FURP.ORG / PUBLIC DATA EXPLORER

OCEANOGRAPHIC RESEARCH & EXPLORATION FOUNDATION

Cite this

Plain text OCEANOGRAPHIC RESEARCH & EXPLORATION FOUNDATION. furp.org, nonprofit organization profile, tax years 2018–2024. https://furp.org/org/oceanographic-research-and-exploration-foundation-830757695. Retrieved 2026-10-23.

APA furp.org. (n.d.). OCEANOGRAPHIC RESEARCH & EXPLORATION FOUNDATION [Nonprofit organization profile; tax years 2018–2024]. Retrieved October 23, 2026, from https://furp.org/org/oceanographic-research-and-exploration-foundation-830757695

MLA “OCEANOGRAPHIC RESEARCH & EXPLORATION FOUNDATION.” furp.org, tax years 2018–2024, https://furp.org/org/oceanographic-research-and-exploration-foundation-830757695. Accessed 23 Oct. 2026.

Retrieved 2026-10-23; covers tax years 2018–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $33.5M · expenses $44.3M · assets $180.5M

Also known as
OCEANX
EIN
83-0757695
Address
CO DFO ONE GLENDINNING PLACE 100, WESTPORT, CT 06880-0000
Website
WWW.OCEANX.ORG
NTEE code
U21
Exempt type
501(c)(4): social welfare (corporation)
Ruling date
May 2019 (when the IRS recognized its exemption)
IRS status
Exempt (unconditional) (IRS Business Master File) IRS data ↗
Tax-deductible donations
No
Cross-check
ProPublica Nonprofit Explorer

Mission

THROUGH A SERIES OF INTEGRATED PROGRAMS, OREF 1) SUPPORTS AND CONDUCTS SCIENTIFIC RESEARCH AND EXPLORATION OF THE EARTH'S OCEANS WITH A WORLD CLASS RESEARCH AND EXPLORATION SHIP AND PACKAGE OF EQUIPMENT, ENABLING SUCH SCIENTIFIC RESEARCH AND EXPLORATION AND 2) CREATES AND DISTRIBUTES MEDIA AND OTHER DOCUMENTATION HIGHLIGHTING THAT SCIENTIFIC RESEARCH AND DISCOVERY TO PROMOTE PUBLIC AWARENESS, ENGAGEMENT AND PROTECTION OF THE OCEANS AND THE DIVERSE COMMUNITIES THEY SUPPORT. OREF MAY CARRY OUT ITS SOCIAL WELFARE PURPOSES DIRECTLY OR IN CONJUNCTION WITH OTHER ORGANIZATIONS, ENTITIES OR PARTNERS.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Erika Jarvis (former) SOCIAL MEDIA MANAGER2020-2021 $116,837$235,158 1
Marissa Perl (former) PRODUCTION COORDINATOR2021 $114,096$114,096 1

Officers and directors, no compensation reported

6 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Matthew Dalio DIRECTOR2018-2024 1 $0 reported 4
Gretchen Wagner ASSISTANT SECRETARY2021-2024 1 $0 reported 5
Mark Dalio DIRECTOR, SECRETARY & TREASURER2018-2024 1 $0 reported 5
Janine Racanelli DIRECTOR EX OFFICIO, PRESIDENT2018-2024 1 $0 reported 5
Martha Leighton (former) ASSISTANT TREASURER2019-2021 0 $0 reported 1
Devon Dalio (former) DIRECTOR (THRU 12/17/20)2018-2020 0 $0 reported 4

People by year

2024 · 4 people listed · none paid · 0 employees · 4 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARK DALIO DIRECTOR, SECRETARY & TREASURER1 $0$0$0 $05
MATTHEW DALIO DIRECTOR1 $0$0$0 $04
JANINE RACANELLI DIRECTOR EX OFFICIO, PRESIDENT1 $0$0$0 $05
GRETCHEN WAGNER ASSISTANT SECRETARY1 $0$0$0 $05
2023 · 4 people listed · none paid · 0 employees · 4 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARK DALIO DIRECTOR, SECRETARY, TREASURER1 $0$0$0 $05
MATTHEW DALIO DIRECTOR1 $0$0$0 $04
JANINE RACANELLI DIRECTOR EX OFFICIO, PRESIDENT1 $0$0$0 $05
GRETCHEN WAGNER ASSISTANT SECRETARY1 $0$0$0 $05
2022 · 4 people listed · none paid · 2 employees · 4 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JANINE RACANELLI DIRECTOR EX OFFICIO, PRESIDENT0 $0$0$0 $05
MARK DALIO DIRECTOR, SECRETARY, TREASURER1 $0$0$0 $05
MATTHEW DALIO DIRECTOR1 $0$0$0 $04
GRETCHEN WAGNER ASSISTANT SECRETARY0 $0$0$0 $05
2021 · 7 people listed · 2 paid, $231K · 7 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ERIKA JARVIS SOCIAL MEDIA MANAGER40 $106,952$0$9,885 $116,8371
MARISSA PERL PRODUCTION COORDINATOR40 $114,096$0$0 $114,0961
JANINE RACANELLI DIRECTOR, PRESIDENT0 $0$0$0 $05
MARK DALIO DIRECTOR, SECRETARY, TREASURER0 $0$0$0 $05
MATTHEW DALIO DIRECTOR0 $0$0$0 $04
MARTHA LEIGHTON ASSISTANT TREASURER0 $0$0$0 $01
GRETCHEN WAGNER ASSISTANT SECRETARY0 $0$0$0 $05
2020 · 6 people listed · 1 paid, $118K · 10 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ERIKA JARVIS SOCIAL MEDIA MANAGER40 $108,445$0$9,876 $118,3211
DEVON DALIO DIRECTOR (THRU 12/17/20)0 $0$0$0 $04
MATTHEW DALIO DIRECTOR0 $0$0$0 $04
JANINE RACANELLI DIRECTOR, PRESIDENT1 $0$0$0 $05
MARK DALIO DIRECTOR, SECRETARY, TREASURER2 $0$0$0 $05
MARTHA LEIGHTON ASSISTANT TREASURER0 $0$0$0 $01
2019 · 5 people listed · none paid · 0 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JANINE RACANELLI DIRECTOR, PRESIDENT0 $0$0$0 $05
MARK DALIO DIRECTOR, SECRETARY, TREASURER2 $0$0$0 $05
DEVON DALIO DIRECTOR0 $0$0$0 $04
MATTHEW DALIO DIRECTOR0 $0$0$0 $04
MARTHA LEIGHTON ASSISTANT TREASURER0 $0$0$0 $01
2018 · 4 people listed · none paid · 0 employees · 4 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JANINE RACANELLI PRESIDENT1 $0$0$0 $05
MARK DALIO SECRETARY/TREASURER2 $0$0$0 $05
DEVON DALIO DIRECTOR0 $0$0$0 $04
MATTHEW DALIO DIRECTOR0 $0$0$0 $04

Highest-paid independent contractors

2024 · 5 contractors · $20.6M
NameLocationServicePaid
EQUIOMST HELIERMARINE CREW SERVICES$8,302,266
MARINO MANAGEMENT LLCWESTPORT, CTBACK OFFICE, VESSEL MGMT., PHIL. SVCS.$5,275,760
DAMENSCHIEDAMVESSEL REFIT SERVICES$5,000,000
PT MENARA CAHAYA MERCUSUARSANUR DENPASARYACHT SUPPORT SERVICES$1,009,437
PRECISION LLCMCMINNVILLE, ORHELO MANAGEMENT SERVICES$996,080
2023 · 5 contractors · $21.1M
NameLocationServicePaid
DAMENSCHIEDAMVESSEL REFIT SERVICES$7,873,088
EQUIOMST HELIERMARINE CREW SERVICES$7,345,292
MARINO MANAGEMENT LLCWESTPORT, CTBACK OFFICE, VESSEL MGMT., PHIL. SVCS.$4,200,017
PRECISION LLCMCMINNVILLE, ORHELO MANAGEMENT SERVICES$854,482
SEATEC UK LTDGLASGOWENGINEERING AND CONSTRUCTION SERVICES$810,444
2022 · 5 contractors · $16.9M
NameLocationServicePaid
EQUIOMST HELIERMARINE CREW SERVICES$7,301,283
DAMENSCHIEDAMVESSEL REFIT SERVICES$5,763,096
MARINO MANAGEMENT LLCWESTPORT, CTBACK OFFICE, VESSEL MGMT., PHIL. SVCS.$1,725,380
PRECISION LLCMCMINNVILLE, ORHELO MANAGEMENT SERVICES$1,178,509
OMNI ACCESSPALMA DE MALLORCA, BALEARESVESSEL SATELLITE COMMUNICATION SERVICES$962,423
2021 · 5 contractors · $3.5M
NameLocationServicePaid
MARINO MANAGEMENT LLCWESTPORT, CTBACK OFFICE, VESSEL MGMT., PHIL. SVCS.$1,626,125
PRECISION LLCMCMINNVILLE, ORHELO MANAGEMENT SERVICES$792,159
CHRISTINA FALLAH DESIGNS LIMITEDLONDONSHIP DESIGN SERVICES$489,296
FRASER WORLDWIDE SAMMONACOSHIP CREW CONSULTING, MANAGEMENT FEES$386,994
THE TASC GROUPNEW YORK, NYCOMMUNICATION & MEDIA CONSULTING$237,480
2020 · 5 contractors · $2.7M
NameLocationServicePaid
PRECISION LLCMCMINNVILLE, ORHELO MANAGEMENT SERVICES$712,494
FRASER WORLDWIDE SAMMONACOCONSULTING & MANAGEMENT FEES$634,453
THE TASC GROUPNEW YORK, NYCONSULTING FOR COMMUNICATION & MEDIA$524,584
MARINO MANAGEMENT LLCWESTPORT, CTMANAGEMENT SERVICES$490,984
CHRISTINA FALLAH DESIGNS LIMITEDLONDONSHIP DESIGN SERVICES$290,369
2019 · 5 contractors · $1.8M
NameLocationServicePaid
MARINO MANAGEMENTWESTPORT, CTMANAGEMENT SERVICES$964,774
CHRISTINA FALLAH DESIGNS LIMITEDLONDON SWPSHIP DESIGN SERVICES$244,527
DREW PATRICK LAW PLLCBROOKLYN, NYLEGAL SERVICES$230,844
PRECISION LLCMCMINNVILLE, ORHELO MANAGEMENT SERVICES$204,780
ALLEY MAASS ROGERS & LINDSAY PAPALM BEACH, FLMARINE LEGAL SERVICES$141,320
2018 · 1 contractor · $268K
NameLocationServicePaid
WOODS HOLE OCEANOGRAPHIC INSTITUTIONWOODS HOLE, MASCIENTIFIC & ENGINEERING SVCS$267,941

Who the money went to

Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.

2020 · 1 grant to organizations · $1.0M

Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$33,475,838$44,330,644 $180,479,783$180,417,556 $27,432,225$4,202,475 $004
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$31,057,090$38,267,548 $191,404,347$191,272,362 $20,086,326$9,131,388 $004
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$31,428,615$35,625,551 $198,595,941$198,482,820 $10,000,000$20,334,393 $024
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$27,525,774$30,574,112 $202,911,238$202,679,756 $16,467,247$10,948,749 $221,04875
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$14,102,035$20,218,484 $205,858,853$205,728,094 $2,508,000$10,646,176 $108,445105
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$211,468,949$2,350,013 $211,914,916$211,844,543 $209,010,000$792,012 $005
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$410,699$342,580 $68,119$68,119 $0$410,000 $004

Connected to

Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.

Funders of this organization

1 grantor reported grants to this organization, $20,000,000 in all, tax years 2021 to 2022. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
DALIO FAMILY FUND INC Public charity Exact 2021-2022 2$20,000,000 2022$10,000,000
show

Similar organizations

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
BIGELOW LABORATORY FOR OCEAN SCIENCESMEU21 $29,714,759$20,548,715 President & CEO$407,136 Same NTEE code U21, revenue within 2x
ALTASEA AT THE PORT OF LOS ANGELESCAU21 $18,290,896$6,160,979 PRESIDENT/CEO$370,721 Same NTEE code U21, revenue within 2x
HARBOR BRANCH OCEANOGRAPHIC INSTITUTION FOUNDATION INCFLU21 $10,001,591$5,469,785 EXECUTIVE DIRECTOR$139,725 Same NTEE code U21, revenue within 5x
MARINE RESOURCES DEVELOPMENT FOUNDATIONFLU21 $6,747,764$11,306,421 CEO$84,761 Same NTEE code U21, revenue within 5x
STROUD WATER RESEARCH CENTER INCPAU21 $11,925,322$11,744,025 PRESIDENT & EXECUTIVE DIRECTOR$239,026 Same NTEE code U21, revenue within 5x
OCEAN VISIONS INCVAU21 $8,313,870$3,600,559 CEO$316,410 Same NTEE code U21, revenue within 5x
GLOUCESTER MARINE GENOMICS INSTITUTE INCORPORATEDMAU21 $9,856,858$5,839,474 EXECUTIVE DIRECTOR$269,636 Same NTEE code U21, revenue within 5x
LOGGERHEAD MARINELIFE CENTER INCFLU21 $9,435,443$10,170,820 PRESIDENT/CEO$220,726 Same NTEE code U21, revenue within 5x
SCHMIDT OCEAN INSTITUTECAU21 $9,393,588$36,885,294 EXECUTIVE DIRECTOR$563,063 Same NTEE code U21, revenue within 5x
THE GLOBAL FOUNDATION FOR OCEAN EXPLORATION INCCTU21 $4,606,156$4,685,106 President$306,398 Same NTEE code U21, revenue within 10x, same state, similar name
THEISS RESEARCHCAU21 $3,412,211$3,312,932 Director, President, and CEO$177,196 Same NTEE code U21, revenue within 10x
FLORIDA OCEANOGRAPHIC SOCIETY INCFLU21 $4,017,704$3,772,689 EXECUTIVE DIRECTOR / CEO$180,280 Same NTEE code U21, revenue within 10x
MARINE SCIENCE FOUNDATIONFLU21 $6,035,700$1,539,688 H.C. EMPLOYE$207,896 Same NTEE code U21, revenue within 10x
MOLLUSCAN SCIENCE FOUNDATION INCMDU21 $4,141,578$287,580 VICE PRESIDE$5,019 Same NTEE code U21, revenue within 10x
SYLVIA EARLE ALLIANCE MISSION BLUECAU21 $3,865,306$3,371,591 Chief Advancement Officer$180,641 Same NTEE code U21, revenue within 10x
NORTHEASTERN REGIONAL ASSOCIATION OF COASTAL OCEAN OBSERVATION SYSTENHU21 $5,357,625$4,995,925 EXECUTIVE DI$220,332 Same NTEE code U21, revenue within 10x
GREAT LAKES OBSERVING SYSTEM REGIONAL ASSOCIATIONMIU21 $4,877,735$4,775,106 Chief Information Officer$218,000 Same NTEE code U21, revenue within 10x
MARINE TECHNOLOGY SOCIETY INCDCU21 $6,126,460$5,152,646 Chief Executive Officer$338,015 Same NTEE code U21, revenue within 10x
PALACIOS MARINE AGRICULTURAL RESEARCH INCTXU21 $4,540,495$6,463,633 CHIEF EXECUTIVE OFFICER$207,860 Same NTEE code U21, revenue within 10x
OCEAN TECHNOLOGY FOUNDATION INCCTU21 $7,500$8,757 CHAIRMAN$0 Same NTEE code U21, revenue differs more than 10x, same state
INTER DISTRICT COMMITTEE FOR PROJECT OCEANOLOGYCTU21 $1,496,245$1,681,026 Executive Dir.$135,660 Same NTEE code U21, revenue differs more than 10x, same state
SHARK RESEARCH FOUNDATION INCU21 $551,882$505,551 EXECUTIVE DIRECTOR AND TREASURER$0 Same NTEE code U21, revenue differs more than 10x
MARINE APPLIED RESEARCH AND EXPLORATIONCAU21 $1,657,451$1,596,043 Past President$150,000 Same NTEE code U21, revenue differs more than 10x
ASSOCIATION FOR MARINE EXPLORATIONHIU21 $103,286$31,800 CEO$0 Same NTEE code U21, revenue differs more than 10x, similar mission
FOUNDATION FOR MARINE ECOLOGY AND TELEMETRY RESEARCHWAU21 $1,928,407$1,932,851 DirectorPresidentBiologist$159,684 Same NTEE code U21, revenue differs more than 10x

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
DONOR ADVISED CHARITABLE GIVING DAF sponsor$280,894,812119 272014–2024 SCHMIDT OCEAN INSTITUTE; WOODS HOLE OCEANOGRAPHIC INSTITUTION; PROJECT CETI INC; BIGELOW LABORATORY FOR OCEAN SCIENCES and 23 more
NATIONAL PHILANTHROPIC TR DAF sponsor$43,742,59747 142015–2024 WOODS HOLE OCEANOGRAPHIC INSTITUTION; PROJECT CETI INC; OCEAN DISCOVERY LEAGUE INC; OCEAN VISIONS INC and 10 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$40,612,967151 372016–2024 WOODS HOLE OCEANOGRAPHIC INSTITUTION; PROJECT CETI INC; GLOUCESTER MARINE GENOMICS INSTITUTE INCORPORATED; BIGELOW LABORATORY FOR OCEAN SCIENCES and 33 more
BLUE PLANET MARINE RESEARCH FOUNDATION Private foundation$32,593,0001 12013–2013 WOODS HOLE OCEANOGRAPHIC INSTITUTION
GORDON E AND BETTY I MOORE FOUNDATION Private foundation$27,094,69078 42011–2024 WOODS HOLE OCEANOGRAPHIC INSTITUTION; BIGELOW LABORATORY FOR OCEAN SCIENCES; SCIENTIFIC COMMITTEE ON OCEANIC RESEARCH; RECLAM THE BAY INC
THE EDNA MCCONNELL CLARK FOUNDATION Private foundation$25,000,0001 12021–2021 WOODS HOLE OCEANOGRAPHIC INSTITUTION
DEERBROOK CHARITABLE TRUST Private foundation$14,659,8713 12020–2022 WOODS HOLE OCEANOGRAPHIC INSTITUTION
THE ANNENBERG FOUNDATION Private foundation$13,503,63715 52009–2024 ALTASEA AT THE PORT OF LOS ANGELES; CENTER FOR WHALE RESEARCH; WOODS HOLE OCEANOGRAPHIC INSTITUTION; ALGALITA MARINE RESEARCH AND EDUCATION and 1 more
HAROLD ALFOND FOUNDATION Private foundation$11,714,2536 12014–2024 BIGELOW LABORATORY FOR OCEAN SCIENCES
DALIO FOUNDATION INC Private foundation$11,104,67411 32020–2024 WOODS HOLE OCEANOGRAPHIC INSTITUTION; GLOUCESTER MARINE GENOMICS INSTITUTE INCORPORATED; OCEAN DISCOVERY LEAGUE INC
ED RACHAL FOUNDATION Private foundation$9,500,0003 12022–2024 PALACIOS MARINE AGRICULTURAL RESEARCH INC
SHELBY CULLOM DAVIS CHARITABLE FUND INC Private foundation$8,402,6425 12020–2022 BIGELOW LABORATORY FOR OCEAN SCIENCES
TRUSTEES OF COLUMBIA UNIVERSITY DAF sponsor$7,444,74625 22009–2024 WOODS HOLE OCEANOGRAPHIC INSTITUTION; BIGELOW LABORATORY FOR OCEAN SCIENCES
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$6,925,63842 112011–2024 PROJECT CETI INC; THEISS RESEARCH; WOODS HOLE OCEANOGRAPHIC INSTITUTION; OCEAN VISIONS INC and 7 more
G UNGER VETLESEN FOUNDATION Private foundation$5,300,00010 22020–2024 WOODS HOLE OCEANOGRAPHIC INSTITUTION; BIGELOW LABORATORY FOR OCEAN SCIENCES

The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2024 · Form 990 · $44,330,644 spent · pay $0 · grants $2,592,290 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $16,038,591$16,038,591-- 36.2%
Depreciation and depletion $11,855,618$11,855,618-- 26.7%
Other (as described)VESSEL FUEL & MAINT. $4,717,860$4,717,860-- 10.6%
Grants outside the US $2,592,290$2,592,290-- 5.8%
Information technology $1,686,129$1,686,129-- 3.8%
Other (as described)VESSEL MEALS & TRAVEL $1,379,756$1,379,756-- 3.1%
Insurance $1,156,939$1,129,886$27,053- 2.6%
All other expenses $977,583$969,830$7,753- 2.2%
Travel $877,708$877,708-- 2.0%
Fees: management $762,333-$762,333- 1.7%
Other (as described)MEDIA PRODUCTION $451,300$451,300-- 1.0%
Advertising and promotion $448,704$448,704-- 1.0%
Office expenses $382,341$324,990$57,351- 0.9%
Fees: legal $294,977$294,977-- 0.7%
Other (as described)EQUIPMENT $293,952$293,952-- 0.7%
Occupancy $208,534$177,254$31,280- 0.5%
Fees: accounting $206,029$21,062$184,967- 0.5%
Total$44,330,644100%

View the filing

2023 · Form 990 · $38,267,548 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $12,924,914$12,924,914-- 33.8%
Depreciation and depletion $11,383,814$11,383,814-- 29.7%
Other (as described)VESSEL FUEL & MAINT. $4,000,076$4,000,076-- 10.5%
Information technology $1,616,510$1,616,510-- 4.2%
Fees: management $1,505,432-$1,505,432- 3.9%
Insurance $1,441,625$1,427,832$13,793- 3.8%
Other (as described)VESSEL MEALS & TRAVEL $984,974$984,974-- 2.6%
Travel $939,023$939,023-- 2.5%
Advertising and promotion $906,457$906,457-- 2.4%
All other expenses $635,926$633,256$2,670- 1.7%
Office expenses $411,812$308,859$102,953- 1.1%
Other (as described)COMMUNITY OUTREACH $376,790$376,790-- 1.0%
Fees: legal $374,796$374,796-- 1.0%
Occupancy $309,860$232,695$77,165- 0.8%
Other (as described)EQUIPMENT $244,539$244,539-- 0.6%
Fees: accounting $211,000$18,209$192,791- 0.6%
Total$38,267,548100%

View the filing

2022 · Form 990 · $35,625,551 spent · pay $24,340 · grants $500,000 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $11,970,769$11,970,769-- 33.6%
Depreciation and depletion $10,644,699$10,644,699-- 29.9%
Other (as described)VESSEL FUEL & MAINT. $4,052,967$3,277,227$775,740- 11.4%
Information technology $1,406,460$1,054,845$351,615- 3.9%
Insurance $1,369,103$1,028,882$340,221- 3.8%
Travel $1,237,163$1,237,163-- 3.5%
All other expenses $958,312$949,861$8,451- 2.7%
Advertising and promotion $788,845$788,845-- 2.2%
Other (as described)VESSEL MEALS & TRAVEL $663,721$497,791$165,930- 1.9%
Occupancy $509,244$381,933$127,311- 1.4%
Grants outside the US $500,000$500,000-- 1.4%
Fees: management $500,000-$500,000- 1.4%
Office expenses $349,077$283,031$66,046- 1.0%
Other (as described)MEDIA PRODUCTION EXP. $328,030$328,030-- 0.9%
Fees: legal $197,436$197,436-- 0.6%
Fees: accounting $123,885$17,629$106,256- 0.3%
Other salaries and wages $23,700$23,700-- 0.1%
Other (as described)UBI TAX $1,500-$1,500- 0.0%
Other employee benefits $623$623-- 0.0%
Payroll taxes $17$17-- 0.0%
Total$35,625,551100%

View the filing

2021 · Form 990 · $30,574,112 spent · pay $206,376 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $11,093,111$11,093,111-- 36.3%
Depreciation and depletion $9,736,164$9,736,164-- 31.8%
Information technology $1,370,293$1,027,720$342,573- 4.5%
All other expenses $1,010,199$995,928$14,271- 3.3%
Other (as described)VESSEL FUEL $970,390$739,275$231,115- 3.2%
Insurance $965,850$684,845$281,005- 3.2%
Other (as described)MEDIA PRODUCTION EXP. $918,592$918,592-- 3.0%
Travel $906,429$906,429-- 3.0%
Other (as described)VESSEL MEALS & TRAVEL $814,103$610,577$203,526- 2.7%
Advertising and promotion $529,434$529,434-- 1.7%
Occupancy $492,185$369,139$123,046- 1.6%
Fees: management $450,000-$450,000- 1.5%
Other (as described)VESSEL EQUIPMENT $399,585$399,585-- 1.3%
Office expenses $299,470$224,644$74,826- 1.0%
Fees: legal $288,806$288,806-- 0.9%
Other salaries and wages $179,597$179,597-- 0.6%
Fees: accounting $123,125$16,500$106,625- 0.4%
Other employee benefits $25,108$25,108-- 0.1%
Payroll taxes $1,671$1,671-- 0.0%
Total$30,574,112100%

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2020 · Form 990 · $20,218,484 spent · pay $307,654 · grants $1,000,000 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $6,449,298$6,449,298-- 31.9%
Depreciation and depletion $3,245,178$3,245,178-- 16.1%
Other (as described)MARINE CREW $1,306,005$783,603$522,402- 6.5%
Fees: management $1,255,437$585,133$670,304- 6.2%
All other expenses $1,250,703$1,178,410$72,293- 6.2%
Grants to US organizations and governments $1,000,000$1,000,000-- 4.9%
Insurance $916,606$540,536$376,070- 4.5%
Travel $859,288$859,288-- 4.3%
Information technology $704,809$422,885$281,924- 3.5%
Other (as described)VESSEL FUEL $695,645$417,387$278,258- 3.4%
Other (as described)VESSEL MEALS & TRAVEL $620,838$372,503$248,335- 3.1%
Other (as described)VESSEL FEES $614,816$614,816-- 3.0%
Occupancy $351,043$210,626$140,417- 1.7%
Other salaries and wages $276,022$276,022-- 1.4%
Fees: legal $257,615$257,615-- 1.3%
Advertising and promotion $221,799$221,799-- 1.1%
Office expenses $138,478$83,087$55,391- 0.7%
Other employee benefits $30,697$30,697-- 0.2%
Fees: accounting $23,272$13,963$9,309- 0.1%
Payroll taxes $935$935-- 0.0%
Total$20,218,484100%

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2019 · Form 990 · $2,350,013 spent · pay $270,031 · grants $0 · events $2,563
LineAs describedTotalProgramManagementFundraisingShare
Fees: management $560,396$157,410$402,986- 23.8%
Fees: legal $394,834$357,820$37,014- 16.8%
Fees: other services $271,943$271,943-- 11.6%
Other salaries and wages $237,416$237,416-- 10.1%
Other (as described)MEDIA PRODUCTION $226,435$226,435-- 9.6%
Occupancy $180,506$108,304$72,202- 7.7%
Advertising and promotion $157,178$157,178-- 6.7%
Travel $62,240$62,240-- 2.6%
Insurance $54,247$17,467$36,780- 2.3%
Depreciation and depletion $52,648$52,648-- 2.2%
Information technology $46,632$29,137$17,495- 2.0%
Office expenses $40,930$24,583$16,347- 1.7%
Pension plan contributions $31,117$31,117-- 1.3%
Fees: accounting $17,534$10,520$7,014- 0.7%
Other (as described)MEDIA EQUIPMENT RENTAL $8,708$8,708-- 0.4%
Conferences, conventions and meetings $2,563$2,563-- 0.1%
Other (as described)OTHER MEDIA & FILM EXP $1,737$1,737-- 0.1%
Payroll taxes $1,498$1,498-- 0.1%
All other expenses $851$572$279- 0.0%
Other (as described)COMMUNICATIONS $600$600-- 0.0%
Total$2,350,013100%

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2018 · Form 990 · $342,580 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)RESEARCH EXPENSE $267,941$267,941-- 78.2%
Other (as described)MEDIA PRODUCTION EXP. $58,725$58,725-- 17.1%
Other (as described)MEDIA EQUIPMENT RENTAL $14,000$14,000-- 4.1%
Office expenses $1,574$1,574-- 0.5%
Travel $340$340-- 0.1%
Total$342,580100%

View the filing