MOLLUSCAN SCIENCE FOUNDATION INC
Cite this
Plain text MOLLUSCAN SCIENCE FOUNDATION INC. Strategy Studio, nonprofit organization profile, tax years 2017–2025. https://strategystudio.org/org/463208917. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). MOLLUSCAN SCIENCE FOUNDATION INC [Nonprofit organization profile; tax years 2017–2025]. Retrieved October 19, 2026, from https://strategystudio.org/org/463208917
MLA “MOLLUSCAN SCIENCE FOUNDATION INC.” Strategy Studio, tax years 2017–2025, https://strategystudio.org/org/463208917. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2017–2025. Data: Strategy Studio, CC BY 4.0.
2025 · Form 990 · revenue $4.1M · expenses $288K · assets $30.4M
- EIN
- 46-3208917
- Address
- 3 GRENADIER CT, OWINGS MILLS, MD 21117-3013
- Website
- HTTP://WWW.MOLLUSCAN-SCIENCE.ORG
- NTEE code
- U21
- Subsection
- 501(c)(3)
- Ruling year
- 2013
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE ORGANIZATION AIMS TO ADVANCE THE STUDY, PRESERVATION, SCIENTIFIC AND MEDICAL APPLICATIONS OF SEASHELLS, AND TO PROVIDE EDUCATIONAL OPPORTUNITIES FOR DISCUSSION AND DIRECT OBSERVATION IN THE FIELD OF MALACOLOGY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Judith Gale | VICE PRESIDE | 2017-2025 | $5,019 | $265,619 | 1 |
Officers and directors, no compensation reported
5 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.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Michael A Mont | PRESIDENT | 2017-2025 | 10 | $0 reported | 1 |
| Jean Preller | SECRETARY | 2017-2025 | 1 | $0 reported | 1 |
| Colleen Cross | TREASURER | 2018-2025 | 1 | $0 reported | 1 |
| Nipun Sodhi | MEMBER AT LA | 2017-2025 | 1 | $0 reported | 1 |
| Colleen Kaczmarek (former) | TREASURER | 2017 | 1 | $0 reported | 1 |
People by year
2025 · 5 people listed · 1 paid, $5K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUDITH GALE | VICE PRESIDE | 12 | $5,019 | $0 | $0 | $5,019 | 1 |
| MICHAEL A MONT | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| JEAN PRELLER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| COLLEEN CROSS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| NIPUN SODHI | MEMBER AT LA | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 5 people listed · 1 paid, $24K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUDITH GALE | VICE PRESIDE | 12 | $24,000 | $0 | $0 | $24,000 | 1 |
| MICHAEL A MONT | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| JEAN PRELLER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| COLLEEN CROSS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| NIPUN SODHI | MEMBER AT LA | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 5 people listed · 1 paid, $32K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUDITH GALE | VICE PRESIDE | 12 | $32,000 | $0 | $0 | $32,000 | 1 |
| MICHAEL A MONT | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| JEAN PRELLER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| COLLEEN CROSS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| NIPUN SODHI | MEMBER AT LA | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · 1 paid, $44K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUDITH GALE | VICE PRESIDE | 12 | $43,800 | $0 | $0 | $43,800 | 1 |
| MICHAEL A MONT | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| JEAN PRELLER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| COLLEEN CROSS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| NIPUN SODHI | MEMBER AT LA | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · 1 paid, $30K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUDITH GALE | VICE PRESIDE | 12 | $30,000 | $0 | $0 | $30,000 | 1 |
| MICHAEL A MONT | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| JEAN PRELLER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| COLLEEN CROSS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| NIPUN SODHI | MEMBER AT LA | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · 1 paid, $43K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUDITH GALE | VICE PRESIDE | 12 | $43,200 | $0 | $0 | $43,200 | 1 |
| MICHAEL A MONT | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| JEAN PRELLER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| COLLEEN CROSS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| NIPUN SODHI | MEMBER AT LA | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 5 people listed · 1 paid, $30K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUDITH GALE | VICE PRESIDE | 12 | $30,000 | $0 | $0 | $30,000 | 1 |
| MICHAEL A MONT | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| JEAN PRELLER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| COLLEEN CROSS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| NIPUN SODHI | MEMBER AT LA | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 5 people listed · 1 paid, $26K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUDITH GALE | VICE PRESIDE | 12 | $26,300 | $0 | $0 | $26,300 | 1 |
| MICHAEL A MONT | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| JEAN PRELLER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| COLLEEN CROSS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| NIPUN SODHI | MEMBER AT LA | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 5 people listed · 1 paid, $31K · 0 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUDITH GALE | VICE PRESIDE | 12 | $31,300 | $0 | $0 | $31,300 | 1 |
| MICHAEL A MONT | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| JEAN PRELLER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| COLLEEN KACZMAREK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| NIPUN SODHI | MEMBER AT LA | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2023 · 1 contractor · $200K
| Name | Location | Service | Paid |
|---|---|---|---|
| DR FELIX LORENZ | BUSECK, HESSEN | RESEARCH | $200,000 |
2021 · 1 contractor · $200K
| Name | Location | Service | Paid |
|---|---|---|---|
| DR FELIX LORENZ | BUSECK, HESSEN | RESEARCH | $200,000 |
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.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $4,141,578 | $287,580 | $30,386,145 | $30,386,145 | $4,141,578 | $0 | $5,019 | 0 | - |
| 2024 · Form 990 | ||||||||
| $5,202,863 | $259,492 | $26,532,147 | $26,532,147 | $5,202,863 | $0 | $24,000 | 0 | - |
| 2023 · Form 990 | ||||||||
| $2,383,369 | $267,237 | $21,588,776 | $21,588,776 | $2,383,369 | $0 | $32,000 | 0 | - |
| 2022 · Form 990 | ||||||||
| $2,487,417 | $284,898 | $19,472,644 | $19,472,644 | $2,487,417 | $0 | $43,800 | 0 | - |
| 2021 · Form 990 | ||||||||
| $2,816,927 | $258,680 | $17,270,125 | $17,270,125 | $2,816,927 | $0 | $30,000 | 0 | - |
| 2020 · Form 990 | ||||||||
| $2,104,050 | $76,933 | $14,711,878 | $14,711,878 | $2,104,050 | $0 | $43,200 | 0 | - |
| 2019 · Form 990 | ||||||||
| $2,718,392 | $90,911 | $12,695,761 | $12,684,761 | $2,718,392 | $0 | $30,000 | 0 | - |
| 2018 · Form 990 | ||||||||
| $2,703,374 | $237,964 | $10,057,280 | $10,057,280 | $2,703,374 | $0 | $26,300 | 0 | - |
| 2017 · Form 990 | ||||||||
| $1,432,400 | $135,961 | $7,591,870 | $7,591,870 | $1,432,400 | $0 | $31,300 | 0 | 4 |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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|---|---|---|---|---|---|---|---|
| MARINE SCIENCE FOUNDATION | FL | U21 | $6,035,700 | $1,539,688 | H.C. EMPLOYE | $207,896 | Same NTEE code U21, revenue within 2x, similar name |
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| THE GLOBAL FOUNDATION FOR OCEAN EXPLORATION INC | CT | U21 | $4,606,156 | $4,685,106 | President | $306,398 | Same NTEE code U21, revenue within 2x |
| MARINE RESOURCES DEVELOPMENT FOUNDATION | FL | U21 | $6,747,764 | $11,306,421 | CEO | $84,761 | Same NTEE code U21, revenue within 2x |
| MARINE TECHNOLOGY SOCIETY INC | DC | U21 | $6,126,460 | $5,152,646 | Chief Executive Officer | $338,015 | Same NTEE code U21, revenue within 2x |
| BRISTOL BAY SCIENCE & RESEARCH INSTITUTE | AK | U21 | $2,229,399 | $1,816,187 | EXECUTIVE DIR. (FROM 03/2023) | $118,930 | Same NTEE code U21, revenue within 2x |
| CHARLES F CHAPMAN SCHOOL OF SEAMANSHIP INC | FL | U21 | $2,753,275 | $2,576,255 | EXECUTIVE DI | $100,000 | Same NTEE code U21, revenue within 2x |
| SYLVIA EARLE ALLIANCE MISSION BLUE | CA | U21 | $3,865,306 | $3,371,591 | Chief Advancement Officer | $180,641 | Same NTEE code U21, revenue within 2x |
| THEISS RESEARCH | CA | U21 | $3,412,211 | $3,312,932 | Director, President, and CEO | $177,196 | Same NTEE code U21, revenue within 2x |
| FLORIDA OCEANOGRAPHIC SOCIETY INC | FL | U21 | $4,017,704 | $3,772,689 | EXECUTIVE DIRECTOR / CEO | $180,280 | Same NTEE code U21, revenue within 2x |
| GREAT LAKES OBSERVING SYSTEM REGIONAL ASSOCIATION | MI | U21 | $4,877,735 | $4,775,106 | Chief Information Officer | $218,000 | Same NTEE code U21, revenue within 2x |
| NORTHEASTERN REGIONAL ASSOCIATION OF COASTAL OCEAN OBSERVATION SYSTE | NH | U21 | $5,357,625 | $4,995,925 | EXECUTIVE DI | $220,332 | Same NTEE code U21, revenue within 2x |
| CARIBBEAN COASTAL OCEAN OBSERVING SYSTEM INC | PR | U21 | $2,994,380 | $3,007,970 | EXECUTIVE OFFICER / DIRECTOR | $150,224 | Same NTEE code U21, revenue within 2x |
| PEGGY AND STEVE FOSSETT FOUNDATION | IL | U21 | $2,183,269 | $1,844,731 | PRESIDENT/SECRETARY/TREASU | $162,000 | Same NTEE code U21, revenue within 2x |
| WORLD AQUACULTURE SOCIETY INC | LA | U21 | $2,352,623 | $2,371,218 | Past-President | $0 | Same NTEE code U21, revenue within 2x |
| PALACIOS MARINE AGRICULTURAL RESEARCH INC | TX | U21 | $4,540,495 | $6,463,633 | CHIEF EXECUTIVE OFFICER | $207,860 | Same NTEE code U21, revenue within 2x |
| BLUE WORLD RESEARCH INSTITUTE INC | FL | U21 | $2,408,496 | $2,426,345 | PRESIDENT | $184,880 | Same NTEE code U21, revenue within 2x |
| GREENWATER FOUNDATION | VA | U21 | $1,238,127 | $564,734 | Chairman | $0 | Same NTEE code U21, revenue within 5x |
| HARBOR BRANCH OCEANOGRAPHIC INSTITUTION FOUNDATION INC | FL | U21 | $10,001,591 | $5,469,785 | EXECUTIVE DIRECTOR | $139,725 | Same NTEE code U21, revenue within 5x |
| GULF OF MAINE LOBSTER FOUNDATION INC | ME | U21 | $1,959,108 | $1,923,015 | EXECUTIVE DIRECTOR | $117,452 | Same NTEE code U21, revenue within 5x |
| CLIMATE FOUNDATION | OR | U21 | $1,748,294 | $1,130,028 | Executive Dir. | $222,083 | Same NTEE code U21, revenue within 5x |
| FOUNDATION FOR MARINE ECOLOGY AND TELEMETRY RESEARCH | WA | U21 | $1,928,407 | $1,932,851 | DirectorPresidentBiologist | $159,684 | Same NTEE code U21, revenue within 5x |
| NORTHWEST STRAITS MARINE CONSERVATION FOUNDATION | WA | U21 | $2,005,517 | $2,011,744 | EXECUTIVE DIRECTOR | $125,969 | Same NTEE code U21, revenue within 5x |
| SOCIETY FOR MARINE MAMALOGY | NJ | U21 | $1,627,711 | $1,405,883 | President | $0 | Same NTEE code U21, revenue within 5x |
| THE WATER COUNCIL INC | WI | U21 | $1,686,757 | $1,566,361 | EXECUTIVE DIRECTOR | $175,737 | Same NTEE code U21, revenue within 5x |
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).
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.
2025 · Form 990 · $287,580 spent · pay $5,019 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $215,000 | $215,000 | - | - | 74.8% | |
| Fees: accounting | $35,000 | - | $35,000 | - | 12.2% | |
| Occupancy | $12,261 | $12,261 | - | - | 4.3% | |
| Insurance | $10,500 | $10,500 | - | - | 3.7% | |
| Pay: officers, directors, trustees, key employees | $5,019 | $5,019 | - | - | 1.7% | |
| Office expenses | $5,000 | $5,000 | - | - | 1.7% | |
| Fees: legal | $3,000 | - | $3,000 | - | 1.0% | |
| Information technology | $1,800 | $1,800 | - | - | 0.6% | |
| Total | $287,580 | 100% |
2024 · Form 990 · $259,492 spent · pay $24,000 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $210,000 | $210,000 | - | - | 80.9% | |
| Pay: officers, directors, trustees, key employees | $24,000 | $24,000 | - | - | 9.2% | |
| Insurance | $10,500 | $10,500 | - | - | 4.0% | |
| Occupancy | $10,392 | $10,392 | - | - | 4.0% | |
| Fees: legal | $3,300 | - | $3,300 | - | 1.3% | |
| Information technology | $1,300 | $1,300 | - | - | 0.5% | |
| Total | $259,492 | 100% |
2023 · Form 990 · $267,237 spent · pay $32,000 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $210,000 | $210,000 | - | - | 78.6% | |
| Pay: officers, directors, trustees, key employees | $32,000 | $32,000 | - | - | 12.0% | |
| Occupancy | $9,637 | $9,637 | - | - | 3.6% | |
| Insurance | $8,500 | $8,500 | - | - | 3.2% | |
| Information technology | $3,000 | $3,000 | - | - | 1.1% | |
| Fees: legal | $2,900 | - | $2,900 | - | 1.1% | |
| Office expenses | $1,200 | $1,200 | - | - | 0.4% | |
| Total | $267,237 | 100% |
2022 · Form 990 · $284,898 spent · pay $43,800 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $218,600 | $218,600 | - | - | 76.7% | |
| Pay: officers, directors, trustees, key employees | $43,800 | $43,800 | - | - | 15.4% | |
| Insurance | $8,236 | $8,236 | - | - | 2.9% | |
| Occupancy | $8,190 | $8,190 | - | - | 2.9% | |
| Fees: legal | $3,000 | - | $3,000 | - | 1.1% | |
| Information technology | $2,500 | $2,500 | - | - | 0.9% | |
| Other (as described) | NEW MOLLUSC TRAYS | $300 | $300 | - | - | 0.1% |
| Office expenses | $272 | $272 | - | - | 0.1% | |
| Total | $284,898 | 100% |
2021 · Form 990 · $258,680 spent · pay $30,000 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $205,000 | $205,000 | - | - | 79.2% | |
| Pay: officers, directors, trustees, key employees | $30,000 | $30,000 | - | - | 11.6% | |
| Insurance | $8,500 | $8,500 | - | - | 3.3% | |
| Occupancy | $5,100 | $5,100 | - | - | 2.0% | |
| Other (as described) | NEW MOLLUSC TRAYS | $5,000 | $5,000 | - | - | 1.9% |
| Fees: legal | $2,900 | - | $2,900 | - | 1.1% | |
| Information technology | $1,250 | $1,250 | - | - | 0.5% | |
| Office expenses | $600 | $600 | - | - | 0.2% | |
| Travel | $130 | $130 | - | - | 0.1% | |
| Other (as described) | EDUCATIONAL - | $100 | $100 | - | - | 0.0% |
| Other (as described) | SHELLS -SCHOOL DONATION | $100 | $100 | - | - | 0.0% |
| Total | $258,680 | 100% |
2020 · Form 990 · $76,933 spent · pay $43,200 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $43,200 | $43,200 | - | - | 56.2% | |
| Fees: other services | $10,000 | $10,000 | - | - | 13.0% | |
| Insurance | $7,749 | $7,749 | - | - | 10.1% | |
| Other (as described) | NEW MOLLUSC TRAYS | $5,000 | $5,000 | - | - | 6.5% |
| Occupancy | $3,484 | $3,484 | - | - | 4.5% | |
| Fees: legal | $2,900 | - | $2,900 | - | 3.8% | |
| Information technology | $2,400 | $2,400 | - | - | 3.1% | |
| Office expenses | $1,900 | $1,900 | - | - | 2.5% | |
| Travel | $100 | $100 | - | - | 0.1% | |
| Other (as described) | EDUCATIONAL - | $100 | $100 | - | - | 0.1% |
| Other (as described) | SHELLS -SCHOOL DONATION | $100 | $100 | - | - | 0.1% |
| Total | $76,933 | 100% |
2019 · Form 990 · $90,911 spent · pay $30,000 · grants $0 · events $3,000
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $30,065 | $30,065 | - | - | 33.1% | |
| Pay: officers, directors, trustees, key employees | $30,000 | $30,000 | - | - | 33.0% | |
| Insurance | $8,600 | $8,600 | - | - | 9.5% | |
| Other (as described) | EDUCATIONAL - | $6,292 | $6,292 | - | - | 6.9% |
| Information technology | $5,629 | $5,629 | - | - | 6.2% | |
| Conferences, conventions and meetings | $3,000 | $3,000 | - | - | 3.3% | |
| Fees: legal | $2,900 | - | $2,900 | - | 3.2% | |
| Occupancy | $2,208 | $2,208 | - | - | 2.4% | |
| Other (as described) | LOU RUNDO COLLECTION | $1,113 | $1,113 | - | - | 1.2% |
| Office expenses | $700 | $400 | $300 | - | 0.8% | |
| Other (as described) | SHELLS -SCHOOL DONATION | $300 | $300 | - | - | 0.3% |
| Travel | $104 | $104 | - | - | 0.1% | |
| Total | $90,911 | 100% |
2018 · Form 990 · $237,964 spent · pay $26,300 · grants $1,100 · events $5,000
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $162,247 | $162,247 | - | - | 68.2% | |
| Pay: officers, directors, trustees, key employees | $26,300 | $26,300 | - | - | 11.1% | |
| Occupancy | $17,208 | $13,458 | $3,750 | - | 7.2% | |
| Insurance | $9,265 | $9,265 | - | - | 3.9% | |
| Information technology | $6,110 | $6,110 | - | - | 2.6% | |
| Conferences, conventions and meetings | $5,000 | $5,000 | - | - | 2.1% | |
| Fees: legal | $4,930 | - | $4,930 | - | 2.1% | |
| Other (as described) | SHELLS -SCHOOL DONATION | $2,700 | $2,700 | - | - | 1.1% |
| Travel | $2,104 | $2,104 | - | - | 0.9% | |
| Grants to US organizations and governments | $1,100 | $1,100 | - | - | 0.5% | |
| Office expenses | $1,000 | $1,000 | - | - | 0.4% | |
| Total | $237,964 | 100% |
2017 · Form 990 · $135,961 spent · pay $31,300 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $69,421 | $69,421 | - | - | 51.1% | |
| Pay: officers, directors, trustees, key employees | $31,300 | $31,300 | - | - | 23.0% | |
| Occupancy | $17,148 | $13,398 | $3,750 | - | 12.6% | |
| Insurance | $7,838 | $7,838 | - | - | 5.8% | |
| Information technology | $2,681 | $2,681 | - | - | 2.0% | |
| Travel | $2,373 | $2,373 | - | - | 1.7% | |
| Fees: legal | $2,300 | - | $2,300 | - | 1.7% | |
| Other (as described) | SHELLS -SCHOOL DONATION | $1,200 | $1,200 | - | - | 0.9% |
| Other (as described) | EDUCATIONAL - REEFALOOZA | $1,100 | $1,100 | - | - | 0.8% |
| Office expenses | $600 | $600 | - | - | 0.4% | |
| Total | $135,961 | 100% |