Port Townsend Marine Science Center is located in Port Townsend, WA. The organization was established in 1983. According to its NTEE Classification (U21) the organization is classified as: Marine Science & Oceanography, under the broad grouping of Science & Technology and related organizations. As of 12/2023, Port Townsend Marine Science Center employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Port Townsend Marine Science Center 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 12/2023, Port Townsend Marine Science Center generated $1.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.2% each year. All expenses for the organization totaled $1.1m during the year ending 12/2023. While expenses have increased by 5.7% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE PORT TOWNSEND MARINE SCIENCE CENTER INSPIRES CONSERVATION OF THE SALISH SEA.
Describe the Organization's Program Activity:
THE PORT TOWNSEND MARINE SCIENCE CENTER (PTMSC) ACHIEVES ITS MISSION BY ENGAGING WITH THE PUBLIC THROUGH THE AQUARIUM, MUSEUM, GALLERY, AND TRAVELING EXHIBITS IT CURATES, PARTICIPATING IN COLLABORATIVE CITIZEN SCIENCE AND RESTORATION PROJECTS, COORDINATING COMMUNITY SUSTAINABILITY INITIATIVES, PROVIDING A SUITE OF K-12 EDUCATION EXPERIENCES AND RESOURCES, AND HOSTING AN ANNUAL CALENDAR OF PUBLIC PROGRAMS FOR THE COMMUNITY AND ONLINE. OVERALL, PTMSC SERVED MORE THAN 38,000 PEOPLE IN 2023, A GROWTH OF OVER 60% FROM 2022.IN AUGUST, 2023, PTMSC LED AN AMBITIOUS COMMUNITY COLLABORATION TO INSTALL AN EXHIBIT FEATURING A 42' BEAUTIFULLY ARTICULATED GRAY WHALE SKELETON ON UNION WHARF IN DOWNTOWN PORT TOWNSEND. SUMMER VOLUNTEERS MET WITH OVER 2,000 VISITORS TO INTERPRET THE SPECTACULAR EXHIBIT AND RAISE AWARENESS ABOUT THE GRAY WHALE POPULATION AND THE HEALTH OF THE SALISH SEA. AQUARIUM AND MUSEUM EXHIBITS IN FORT WORDEN STATE PARK WELCOMED 12,386 VISITORS IN 2023. OVER 12,000 PEOPLE VISITED THE DOWNTOWN LOCATION AT FLAGSHIP LANDING WHERE, THROUGHOUT THE YEAR, THE GALLERY HOSTED SEVERAL ORIGINAL EXHIBITS INCLUDING THE WALK-THROUGH BULL KELP EXHIBIT, ORCA: SHARED WATERS, SHARED HOME, AND THE WORKSPACE/EXHIBIT FOSSIL LAB. ADDITIONALLY, VISITORS PARTICIPATED IN UNIQUE PROGRAMMING SUCH AS MICROSCOPE FRIDAYS, AND AN ELEPHANT SEAL ARTICULATION EXPERIENCE, AND FOUND MARINE-THEMED BOOKS, CRAFTS, AND ARTWORK BY LOCAL ARTISTS IN THE STORE. SCHOOL PROGRAMS FOR PREK TO COLLEGE STUDENTS GREW IN 2023. A TOTAL OF 1,509 STUDENTS PARTICIPATED IN INDOOR LABS AND CLASSES, AND OUTDOOR FIELD EXPERIENCES. STAFF AND EDUCATION PROGRAM VOLUNTEERS ALSO BROUGHT LIVE PROGRAMMING AND COLLECTIONS RESOURCES TO AREA SCHOOLS WHO WERE UNABLE TO ARRANGE FIELD TRIPS. CRITICAL CITIZEN SCIENCE PROGRAMS SUCH AS THE MARINE MAMMAL STRANDING NETWORK, SOUND TOXINS, AND INTERTIDAL MONITORING ATTRACTED VOLUNTEERS AND SUPPORTERS. ADDITIONALLY, PTMSC WAS CONTRACTED TO TRAIN JEFFERSON AND CLALLAM COUNTY COMMUNITY MEMBERS TO IDENTIFY AND REPORT INVASIVE GREEN CRABS ALONG LOCAL SHORELINES. VOLUNTEERS ALSO PARTICIPATED IN SUCCESSFULLY RELOCATING SEALIFE FOR THE POINT HUDSON MARINA JETTY IMPROVEMENT PROJECT. SUSTAINABILITY INITIATIVES SUCH AS REPAIR EVENTS AND BEACH CLEAN UPS, AS WELL AS WILDLIFE CRUISES, LOW TIDE WALKS AND SUMMER CAMPS FILLED TO CAPACITY. THE FUTURE OF OCEANS LECTURE SERIES HOSTED 8 IN-PERSON PRESENTATIONS. THERE WERE OVER 7,000 PARTICIPANTS IN THESE AND OTHER PUBLIC PROGRAMS. WHEN NOT OPEN TO THE PUBLIC, THE AQUARIUM FACILITIES ALSO SUPPORT ONGOING CONSERVATION AND RESTORATION EFFORTS SUCH AS THE LARVAL DUNGENESS CRAB RESEARCH PROJECT AND THE PINTO ABALONE RESTORATION PROJECT.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jassen Bowman Vice President | OfficerTrustee | 2 | $0 |
John Mackey Treasurer | OfficerTrustee | 4 | $0 |
Doug Rogers Secretary | OfficerTrustee | 1 | $0 |
Diane Baxter President | OfficerTrustee | 8 | $0 |
Linda Dacon Board Member | Trustee | 1 | $0 |
Mike Hensen Board Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $231,021 |
Related organizations | $0 |
Government grants | $298,378 |
All other contributions, gifts, grants, and similar amounts not included above | $351,467 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $880,866 |
Total Program Service Revenue | $150,584 |
Investment income | $11,511 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $2,390 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$33,985 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $51,391 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,062,757 |
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. | $84,251 |
Compensation of current officers, directors, key employees. | $38,731 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $430,805 |
Pension plan accruals and contributions | $94,880 |
Other employee benefits | $0 |
Payroll taxes | $114,402 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $34,200 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $107,992 |
Advertising and promotion | $2,440 |
Office expenses | $27,772 |
Information technology | $12,584 |
Royalties | $0 |
Occupancy | $56,141 |
Travel | $6,200 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $53,299 |
Insurance | $3,975 |
All other expenses | $0 |
Total functional expenses | $1,085,570 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $501,080 |
Savings and temporary cash investments | $27,326 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $1,982 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $34,170 |
Prepaid expenses and deferred charges | $80 |
Net Land, buildings, and equipment | $2,714,347 |
Investments—publicly traded securities | $359,603 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,000 |
Total assets | $3,639,588 |
Accounts payable and accrued expenses | $24,612 |
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 | $1,718,692 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $8,333 |
Total liabilities | $1,751,637 |
Net assets without donor restrictions | $1,587,951 |
Net assets with donor restrictions | $300,000 |
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 | $3,639,588 |
Organization Name | Assets | Revenue |
---|---|---|
Foundation For Marine Ecology And Telemetry Research Seabeck, WA | $628,688 | $1,693,905 |
Northwest Straits Marine Conservation Foundation Bellingham, WA | $633,635 | $1,512,533 |
Bristol Bay Science & Research Institute Dillingham, AK | $1,858,384 | $1,909,071 |
Port Townsend Marine Science Center Port Townsend, WA | $3,639,588 | $1,062,757 |
Pacific Shellfish Institute Olympia, WA | $323,474 | $1,090,515 |
Oceans Initiative Seattle, WA | $340,668 | $1,174,810 |
Center For Whale Research Friday Harbor, WA | $2,848,179 | $790,167 |
Black In Marine Science Spokane, WA | $1,291,987 | $1,725,216 |
Octo Woodinville, WA | $5,997 | $118,213 |
Underwater Admiralty Sciences Puyallup, WA | $3,773 | $0 |
Map The Gaps Seattle, WA | $481,196 | $485,214 |
Meet The Ocean Portland, OR | $11,410 | $0 |