Oceansalaska in Ketchikan, Alaska (AK)
Table of contents:
| Oceansalaska | |
| Employer Identification Number (EIN) | 943194998 |
| Name of Organization | Oceansalaska |
| Address | PO BOX 6383, Ketchikan, AK 99901-1383 |
| Activities | Museum, zoo, planetarium, etc. |
| Subsection | Charitable Organization |
| Ruling Date | 07/1994 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2012 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $500,000 to $999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $4,312,368 |
| Amount of Income | $892,091 |
| Form 990 Revenue Amount | $534,898 |
| National Taxonomy of Exempt Entities (NTEE) | Animal-Related: Zoo, Zoological Society |
Non-representatives - add comments:
Amount of income in 2012: $892,091 (it was $2,376,477 in 2011)
| This organization: | $892,091 |
| Other organizations performing similar types of work: | $3,649,677 |
Assets in 2012: $4,312,368 (it was $4,247,127 in 2011)
| This organization: | $4,312,368 |
| Other organizations performing similar types of work: | $4,976,823 |
Expenses in 2012: $470,835
| Oceansalaska: | $470,835 |
| Other organizations performing similar types of work: | $3,423,830 |
Income to expenses ratio in 2012: 1.9
| This organization: | 1.9 |
| Other organizations performing similar types of work: | 1.2 |
Number of employees in 2012: 6
| Oceansalaska: | 6 |
| Other organizations performing similar types of work: | 102 |
Employees paid over $100,000 in 2012: 16.7%
| Oceansalaska: | 16.7% |
| Other organizations performing similar types of work: | 0.0% |
Grants share in income in 2012: 166.3%
| This organization: | 166.3% |
| Other organizations performing similar types of work: | 42.9% |
Revenue for 2012
Functional expenses for 2012
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $534,898 |
| Contributions, Gifts, Grants and Other Similar Amounts | $889,768 |
| Program Service Revenue | $0 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $23 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $800 |
| Gross rents (Real / Personal) | $0 / $800 |
| Less: rental expenses (Real / Personal) | $0 / $0 |
| Rental income or (loss) (Real / Personal) | $0 / $800 |
| Net loss from sales of assets other than inventory | $-353,417 |
| Gross amount from sales of assets other than inventory (Securities / Other) | $0 / $0 |
| Less: cost or other basis and sales expenses (Securities / Other) | $0 / $353,417 |
| Gain or (loss) (Securities / Other) | $0 / $-353,417 |
| Net income from fundraising events | $0 |
| Net income from gaming activities | $0 |
| Net loss from sales of inventory | $-3,458 |
| Gross sales of inventory, less returns and allowances | $318 |
| Less: cost of goods sold | $3,776 |
| Miscellaneous Revenue | $1,182 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $470,835 |
| Compensation of current officers, directors, trustees, and key employees | $60,291 |
| Other salaries and wages | $73,774 |
| Payroll taxes | $10,810 |
| Professional fundraising services | $4,000 |
| Other | $321,960 |
| Balance Sheet (for 2012) | |
| Total assets | $4,312,368 |
| Total liabilities | $1,781 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $0 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $1,781 |
| Total net assets or fund balances | $4,310,587 |
| Retained earnings, endowment, accumulated income, or other funds | $4,310,587 |
| Reason for Public Charity Status (for 2012) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total Support | $5,508,298 |
| Gifts, grants, contributions, and membership fees received | $5,507,060 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,238 |
| Gross receipts from related activities, etc. | $32,566 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Alaska Zoo | 4731 Omalley Rd, Anchorage, AK 99507-6573 | AK | 1968-06 | $3,310,088 |
| 2 | San Antonio Zoological Society Inc | 3903 N Saint Marys St, San Antonio, TX 78212-3173 | TX | 1941-10 | $25,847,668 |
| 3 | San Francisco Zoological Society | 1 Zoo Rd, San Francisco, CA 94132-1027 | CA | 1956-08 | $23,118,912 |
| 4 | Utah Zoological Society | 2625 E Wasatch Drive, Salt Lake City, UT 84108 | UT | 1954-09 | $18,226,921 |
| 5 | South Carolina Aquarium | 100 Aquarium Wharf, Charleston, SC 29401-6300 | SC | 1993-03 | $9,259,445 |
| 6 | Valley Zoological Society Chartered May 1968 | 500 E Ringgold St, Brownsville, TX 78520-7918 | TX | 1982-06 | $7,577,623 |
| 7 | Sacramento Zoological Society | 3930 W Land Park Dr, Sacramento, CA 95822-1123 | CA | 1959-03 | $6,917,105 |
| 8 | Staten Island Zoological Society Inc | 614 Broadway, Staten Island, NY 10310-2827 | NY | 1949-01 | $3,649,677 |
| 9 | Racine Zoological Society | 2131 N Main Street, Racine, WI 53402 | WI | 1957-03 | $2,301,855 |
| 10 | Utica Zoological Society | One Utica Zoo Way, Utica, NY 13501 | NY | 1966-05 | $1,906,938 |
| 11 | Zoo Foundation Inc, Alabama Gulf Coast Zoo | Dba Alabama Gulf Coast Zoo, Gulf Shores, AL 36542 | AL | 1991-03 | $1,676,911 |
| 12 | Zoomontana Inc | 2100 S Shiloh Rd, Billings, MT 59106-3908 | MT | 1984-02 | $1,004,533 |
| 13 | Zoological Society Of Washington | 19525 Se 54th St, Issaquah, WA 98027-8676 | WA | 1996-02 | $992,041 |
| 14 | Saginaw Valley Zoological Society | 1730 S Washington Ave, Saginaw, MI 48601-2876 | MI | 1988-10 | $955,075 |
| 15 | Oceansalaska | PO BOX 6383, Ketchikan, AK 99901-1383 | AK | 1994-07 | $892,091 |
| 16 | Zooworld Zoological And Botanical Conservatory Inc, Charles S Isler Iii | 9008 W Highway 98, Panama City Beach, FL 32407-4235 | FL | 1998-03 | $876,501 |
| 17 | South Texas Zoological Society, The Texas Zoo | 110 Memorial Drive, Victoria, TX 77901 | TX | 1967-06 | $759,969 |
| 18 | South Dakota Discovery Center | 805 W Sioux Ave, Pierre, SD 57501-1858 | SD | 1988-12 | $637,825 |
| 19 | Salisbury Zoo Commission Inc | PO BOX 2979, Salisbury, MD 21802-2979 | MD | 1983-12 | $619,484 |
| 20 | St Louis Aquacenter Inc, World Aquarium | 701 N 15th St 2nd Fl, St Louis, MO 63103-1925 | MO | 1971-11 | $483,141 |
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