EOY | 46287 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 641398 | BOY |
| EOY | 791478 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 69545 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 193582 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 345050 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1508268 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2180493 | CurrentTaxYear |
| Total | 4227393 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 5929 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20384 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9019 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5661 | CurrentTaxYear |
| Total | 40993 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 199511 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 365434 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1517287 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2186154 | CurrentTaxYear |
| Total | 4268386 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 4268386 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 43 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 61 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 117 | CurrentTaxYearMinus1Year |
| Current Tax Year | 128 | CurrentTaxYear |
| Total | 349 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 43 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 61 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 117 | CurrentTaxYearMinus1Year |
| Current Tax Year | 128 | CurrentTaxYear |
| Total | 349 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 199554 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 365495 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1517404 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2186282 | CurrentTaxYear |
| Total | 4268735 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | X | First5Years509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Accrued payroll | $4,196 |
| Accrued payroll taxes | $321 |
| Accrued retirement contribution | $1,737 |
| Accrued vacation | $21,636 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 27890 | TotalOfAmounts |
| Total Revenue | 2186282 | TotalRevenue |
| Total Expenses | 2116737 | TotalExpenses |
| Excess Or Deficit For Year | 69545 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 69545 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2186282 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 2186282 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2186282 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2116737 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2116737 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2116737 | TotalExpensesPerForm990 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintained |
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 0 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 0 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | North America - Canada and Mexico | Region |
| Purpose Of Grant | Continued Development of the Northeastern Regional Association of Coastal Ocean Observing System | PurposeOfGrant |
| Amount Of Cash Grant | 55500 | AmountOfCashGrant |
| Manner Of Cash Disbursement | Check | MannerOfCashDisbursement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Other Orgs | 1 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (10 entries)
| Address Line1AddressUS/AddressLine1 | Address Line2AddressUS/AddressLine2 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|
| University of Maine | ||||||||
| Office of Sponsored Programs 5717 | Corbett Hall | Orono | ME | 04469 | 016000769 | Not applicable | 795895 | Continued Development of the Northeastern Regional Association of Coastal Ocean Observing System |
| University of Connecticut | ||||||||
| 438 Whitney Rd Ext Unit 1133 | Storrs | CT | 06269 | 060772160 | Not applicable | 295579 | Continued Development of the Northeastern Regional Association of Coastal Ocean Observing System | |
| Gulf of Maine Research Institute | ||||||||
| 350 Commercial Street | Portland | ME | 04101 | 010504905 | 501(C)(3) | 112158 | Continued Development of the Northeastern Regional Association of Coastal Ocean Observing System | |
| University of Massachusetts Dartmouth | ||||||||
| 285 Old Westport Rd | North Dartmouth | MA | 02747 | 043167352 | Not applicable | 33677 | Continued Development of the Northeastern Regional Association of Coastal Ocean Observing System | |
| University of Rhode Island | ||||||||
| 70 Lower College Rd | Kingston | RI | 02881 | 056000522 | Not applicable | 96697 | Continued Development of the Northeastern Regional Association of Coastal Ocean Observing System | |
| University of New Hampshire | ||||||||
| 51 College Rd | Durham | NH | 03824 | 026000937 | 501(C)(3) | 143451 | Continued Development of the Northeastern Regional Association of Coastal Ocean Observing System | |
| SubChem Systems Inc | ||||||||
| 65 Pier Road | Narragansett | RI | 02882 | 964682348 | N/A | 37669 | Continued Development of the Northeastern Regional Association of Coastal Ocean Observing System | |
| RMC Research Corporation | ||||||||
| 1000 Market Street | Portsmouth | NH | 03801 | 520819071 | N/A | 30255 | Continued Development of the Northeastern Regional Association of Coastal Ocean Observing System | |
| New England Aquarium | ||||||||
| Central Wharf | Boston | MA | 02110 | 042297514 | N/A | 5000 | Continued Development of the Northeastern Regional Association of Coastal Ocean Observing System | |
| Blue Urchin | ||||||||
| PO Box 1297 | Friday Harbor | WA | 98250 | 263123942 | N/A | 8000 | Continued Development of the Northeastern Regional Association of Coastal Ocean Observing System | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 8 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Continued Development of the Northeastern Regional Association of Coastal Ocean Observing System | TypeOfGrant |
| Number Of Recipients | 5 | NumberOfRecipients |
| Amount Of Cash Grant | 119616 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: NERACOOS requests monthly and/or quarterly status reports from all sub recipients as well as disbursing funds upon completion of work. All invoices from sub recipients are reviewed, compared to the budget and approved by the Executive Director prior to payment. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | The Form 990 is provided to the Board of Directors prior to filing. |
| Form 990, Part VI, Section B, line 12c | Annually the Board of Directors are required to provide and update conflict of interest statements. |
| Form 990, Part VI, Section B, line 15 | Executive Director's salary was determined by the Board of Directors using comparable data and industry benchmarks. |
| Form 990, Part VI, Section C, line 19 | The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
Comments