Blue Ocean Society For Marine Conservation Inc
- Assets
- $150.9k
- Revenue
- $484.2k
- Investments
- $0.0
- Employees
- 20
- Location
- Portsmouth, NH
- Founding
- 03/2002
- Data as of
- 04/2024
- EIN
- 02-0523308
Organization Overview
Blue Ocean Society For Marine Conservation Inc is located in Portsmouth, NH. The organization was established in 2002. According to its NTEE Classification (D31) the organization is classified as: Protection of Endangered Species, under the broad grouping of Animal-Related and related organizations. As of 04/2024, Blue Ocean Society For Marine Conservation Inc employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Blue Ocean Society For Marine Conservation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 04/2024, Blue Ocean Society For Marine Conservation Inc generated $484.2k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 12.5% each year . All expenses for the organization totaled $384.6k during the year ending 04/2024. While expenses have increased by 9.0% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO PROTECT MARINE LIFE IN THE GULF OF MAINE THROUGH RESEARCH, EDUCATION AND INSPIRING ACTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INTERACTIVE EDUCATIONAL PROGRAMS - PROVIDE HANDS-ON PROGRAMS IN SCHOOLS AND AT OUR BLUE OCEAN DISCOVERY CENTER IN HAMPTON BEACH, TO TEACH PEOPLE ABOUT MARINE LIFE AND INSPIRE THEM TO PROTECT THE OCEAN. SCHOOL PROGRAMS FEATURE OUR LIFE-SIZED INFLATABLE WHALE AND POLLUTION PREVENTION EDUCATION. OUR BLUE OCEAN DISCOVERY CENTER FEATURES TOUCH TANKS AND A VARIETY OF OTHER EXHIBITS ABOUT THE GULF OF MAINE AND MARINE CONSERVATION. TOGETHER, THESE PROGRAMS REACH APPROXIMATELY 22,000 PEOPLE ANNUALLY.
OTHER PROGRAMS TO EDUCATE AND PROMOTE A HEALTHY MARINE ENVIRONMENT, INCLUDING INTERACTIVE EDUCATIONAL PROGRAMS AT THE BLUE OCEAN DISCOVERY CENTER AND SCHOOL PRESENTATIONS, AND PROJECTS TO INSPIRE THE PUBLIC TO TAKE ACTION TO PROTECT MARINE LIFE.
BEACH CLEANUP AND MARINE DEBRIS MONITORING - ENGAGE VOLUNTEERS IN CONDUCTING OVER 200 BEACH CLEANUPS A YEAR, STUDY MICROPLASTICS AND DOCUMENT LITTER AS PART OF OUR LONG-TERM STUDY ON MARINE POLLUTION. USE THIS DATA TO DEVELOP TARGETED EDUCATION AND OUTREACH PROGRAMS.
WHALE RESEARCH AND EDUCATION - PROVIDE NATURALISTS ON ONE LOCAL WHALE WATCH VESSELS WHO RUN A HANDS-ON EDUCATION PROGRAM AND INFORM OVER 10,000 PEOPLE EACH YEAR. COLLECT BEHAVIORAL DATA ON WHALES THAT IS PART OF A LONG-TERM SCIENTIFIC STUDY TO IDENTIFY, CATALOG AND STUDY THE BEHAVIOR OF GULF OF MAINE MARINE LIFE, FOCUSING ON LARGE WHALE SPECIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nadine Lysiak Director | Trustee | 1 | $0 |
James Boos Treasurer | OfficerTrustee | 1 | $0 |
Anne Crotty Director | Trustee | 1 | $0 |
Christine Campanella Director | Trustee | 1 | $0 |
Tyler O'brien Director | Trustee | 1 | $0 |
David Schleyer Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $8,975 |
| Related organizations | $0 |
| Government grants | $73,979 |
| All other contributions, gifts, grants, and similar amounts not included above | $211,462 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $294,416 |
| Total Program Service Revenue | $46,293 |
| Investment income | $4,354 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $13,437 |
| Net Income from Gaming Activities | $118,288 |
| Net Income from Sales of Inventory | $7,374 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $484,162 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $131,289 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $94,258 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $14,335 |
| Payroll taxes | $21,241 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,510 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,272 |
| Office expenses | $18,523 |
| Information technology | $5,484 |
| Royalties | $0 |
| Occupancy | $8,509 |
| Travel | $16 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,519 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $6,282 |
| All other expenses | $360 |
| Total functional expenses | $384,597 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $19,800 |
| Savings and temporary cash investments | $129,541 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,569 |
| Total assets | $150,910 |
| Accounts payable and accrued expenses | $520 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $520 |
| Net assets without donor restrictions | $150,390 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $150,910 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
African Elephant Conservation Trust Newburyport, MA | $6,246,408 | $371,261 |
Birdscaribbean Natick, MA | $737,747 | $736,561 |
Gunung Palung Orangutan Conservation Program Inc Lexington, MA | $35,679 | $387,455 |
Blue Ocean Society For Marine Conservation Inc Portsmouth, NH | $150,910 | $484,162 |
Helping Rhinos Usa Swampscott, MA | $27,524 | $0 |
North American Wolf Foundation Inc Ipswich, MA | $185,445 | $210,644 |
Paniscus Project Cambridge, MA | $76,218 | $0 |
Center For Americas First Horse Johnson, VT | $197,503 | $75,411 |
Saving The Elephants Run Inc South Dartmouth, MA | $36,043 | $0 |
Uberchic Ranch Inc Wilmington, MA | $253,471 | $0 |
Bristol County Beekeepers Association Inc North Dighton, MA | $21,293 | $0 |