Herring Gut Coastal Science Center
- Assets
- $1.6m
- Revenue
- $126.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Port Clyde, ME
- Founding
- Data as of
- 06/2023
- EIN
- 92-0902723
Organization Overview
Herring Gut Coastal Science Center is located in Port Clyde, ME. According to its NTEE Classification (C60) the organization is classified as: Environmental Education, under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Herring Gut Coastal 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATING STUDENTS AND COMMUNITIES ABOUT THE CONNECTIONS BETWEEN THE OCEAN, INLAND WATERS, AND ECONOMY OF MAINE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YEAR ROUND EDUCATIONAL PROGRAMS FOR K-12 STUDENTS IN MARINE SCIENCE AND AQUACULTURE. SUMMER CAMPS TEACHING MARINE SCIENCE TO CHILDREN IN GRADES 1- 7. INSTRUCTIONAL WORKSHOPS FOR K-12 TEACHERS TO ENHANCE ABILITIES IN SCIENCE EDUCATION USING AQUACULTURE AS A TEACHING TOOL. TEACHERS RECEIVED INTENSIVE LESSONS AND MATERIALS, COUPLED WITH INSTRUCTION TO ADAPT THESE TO MEET INDIVIDUAL NEEDS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathy Barker Director | Trustee | 4 | $0 |
David Brakke Vice Chair | OfficerTrustee | 4 | $0 |
Philip Conkling Co Chair | OfficerTrustee | 4 | $0 |
Edward Freitag Co Chair/tre | OfficerTrustee | 4 | $0 |
Wendy Makins Director | Trustee | 1 | $0 |
Lori Beth Schwartz Secretary | OfficerTrustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $39,660 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $39,660 |
| Total Program Service Revenue | $77,562 |
| Investment income | $9,123 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $126,345 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $101,955 |
| Pension plan accruals and contributions | $2,909 |
| Other employee benefits | $14,268 |
| Payroll taxes | $16,966 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $39,099 |
| Fees for services: Accounting | $4,486 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,868 |
| Advertising and promotion | $6,385 |
| Office expenses | $6,206 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $15,482 |
| Travel | $886 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,817 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,533 |
| Insurance | $3,925 |
| All other expenses | $433 |
| Total functional expenses | $243,081 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $31,482 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,530 |
| 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 | $1,000,762 |
| Investments—publicly traded securities | $535,540 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,124 |
| Total assets | $1,572,438 |
| Accounts payable and accrued expenses | $0 |
| 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 | $150,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $13,040 |
| Total liabilities | $163,040 |
| Net assets without donor restrictions | $1,409,398 |
| 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 | $1,572,438 |