Central Coast Ocean Adventures Inc
- Assets
- $2.2m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 0
- Location
- Santa Barbara, CA
- Founding
- Data as of
- 06/2022
- EIN
- 87-3405758
Organization Overview
Central Coast Ocean Adventures Inc is located in Santa Barbara, CA. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Central Coast Ocean Adventures Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PURCHASED THE 110 FOOT, 97 TON SCHOONER, MYSTIC WHALER, RENAMED MYSTIC CRUZAR, MOVED THE VESSEL TO THE CHANNEL ISLANDS HARBOR AND STARTED DEVELOPING PROGRAMS WITH THE MISSION TO TEACH TEAMWORK, LEADERSHIP, NAUTICAL SKILLS, OCEANOGRAPHY, AND ENVIRONMENTAL RESPONSIBILITY.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Roger Chrisman President | 14 | $0 | |
Sarah Chrisman Secretary | 14 | $0 | |
Roberta Griffin Chief Financial Officer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $2,514,698 |
| Interest on Savings | $74 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $2,514,772 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $35,518 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $3,511 |
| Printing and publications | $0 |
| Other expenses | $269,086 |
| Total operating and administrative expenses | $311,587 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $311,587 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,209,515 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $998,830 |
| Other assets | $0 |
| Total assets | $2,208,345 |
| Accounts payable and accrued expenses | $5,160 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,160 |