Oceanic Society Expeditions
- Assets
- $1.5m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 8
- Location
- Ross, CA
- Founding
- 01/1990
- Data as of
- 06/2021
- EIN
- 94-3105570
Organization Overview
Oceanic Society Expeditions is located in Ross, CA. The organization was established in 1990. 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 06/2021, Oceanic Society Expeditions employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oceanic Society Expeditions 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 06/2021, Oceanic Society Expeditions generated $1.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (12.4%) each year. All expenses for the organization totaled $1.4m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (10.0%) per year over the past 6 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO CONSERVE MARINE WILDLIFE AND HABITATS BY DEEPENING THE CONNECTIONS BETWEEN PEOPLE AND NATURE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION PROGRAMS - A VARIETY OF PROGRAMS TO EXPLORE, DISCOVER AND BETTER UNDERSTAND THE MARINE ENVIRONMENT. RESEARCH PROJECTS - RELATED TO PUBLIC POLICY INTERESTS SUCH AS ENDANGERED MARINE SPECIES, RESOURCE MANAGEMENT, ETC. CONSERVING OCEAN WILDLIFE IS CENTRAL TO OUR MISSION. ENDANGERED MARINE SPECIES SUCH AS SEA TURTLES, WHALES, SHARKS, AND MANATEES NOT ONLY HELP MAINTAIN HEALTHY OCEANS, THEY ALSO CAPTIVATE PUBLIC INTEREST AND GALVANIZE SUPPORT THAT CAN LEAD TO THE PROTECTION OF ENTIRE ECOSYSTEMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Zachary D Rabinor Chair | OfficerTrustee | 1 | $0 |
Dr Charles Betlach 11 Vice Chair | OfficerTrustee | 1 | $0 |
Roderic B Mast President | OfficerTrustee | 40 | $0 |
Finn Torgrimsen Longinotto Director | Trustee | 1 | $0 |
Hari Balasubramanian Director | Trustee | 1 | $0 |
Marilyn A Pearson Director | Trustee | 1 | $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 | $387,305 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $387,305 |
| Total Program Service Revenue | $280,729 |
| Investment income | $0 |
| 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 | $1,070,677 |
| 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 | $737,995 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $105,427 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,750 |
| Office expenses | $16,266 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $17,643 |
| Travel | $4,602 |
| 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 | $3,516 |
| Insurance | $8,859 |
| All other expenses | $334,228 |
| Total functional expenses | $1,362,671 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,369,166 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,685 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $601 |
| Prepaid expenses and deferred charges | $162,988 |
| Net Land, buildings, and equipment | $8,904 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,543,344 |
| Accounts payable and accrued expenses | $134,211 |
| Grants payable | $0 |
| Deferred revenue | $805,368 |
| 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 | $150,377 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $60,000 |
| Total liabilities | $1,149,956 |
| Net assets without donor restrictions | $393,388 |
| 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 | $1,543,344 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Oceanic Society Expeditions has recieved totaling $67,098.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $31,069 |
Virginia Aquarium & Marine Science Center Foundation Inc Virginia Beach, VA PURPOSE: Support of SWOT | $13,500 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $11,029 |
Goldman Sachs Philanthropy Fund New York, NY PURPOSE: ENVIRONMENT & ANIMAL PROTECTION | $6,000 |
Jewish Communal Fund New York, NY PURPOSE: GENERAL SUPPORT | $5,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Theiss Research La Jolla, CA | $1,142,512 | $2,838,989 |
Altasea At The Port Of Los Angeles San Pedro, CA | $13,326,843 | $2,313,467 |
Sylvia Earle Alliance Mission Blue Napa, CA | $2,340,872 | $1,830,629 |
Marine Science Institute Redwood City, CA | $3,001,123 | $1,755,713 |
Marine Applied Research And Exploration Richmond, CA | $1,137,478 | $1,582,492 |
Oceanic Society Expeditions Ross, CA | $1,543,344 | $1,070,677 |
Climate Foundation Carson City, NV | $2,970,996 | $1,167,133 |
Rv Pilar Inc San Diego, CA | $1,347,535 | $0 |
Algalita Marine Research And Education Long Beach, CA | $558,525 | $426,453 |
Medical Foundation For The Stdy Of The Envir & Hum Bdy Char Tr 060789 Kailua, HI | $3,073,806 | $271,975 |
Marine Life Studies Monterey, CA | $302,023 | $222,959 |
California Ocean Alliance Aptos, CA | $294,095 | $351,707 |