2022-11-11T09:23:08-00:00 2021-12-31 453985187 Douglas Ziegler LLC 1 Airport Place Princeton NJ 08540 990 2021-01-01 223609293 Central Caribbean Marine Institute Inc CENT 7326003733 1 Airport Place STE 3 Princeton NJ 08540 Peter Hillenbrand Officer 7326003733 2022-11-01 true Peter Hillenbrand XXX-XX-XXXX Douglas D Ziegler P00035054 7326003733 2022-11-11 X 2 AAL1 IAL1 2021 2022-09-23 18:48:47Z Peter Hillenbrand 1 Airport Place Suite 3 Princeton NJ 08540 2055059 false X www.reefresearch.org X 1998 NJ The organization is dedicated to conducting and facilitating research, education, and outreach that will sustain marine diversity for future generations. 5 5 0 0 1203011 1641948 170425 192489 3595 135550 141662 1508986 1979694 0 0 742969 716843 0 93686 588558 763865 1331527 1480708 177459 498986 2997922 3462275 131075 25182 2866847 3437093 The organization is dedicated to conducting and facilitating research, education, and outreach that will sustain marine diversity for future generations. false false 1150227 185236 Research and conservation on the status and ecology of coral reefs carried out by associated scientists. Education expenses associated with learning about the marine life surrounding coral reefs. These programs are with a number of major United States Universities. 1150227 true true false false false false false false false false true false false false true true false false false true true false false true true false false false false false false false false false false false false false false false false true false false false false false false false false true 0 0 false 0 false false false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true true false NJ X Robert Hedges 7326003733 1 Airport Place Suite 3 Princeton NJ 08540 X Peter Hillenbrand Chair 000.50 X X 0 0 0 Steven Gittings Board Member 000.50 X 0 0 0 Christopher Humphries Board Member 000.50 X 0 0 0 Tim Kary Board Member 000.50 X 0 0 0 Sydney Coleman Board Member 000.50 X 0 0 0 false false false 1641948 113125 1641948 Education Fees 611710 183736 183736 Facility Fees 611710 1500 1500 Merchandise Fees 611710 7253 7253 192489 3595 3595 217027 75365 141662 1979694 196084 X 0 0 0 0 42633 42633 0 573165 559665 13500 26350 18473 7877 73547 68376 350 4821 1148 1148 96269 41238 55031 0 0 0 0 154359 120566 33793 4013 4013 0 0 0 172829 168921 3908 40175 34780 5395 0 0 0 0 108039 108039 1835 1835 Fundraising Expenses 75365 75365 Subscriptions, Publications 18403 15964 2439 Loss on Disposal, Bad Debt 84531 997 83534 Merchandise Costs 1592 1592 6455 6455 1480708 1150227 236795 93686 459009 662054 867633 1282682 146447 40481 8670 10473 2321119 893545 1479355 1427574 45478 30341 2997922 3462275 36397 6658 20024 18524 74654 131075 25182 X 2001653 2179410 865194 1257683 2866847 3437093 2997922 3462275 X 498986 71260 X false true X true false X 164476 1331273 1348399 1373436 1528823 5746407 164476 1331273 1348399 1373436 1528823 5746407 2391713 3354694 28188 1197 1702 3595 34682 5781089 5773940 0.58030 0.62870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 218964 218964 1580053 495549 1084504 472676 361004 111672 49426 36992 12434 1427574 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Henry Hartford PPP Loan Payable X X 2 ASC Topic 740 Accounting for Uncertainty in Income Taxes clarifies the accounting for uncertainty in income taxes recognized in an entitys financial statements. The organization has disclosed such and believes no uncertain or aggressive tax positions have been taken in the past which would require adjustment. Central America and the Caribbean 1 3 Program Services Education Research 1150227 1 3 1 3 1150227 1150227 false false false false false false X false Fundraisers 217027 217027 75365 217027 217027 75365 75365 141662 X Professional Services 5 113125 FMV false false Form 990, Part VI, Section B, Line 11b Form 990 is distributed to the board for review prior to filing. Form 990, Part XI, Line 9 Book/Tax difference in depreciation of 5,489 and book/tax difference in lossees on disposal was 1,458. Increase in restricted net assets and prior period adjustments are the other amounts. Form 990, Part IX, Line 11G Outside consultants were used to assist in company operation, fundrasing and management.