Association For Marine Exploration in Ewa Beach, Hawaii (HI)
Table of contents:
| Association For Marine Exploration | |
| Employer Identification Number (EIN) | 200066222 |
| Name of Organization | Association For Marine Exploration |
| In Care of Name | Amy Dituri Or John Rooney |
| Address | 91-1056 Aawa Dr, Ewa Beach, HI 96706-3902 |
| Subsection | Charitable Organization |
| Ruling Date | 03/2004 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $1 to $9,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $5,213 |
| Amount of Income | $2,514 |
| Form 990 Revenue Amount | $2,514 |
| National Taxonomy of Exempt Entities (NTEE) | Science and Technology Research Institutes, Services: Marine Science and Oceanography |
Non-representatives - add comments:
Amount of income in 2013: $2,514 (it was $50,723 in 2012)
| Association For Marine Exploration: | $2,514 |
| Other organizations performing similar types of work: | $169,408 |
Assets in 2013: $5,213 (it was $13,424 in 2012)
| This organization: | $5,213 |
| Other organizations performing similar types of work: | $111,705 |
Expenses in 2013: $10,725
| This organization: | $10,725 |
| Other organizations performing similar types of work: | $153,402 |
Income to expenses ratio in 2013: 0.2
| This organization: | 0.2 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 99.9%
| This organization: | 99.9% |
| Other organizations performing similar types of work: | 89.3% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $4,406 | $50,723 | $2,514 |
| Contributions, gifts, grants, and similar amounts received | $4,391 | $46,937 | $2,512 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $15 | $3 | $2 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $3,783 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $5,846 | $53,172 | $10,725 |
| Total net assets | $15,373 | $13,424 | $5,213 |
| Excess/Deficit for the year | $-1,440 | $-2,449 | $-8,211 |
| Net assets or fund balances at beginning of year | $19,475 | $15,373 | $13,424 |
| Other changes in net assets or fund balances | $-2,662 | $500 | $0 |
| Net assets or fund balances at end of year | $13,424 | $5,213 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $15,373 | $13,424 | $5,213 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $15,373 | $13,424 | $5,213 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| 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) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $58,631 |
| Subtotal Support | $58,631 |
| Gifts, grants, contributions, and membership fees received | $58,631 |
| 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 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $58,651 |
| Public Support | $58,631 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $20 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Schmidt Ocean Institute | 555 Bryant Street No 374, Palo Alto, CA 94301-1704 | CA | 2009-08 | $54,612,169 |
| 2 | Climate Foundation | 15500 Sw Jay Ste 48631, Beaverton, OR 97006 | OR | 2009-01 | $2,758,293 |
| 3 | Northeastern Regional Association Of Coastal Ocean Observation Syste, Neracoos | 195 New Hampshire Ave Suite 240, Portsmouth, NH 03801-2875 | NH | 2010-02 | $1,984,600 |
| 4 | Milwaukee Water Council Inc | 247 W Freshwater Way Ste 500, Milwaukee, WI 53204-4118 | WI | 2009-06 | $1,848,124 |
| 5 | Marine Science And Technology Foundation | 555 Bryant Street No 374, Palo Alto, CA 94301-1704 | CA | 2010-04 | $1,600,415 |
| 6 | World Ocean Council | 3035 Hibiscus Drive Suite 1, Honolulu, HI 96815-4724 | HI | 2014-07 | $1,486,074 |
| 7 | Sea To Shore Alliance | 4411 Bee Ridge Rd Ste 490, Sarasota, FL 34233-2514 | FL | 2008-07 | $1,413,794 |
| 8 | Theiss Research | 7411 Eads Avenue, La Jolla, CA 92037 | CA | 2006-04 | $982,490 |
| 9 | Bimini Biological Field Station Foundation Inc | 9300 Sw 99th St, Miami, FL 33176-2050 | FL | 2012-05 | $467,511 |
| 10 | National Aquarium Conservation Center Inc | 111 Market Place, Baltimore, MD 21202-4035 | MD | 2011-03 | $411,298 |
| 11 | Research Applied Technologyeducation Service Incorporated | 41 Elm Street, Potsdam, NY 13676-1946 | NY | 2011-06 | $404,567 |
| 12 | Medical Foundation For The Stdy Of The Envir & Hum Bdy Char Tr 060789, Littenberg Richard L Ttee | 44-427 Kaneohe Bay Dr, Kaneohe, HI 96744-2611 | HI | 1990-03 | $252,444 |
| 13 | Association For Marine Exploration | 91-1056 Aawa Dr, Ewa Beach, HI 96706-3902 | HI | 2004-03 | $2,514 |
| 14 | American Reef Coalition | PO BOX 844, Kihei, HI 96753 | HI | 2002-12 | $0 |
| 15 | Blue Revolution Hawaii Inc | 133 Kaai Street, Honolulu, HI 96821 | HI | 2012-04 | $0 |
| 16 | Dolphin Odyssey Foundation | 1191 Kuhio Hwy Ste 143, Kapaa, HI 96746 | HI | 1999-08 | $0 |
| 17 | Dolphin-Therapy Research | 758 Kapahulu Ave 422, Honolulu, HI 96816-1196 | HI | 1998-06 | $0 |
| 18 | Hawaii Operational Safety Team Inc, Hawaii Ocean Safety Team Host | Pobox 25008, Honolulu, HI 96825 | HI | 2003-01 | $0 |
| 19 | Hawaiian Islands Stranding | PO BOX 108, Waimanalo, HI 96795-0108 | HI | 2002-12 | $0 |
| 20 | Manta Pacific Research Foundation | Po Box 3227, Kailuakona, HI 96745 | HI | 2003-01 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 150 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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