Oceansalaska is located in Ketchikan, AK. The organization was established in 1994. According to its NTEE Classification (D50) the organization is classified as: Zoos & Aquariums, under the broad grouping of Animal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oceansalaska 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 12/2021, Oceansalaska generated $83.5k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 50.8% each year . All expenses for the organization totaled $210.7k during the year ending 12/2021. 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
TO BUILD AND OPERATE A REGIONAL MARINE EDUCATION, EXHIBITION, AND RESEARCH CENTER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HATCHERY, TO PROVIDE SEED TO SHELL FISH GROWERS.
MAINTAINENCE OF A MARICULTURE RESEARCH AND FACILITY FLOAT.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Hitomi Marsh President/director | OfficerTrustee | 5 | $0 |
Eric Wyatt Treasurer/director | OfficerTrustee | 5 | $0 |
Conor Eckholm Director | Trustee | 0 | $0 |
Anthony Lindoff Director | Trustee | 0 | $0 |
Quentin Fong Vice President/director | Trustee | 0 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $55,043 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $55,043 |
Total Program Service Revenue | $28,444 |
Investment income | $55 |
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 | $83,542 |
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 | $13,945 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $18,797 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $1,065 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $4,241 |
Travel | $5,272 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $1,626 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $125,887 |
Insurance | $19,173 |
All other expenses | $0 |
Total functional expenses | $210,716 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $10,985 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $7,205 |
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 | $16,468 |
Net Land, buildings, and equipment | $3,197,646 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $3,232,304 |
Accounts payable and accrued expenses | $87,524 |
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 | $600,000 |
Unsecured mortgages and notes payable | $242,876 |
Other liabilities | $0 |
Total liabilities | $930,400 |
Net assets without donor restrictions | $0 |
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 | $2,301,904 |
Total liabilities and net assets/fund balances | $3,232,304 |
Over the last fiscal year, we have identified 1 grants that Oceansalaska has recieved totaling $47.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $47 |
Organization Name | Assets | Revenue |
---|---|---|
Woodland Park Zoological Society Seattle, WA | $74,809,827 | $64,503,835 |
Alaska Zoo Anchorage, AK | $10,473,033 | $3,225,795 |
Zoological Society Of Washington Issaquah, WA | $1,851,555 | $1,481,502 |
Gingers Pet Rescue Seattle, WA | $106,462 | $835,294 |
C A T T A L E S Mead, WA | $370,626 | $441,834 |
Northwest Trek Foundation Eatonville, WA | $495,466 | $165,918 |
Oceansalaska Ketchikan, AK | $3,232,304 | $83,542 |
International Longshore & Warehouse Union Juneau, AK | $425,216 | $218,334 |
Bellevue Girls Lacrosse Club Medina, WA | $78,923 | $0 |