THE MARITIME AQUARIUM AT NORWALK INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- THE MARITIME AQUARIUM AT NORWALK INC (EIN 06-1062912)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-10
- IRS object ID
- 201221319349300527
- Schema version
- 2010v3.4
- 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 C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-10T08:33:56-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCUM LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 LONG WHARF DRIVE | AddressLine1 |
| City | NEW HAVEN | City |
| State | CT | State |
| ZIP Code | 06511 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061062912 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MARITIME AQUARIUM AT NORWALK INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MARI | NameControl |
| Phone | 2038520700 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 NORTH WATER STREET | AddressLine1 |
| City | SOUTH NORWALK | City |
| State | CT | State |
| ZIP Code | 06854 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROY A DOWDELL | Name |
| Title | CFO | Title |
| Phone | 2038520700 | Phone |
| Date Signed | 2012-05-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DOUGLAS FARRINGTON | Name |
| Phone | 2037771099 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROY A DOWDELL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 NORTH WATER STREET | AddressLine1 |
| City | SOUTH NORWALK | City |
| State | CT | State |
| ZIP Code | 06854 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 11666027 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MARITIMEAQUARIUM.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1985 | YearFormation |
| State Legal Domicile | CT | StateLegalDomicile |
| Activity Or Mission Description | THE MARITIME AQUARIUM INSPIRES PEOPLE OF ALL AGES TO APPRECIATE LONG ISLAND SOUND AND PROTECT IT FOR FUTURE GENERATIONS. A VIBRANT AND ENTERTAINING LEARNING ENVIRONMENT, IT ACHIEVES THIS GOAL THROUGH LIVING EXHIBITS, MARINE SCIENCE, AND ENVIRONMENTAL EDUCATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 36 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 36 | NbrIndependentVotingMembers |
| Total Nbr Employees | 165 | TotalNbrEmployees |
| Total Nbr Volunteers | 220 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3149674 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4336365 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5333632 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 5516475 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 49409 | InvestmentIncomePriorYear |
| Investment Income Current Year | 45226 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1165392 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1137753 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9698107 | TotalRevenuePriorYear |
| Total Revenue Current Year | 11035819 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3854029 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3962605 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 20408 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 22897 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 528831 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6311690 | OtherExpensePriorYear |
| Other Expenses Current Year | 6327552 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10186127 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10313054 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -488020 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 722765 | RevenuesLessExpensesCY |
| Total Assets BOY | 16850084 | TotalAssetsBOY |
| Total Assets EOY | 17741420 | TotalAssetsEOY |
| Total Liabilities BOY | 1538148 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1706719 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 15311936 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 16034701 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MARITIME AQUARIUM INSPIRES PEOPLE OF ALL AGES TO APPRECIATE LONG ISLAND SOUND AND PROTECT IT FOR FUTURE GENERATIONS. A VIBRANT AND ENTERTAINING LEARNING ENVIRONMENT, IT ACHIEVES THIS GOAL THROUGH LIVING EXHIBITS, MARINE SCIENCE, AND ENVIRONMENTAL EDUCATION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4404308 | Expense |
| Revenue | 4243999 | Revenue |
| Description | THE AQUARIUM PROVIDES VISITORS WITH LIVE ANIMAL EXHIBITS, AND LEARNING OPPORTUNITIES TO EDUCATE THE PUBLIC CONCERNING THE ENVIRONMENT, MARINE SCIENCE AND CONSERVATION AND PROTECTION OF OUR NATURAL RESOURCES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1797223 | Expense |
| Revenue | 524119 | Revenue |
| Description | THE IN-SCHOOL EDUCATION PROGRAMS PROVIDE STUDENTS WITH LIVE ANIMAL EXHIBITS, AND LEARNING OPPORTUNITIES TO EDUCATE THE STUDENTS CONCERNING THE ENVIRONMENT, MARINE SCIENCE, CONSERVATION AND PROTECTION OF OUR NATURAL RESOURCES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 415096 | Expense |
| Revenue | 748356 | Revenue |
| Description | THE IMAX THEATRE PROVIDES VISITORS WITH LEARNING OPPORTUNITIES TO EDUCATE THE PUBLIC CONCERNING THE ENVIRONMENT, SCIENCE AND CONSERVATION AND PROTECTION OF OUR NATURAL RESOURCES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1392427 | Expense |
| Revenue | 986984 | Revenue |
| Description | OTHER PROGRAM SERVICES INCLUDE VOLUNTEER AND COMMUNITY SERVICES WHICH ARE GEARED TOWARD THE ORGANIZATION'S THREE MAIN PROGRAMS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1392427 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 986984 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 8009054 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | 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 | 1 | 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 | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | 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 | 1 | 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 | 19 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 165 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| 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 | 36 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 36 | 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 |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| 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 | CFO IN FINANCE OFFICE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2038520700 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 NORTH WATER ST | AddressLine1 |
| City | NORWALK | City |
| State | CT | State |
| ZIP Code | 06854 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (40 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| EMIL ALBANESE | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| JAMES A BARKER JR | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| JOHN CASTRUCCI CPA | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| RICHARD W CLEMENS II | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| KELLY CONSIDINE | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| SANDERS DAVIES | ||||||
| CHAIRMAN | 0.30 | X | 0 | 0 | 0 | X |
| GINA S ELY | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| JOHN F ERDMANN III | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| CLAYTON H FOWLER | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| ANN GILMARTIN | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| DOUGLAS GRABE | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| FRITZ HEIDENREICH | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| MICHAEL HERDE | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| CHARLES A HINNANT | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| RICHARD HOKIN | ||||||
| TREASURER | 0.30 | X | 0 | 0 | 0 | X |
| JUDITH G HYERS | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| RICHARD E JAFFE | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| DAVID L LEVINSON PHD | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| FREDERICK M LIONE JR | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| KATHLEEN K LUNDQUIST PHD | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| HON JOSEPH E MANN | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| ROBERT M MANNING | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| BASIL MAVROLEON | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| KATHRYN P BOWLER MITCHELL | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| HON RICHARD A MOCCIA | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| EDWARD J MUSANTE JR | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| BRADLEY PALMER | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| TERESA RESSEL | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| ASHRAF RIZVI | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| ROBERT L ROHN | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| ANTHONY RUGGIERO | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| THOMAS SHRUM | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| WILLIAM R TOMMINS | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| AUDREY WEIL | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| BRETT L WHITTON | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| MICHAEL L WIDLAND ESQ | ||||||
| VICE CHAIRMAN | 0.30 | X | 0 | 0 | 0 | X |
| KARL ZIEGLER | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| FRANK N ZULLO ESQUIRE | ||||||
| SECRETARY | 0.30 | X | 0 | 0 | 0 | X |
| JENNIFER HERRING | ||||||
| PRESIDENT & CEO | 35.00 | 230597 | 0 | 9274 | X | |
| ROY A DOWDELL | ||||||
| ASST. TREASURER & CFO | 35.00 | 124217 | 0 | 20836 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 354814 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 30110 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation | Address Line1AddressOfContractor/AddressForeign/AddressLine1 | CityAddressOfContractor/AddressForeign/City | Province Or StateAddressOfContractor/AddressForeign/ProvinceOrState | CountryAddressOfContractor/AddressForeign/Country | Postal CodeAddressOfContractor/AddressForeign/PostalCode |
|---|---|---|---|---|---|---|---|---|---|---|
| CAMBRIDGE ASSOCIATES | ||||||||||
| 1050 MASSACHUSETTS AVENUE | CAMBRIDGE | MA | 02138 | MUSEUM EXHIBIT | 353969 | |||||
| PREMIER MAINTENANCE INC | ||||||||||
| PO BOX 392 | MILFORD | CT | 064600392 | CLEANING SERVICES | 300659 | |||||
| IMAX CORPORATION | ||||||||||
| FILMS | 180873 | 2525 SPEAKMAN DRIVE | MISSISAUGA | ONTARIO | CA | LK51B1 | ||||
| CABLEVISION MEDIA SALES CORP | ||||||||||
| PO BOX 19301 | NEWARK | NJ | 07195 | MEDIA | 162854 | |||||
| IWERKS ENTERTAINMENT | ||||||||||
| 4520 W VALERIO STREET | BURBANK | CA | 91505 | EXHIBIT | 159141 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 9 | NumberOfContractorsGT100K |
| Fundraising Events | 734010 | FundraisingEvents |
| Government Grants | 601910 | GovernmentGrants |
| All Other Contributions | 3000445 | AllOtherContributions |
| Noncash Contributions | 96936 | NoncashContributions |
| Total Contributions | 4336365 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ADMISSIONS | 900099 | 4070992 | 4070992 |
| MEMBERSHIP DUES | 900099 | 921364 | 921364 |
| EDUCATION | 900099 | 524119 | 524119 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 5516475 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 45226 | TotalRevenueColumn |
| Exclusion | $45,226 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 53000 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 734010 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 203878 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -150878 | TotalRevenueColumn |
| Exclusion | -$150,878 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1004901 | GrossSalesOfInventory |
| Cost Of Goods Sold | 426330 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 578571 | TotalRevenueColumn |
| Related Or Exempt Function Income | 578571 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| COMMUNITY SERVICES | 900099 | 408412 | 408412 | |
| FOOD SERVICES | 900099 | 191173 | $191,173 | |
| FACILITY RENTAL INCOME | 900099 | 74434 | $74,434 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 36041 | TotalRevenueColumn |
| Exclusion | $36,041 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 710060 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11035819 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6503458 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $195,996 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 375416 | Total |
| Program Services | 68768 | ProgramServices |
| Management And General | 192034 | ManagementAndGeneral |
| Fundraising | 114614 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2665916 | Total |
| Program Services | 1997554 | ProgramServices |
| Management And General | 440949 | ManagementAndGeneral |
| Fundraising | 227413 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97837 | Total |
| Program Services | 69629 | ProgramServices |
| Management And General | 19161 | ManagementAndGeneral |
| Fundraising | 9047 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 540401 | Total |
| Program Services | 355720 | ProgramServices |
| Management And General | 121505 | ManagementAndGeneral |
| Fundraising | 63176 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 283035 | Total |
| Program Services | 201281 | ProgramServices |
| Management And General | 57245 | ManagementAndGeneral |
| Fundraising | 24509 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11111 | Total |
| Management And General | 11111 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28355 | Total |
| Management And General | 28355 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44750 | Total |
| Management And General | 44750 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22897 | Total |
| Fundraising | 22897 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 183753 | Total |
| Program Services | 180188 | ProgramServices |
| Fundraising | 3565 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 993875 | Total |
| Program Services | 863665 | ProgramServices |
| Management And General | 128676 | ManagementAndGeneral |
| Fundraising | 1534 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 440450 | Total |
| Program Services | 324103 | ProgramServices |
| Management And General | 92395 | ManagementAndGeneral |
| Fundraising | 23952 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23644 | Total |
| Program Services | 23039 | ProgramServices |
| Management And General | 86 | ManagementAndGeneral |
| Fundraising | 519 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 824875 | Total |
| Program Services | 824875 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29466 | Total |
| Program Services | 12316 | ProgramServices |
| Management And General | 16768 | ManagementAndGeneral |
| Fundraising | 382 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13839 | Total |
| Management And General | 13839 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 530888 | Total |
| Program Services | 357334 | ProgramServices |
| Management And General | 148880 | ManagementAndGeneral |
| Fundraising | 24674 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 223540 | Total |
| Program Services | 150462 | ProgramServices |
| Management And General | 62688 | ManagementAndGeneral |
| Fundraising | 10390 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CAMPAIGN EXP-F/R & CAPI | 674131 | 674131 | |
| RESTRICTED GRANT EXP | 629711 | 629711 | |
| CLEANING & MAINTENANCE | 618381 | 544438 | 73943 |
| EXHIBITS | 404995 | 404995 | |
| CAPITAL RESERVE EXPENSE | 225057 | 225057 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 426731 | Total |
| Program Services | 326845 | ProgramServices |
| Management And General | 97727 | ManagementAndGeneral |
| Fundraising | 2159 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10313054 | Total |
| Program Services | 8009054 | ProgramServices |
| Management And General | 1775169 | ManagementAndGeneral |
| Fundraising | 528831 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 584669 | BOY |
| EOY | 900268 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6451590 | BOY |
| EOY | 6480390 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1122201 | BOY |
| EOY | 1402450 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102413 | BOY |
| EOY | 45138 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 151082 | BOY |
| EOY | 148609 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37038 | BOY |
| EOY | 38253 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 15985816 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7306504 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8354091 | BOY |
| EOY | 8679312 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47000 | BOY |
| EOY | 47000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16850084 | BOY |
| EOY | 17741420 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1184300 | BOY |
| EOY | 1352871 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 353848 | BOY |
| EOY | 353848 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1538148 | BOY |
| EOY | 1706719 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99938 | BOY |
| EOY | 99938 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14711998 | BOY |
| EOY | 15434763 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500000 | BOY |
| EOY | 500000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15311936 | BOY |
| EOY | 16034701 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16850084 | BOY |
| EOY | 17741420 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 722765 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| 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 | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2527973 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7654239 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4369864 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3149674 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4336365 | CurrentTaxYear |
| Total | 22038115 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2527973 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7654239 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4369864 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3149674 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4336365 | CurrentTaxYear |
| Total | 22038115 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 544362 | AmountsSubstContributorsTotal |
| Public Support Total170 | 21493753 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 63487 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 52680 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32635 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 49409 | CurrentTaxYearMinus1Year |
| Current Tax Year | 45226 | CurrentTaxYear |
| Total | 243437 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 22281552 | TotalSupport |
| Gross Receipts From Admissions Etc | 34887449 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96460 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96780 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $44,750 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 44750 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF OTHER LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1I: | ReturnReference |
| Explanation | BROWN AND RUDNICK LOBBY TO PROMOTE AND ADVANCE THE ORGANIZATION'S AGENDA ON THE ENVIRONMENT & CONSERVATION OF LONG ISLAND SOUND, PROMOTE & SUPPORT CONTINUED/INCREASED GOVERNMENT FUNDING, AND HELP WITH STRATEGIES & CONTACTS IN GOVERNMENTAL POSITION FOR THE ORGANIZATION. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 500000 | BeginningOfYearBalance |
| End Of Year Balance | 500000 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 500000 | BeginningOfYearBalance |
| End Of Year Balance | 500000 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 500000 | BeginningOfYearBalance |
| End Of Year Balance | 500000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9257296 | OtherCostOrOtherBasis |
| Depreciation | 2458707 | Depreciation |
| Book Value | 6798589 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 996851 | OtherCostOrOtherBasis |
| Depreciation | 663654 | Depreciation |
| Book Value | 333197 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2043266 | OtherCostOrOtherBasis |
| Depreciation | 1951783 | Depreciation |
| Book Value | 91483 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3688403 | OtherCostOrOtherBasis |
| Depreciation | 2232360 | Depreciation |
| Book Value | 1456043 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8679312 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ADVANCE FROM THE AUTHORITY | $212,418 |
| PAYABLE TO ESCROW AGENT | $141,430 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 353848 | TotalOfAmounts |
| Total Revenue | 11035819 | TotalRevenue |
| Total Expenses | 10313054 | TotalExpenses |
| Excess Or Deficit For Year | 722765 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 722765 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 11666027 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 630208 | OtherRevenues |
| Revenue Not Rptd F990 | 630208 | RevenueNotRptdF990 |
| Revenue Subtotal | 11035819 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 11035819 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 10943262 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 630208 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 630208 | ExpensesNotRptdF990 |
| Expenses Subtotal | 10313054 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 10313054 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ENDOWMENT PRINCIPAL IS PERMANENTLY RESTRICTED. EARNINGS AND INTEREST ARE USED TO SUPPORT OPERATIONS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE AQUARIUM AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. THE AQUARIUM HAS ANALYZED THE TAX POSITIONS TAKEN BY THE AQUARIUM, AND HAS CONCLUDED THAT AS OF JUNE 30, 2011, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE AQUARIUM IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. GENERALLY, FEDERAL, STATE AND LOCAL AUTHORITIES MAY EXAMINE THE AQUARIUM'S TAX RETURNS FOR THREE YEARS FROM THE FILING DATE AND CURRENT AND PRIOR THREE YEARS REMAIN SUBJECT TO EXAMINATION AS OF JUNE 30, 2011. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 426,330. FUNDRAISING DINNER EXPENSES 203,878. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 426,330. FUNDRAISING DINNER EXPENSES 203,878. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| EIDOLON COMMUNICATIONS | ||||||||
| 15 MAIDEN LN 1401 | NEW YORK | NY | 10038 | GRANT WRITING OF APPEALS | 0 | 156990 | 11250 | 145740 |
| COMNET MARKETING GROUP INC | ||||||||
| 1214 STOWE AVENUE | MEDFORD | OR | 97501 | TELEMARKETING FUND RAISING | 0 | 12640 | 11647 | 993 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 169630 | TotalGrossReceipts |
| Total Retained By Contractors | 22897 | TotalRetainedByContractors |
| Total Net To Organization | 146733 | TotalNetToOrganization |
| Licensed States | CT | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | RED APPLE DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 787010 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 734010 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 53000 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 203878 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 787010 | GrossReceiptsTotal |
| Charitable Contributions Total | 734010 | CharitableContributionsTotal |
| Gross Revenue Total Events | 53000 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 203878 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 203878 | DirectExpenseSummaryEvents |
| Net Income Summary | -150878 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JENNIFER HERRING | NamePerson |
| Base Compensation Filing Org | 230597 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 8798 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 476 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 239871 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 79239 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | IRS METHOD:AVG DAY V | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | AUCTION ITEMS | Description |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 17697 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SALE PRICE @ AUCTION | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE COMMITTEE OF THE BOARD REVIEWS THE FORM 990, APPROVES IT, AND POSTS ELECTRONICALLY WITH THE REMAINDER OF THE BOARD OF DIRECTORS FOR COMMENT AND REVIEW PRIOR TO FILING. | |
| THE BOARD IS GIVEN AN UPDATE AT THE ANNUAL MEETING WITH OFFICERS, DIRECTORS, AND TRUSTEES, AS WELL AS THE UPDATES THAT COME FROM SIGNING STATE GRANTS THAT REQUIRE US TO INFORM AND ENFORCE CONFLICTS OF INTEREST. ISSUES THAT ARISE ARE DEALT WITH IN REGULAR MEETINGS THAT CONTAIN MINUTES. | FORM 990, PART VI, SECTION B, LINE 12C | |
| OTHER COMPARABLE ORGANIZATIONS WERE SURVEYED FOR DATA. THE BOARD CHAIR ASSIGNED A COMMITTEE TO REVIEW THE CEO COMPENSATION. SURVEYS WERE USED FOR OTHER KEY EMPLOYEES AND COMPARATIVE DATA WAS USED IN DETERMINING PREVAILING MARKET WAGES GIVEN PERFORMANCE, EDUCATION, TRAINING, AND EXPERIENCE. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION, UPON REQUEST, AT ITS ADMINISTRATIVE OFFICES IN NORWALK, CONNECTICUT. | FORM 990, PART VI, SECTION C, LINE 19 | |
| THE AUDIT SUBCOMMITTEE OF THE BOARD OVERSEES AND SELECTS THE INDEPENDENT AUDITORS, REVIEWS THE AUDIT, MEETS WITH AUDITORS AND DETERMINES ADEQUATENESS OF AUDIT PRIOR TO RECOMMENDING ACCEPTANCE/REJECTION OF AUDIT TO FULL BOARD. | FORM 990, PART XII, LINE 2C: |