Civic Intelligence

Beneath the Sea

EIN 13-3198449 • 501(c)3 • New Rochelle, NY

Profile

To promote scuba diving and teach the public about the underwater environment and the wonders of the sea and its benefit to mankind.

838 Pelhamdale Avenue - Unit RNew Rochelle, NY 10801

www.beneaththesea.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.03x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

0.94x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

1st percentile

-339%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

16th percentile

-16%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-37%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$726,967

Down $138,179 (-16%) from 2020

Liabilities

Down

$22,283

Down $58,127 (-72%) from 2020

Net Assets

Down

$704,684

Down $80,052 (-10%) from 2020

Operations
Liabilities / Revenue92nd percentileNet Margin1st percentile

Revenue

Down

$23,622

Down $13,955 (-37%) from 2020

Expenses

Up

$103,674

Up $50,066 (+93%) from 2020

Net Income

Down

-$80,052

Down $64,021 (-399%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $596,096Liabilities 2011: $112,061Net Assets 2011: $484,0352011Assets 2012: $592,966Liabilities 2012: $116,235Net Assets 2012: $476,7312012Assets 2013: $532,675Liabilities 2013: $82,068Net Assets 2013: $450,6072013Assets 2014: $804,113Liabilities 2014: $16,453Net Assets 2014: $787,6602014Assets 2015: $705,819Liabilities 2015: $9,071Net Assets 2015: $696,7482015Assets 2016: $779,572Liabilities 2016: $8,415Net Assets 2016: $771,1572016Assets 2017: $825,401Liabilities 2017: $34,759Net Assets 2017: $790,6422017Assets 2018: $839,272Liabilities 2018: $35,395Net Assets 2018: $803,8772018Assets 2019: $836,024Liabilities 2019: $35,257Net Assets 2019: $800,7672019Assets 2020: $865,146Liabilities 2020: $80,410Net Assets 2020: $784,7362020Assets 2021: $726,967Liabilities 2021: $22,283Net Assets 2021: $704,6842021

Highlighted filing

2021

Assets$726,967
Liabilities$22,283
Net Assets$704,684
Open 2021 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $705,163Expenses 2011: $675,412Net Income 2011: $29,7512011Revenue 2012: $743,253Expenses 2012: $750,557Net Income 2012: -$7,3042012Revenue 2013: $714,289Expenses 2013: $740,413Net Income 2013: -$26,1242013Revenue 2014: $749,958Expenses 2014: $412,905Net Income 2014: $337,0532014Revenue 2015: $68,093Expenses 2015: $159,005Net Income 2015: -$90,9122015Revenue 2016: $147,015Expenses 2016: $72,606Net Income 2016: $74,4092016Revenue 2017: $83,691Expenses 2017: $64,206Net Income 2017: $19,4852017Revenue 2018: $90,403Expenses 2018: $77,168Net Income 2018: $13,2352018Revenue 2019: $64,956Expenses 2019: $68,066Net Income 2019: -$3,1102019Revenue 2020: $37,577Expenses 2020: $53,608Net Income 2020: -$16,0312020Revenue 2021: $23,622Expenses 2021: $103,674Net Income 2021: -$80,0522021

Highlighted filing

2021

Revenue$23,622
Expenses$103,674
Net Income-$80,052
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Import issue. A filing source exists for this year, but detailed import did not complete cleanly.

Open filing
Assets
$726,967
Liabilities
$22,283
Net assets
$704,684
Revenue
$23,622
Expenses
$103,674
Net income
-$80,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.27$0.22$7.05$0.24$1.04$0.80
2020Detailed filing. Detailed filing data is available for this year.$8.65$0.80$7.85$0.38$0.54$0.16
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.36$0.35$8.01$0.65$0.68$0.03
2018Detailed filing. Detailed filing data is available for this year.$8.39$0.35$8.04$0.90$0.77$0.13
2017Detailed filing. Detailed filing data is available for this year.$8.25$0.35$7.91$0.84$0.64$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.80$0.08$7.71$1.47$0.73$0.74
2015Detailed filing. Detailed filing data is available for this year.$7.06$0.09$6.97$0.68$1.59$0.91
2014Summary only. Only limited summary data is available for this year.$8.04$0.16$7.88$7.50$4.13$3.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$0.82$4.51$7.14$7.40$0.26
2012Summary only. Only limited summary data is available for this year.$5.93$1.16$4.77$7.43$7.51$0.07
2011Summary only. Only limited summary data is available for this year.$5.96$1.12$4.84$7.05$6.75$0.30
Latest Detailed Filing

The latest 2021 filing currently has an XML import problem. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 10, 2021
Return Version
2019v5.0
Gross Receipts
$37,577
Mission and Program Overview

Mission

To promote scuba diving and teach the public about the underwater environment and the wonders of the sea and its benefit to mankind.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$231,877$246,999▲ $15,122
Accounts Receivable$7,242$7,242→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$836,024$865,146▲ $29,122
Other Assets Total$596,905$610,905▲ $14,000
Liabilities
Accounts Payable and Accrued Expenses$35,257$41,910▲ $6,653
Other Liabilities-$38,500-
Total Liabilities$35,257$80,410▲ $45,153
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$800,767$784,736▼ $16,031
Total Net Assets Fund Balance$800,767$784,736▼ $16,031
Total Liabilities and Net Assets / Fund Balance$836,024$865,146▲ $29,122

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$24,138$24,138
Equipment-$10,168$10,168
Other Assets Org$373--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Robert RickeChairman/Tru
Joann ZigahnPresident
Edward SmithVice President
Maria HultsVice President
Armand ZigahnExecutive Director
Clair MooreTrustee
Raymond TuckerCFO/VP/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$5,440
Program Service Revenue
$31,073
Investment Income
$1,064
Other Revenue
$0
All Other Contributions
$5,440
Change in Net Assets
$-16,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,906
Other Expenses$16,936
Grants and Similar Amounts Paid$12,766
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,955$3,989-$19,944
Grants to Domestic Orgs$10,000--$10,000
Payroll Taxes$3,170$792-$3,962
Fees for Services Accounting-$3,650-$3,650
Grants to Domestic Individuals$2,766--$2,766
All Other Expenses$930$233-$1,163
Travel$706$177-$883
Other Expenses$632$158-$790
Total Functional Expenses$42,519$11,089$0$53,608
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Westchester Medical CenterValhalla, NY--$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
AB SeasOfficerProduction ContractNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
SBA Loan$38,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Armand zigahn & joann zigahn are husband and wife”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Beneath the Sea
EIN
13-3198449
Phone
9146644310
Address
838 PELHAMDALE AVENUE - UNIT R, NEW ROCHELLE, NY 10801

Signing Officer

Name
Joann Zigahn
Title
President
Signed
2021-08-10
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
0
Employees
3

Preparer

Firm
Gordon and Hechtman Llp
Address
6 East 45th Street, New York, NY 10017
Preparer
Jay C Hechtman
Phone
2123701540
Raw XML AppendixShowing 400 of 448 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt035257
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt041910
IRS990/AccountsReceivableGrp/BOYAmt07242
IRS990/AccountsReceivableGrp/EOYAmt07242
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE SCUBA DIVING AND TEACH THE PUBLIC ABOUT THE UNDERWATER ENVIRONMENT AND THE WONDERS OF THE SEA AND ITS BENEFIT TO MANKIND.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt05440
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0233
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0930
IRS990/AllOtherExpensesGrp/TotalAmt01163
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JOANN ZIGAHN
IRS990/BooksInCareOfDetail/PhoneNum09146644310
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0838 PELHAMDALE AVENUE - UNIT R
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW ROCHELLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010801
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0231877
IRS990/CashNonInterestBearingGrp/EOYAmt0246999
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05440
IRS990/CYGrantsAndSimilarPaidAmt012766
IRS990/CYInvestmentIncomeAmt01064
IRS990/CYOtherExpensesAmt016936
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt031073
IRS990/CYRevenuesLessExpensesAmt0-16031
IRS990/CYSalariesCompEmpBnftPaidAmt023906
IRS990/CYTotalExpensesAmt053608
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt037577
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0TO PROMOTE SCUBA DIVING AND TEACH THE PUBLIC ABOUT THE UNDERWATER ENVIRONMENT AND THE WONDERS OF THE SEA AND ITS BENEFIT TO MANKIND.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt042519
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03650
IRS990/FeesForServicesAccountingGrp/TotalAmt03650
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ARMAND ZIGAHN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOANN ZIGAHN
IRS990/Form990PartVIISectionAGrp/PersonNm2RAYMOND TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT RICKE
IRS990/Form990PartVIISectionAGrp/PersonNm4CLAIR MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm5EDWARD SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6MARIA HULTS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO/VP/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman/Tru
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02766
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02766
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt037577
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01064
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01064
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034306
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt034306
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE SCUBA DIVING AND TEACH THE PUBLIC ABOUT THE UNDERWATER ENVIRONMENT AND THE WONDERS OF THE SEA AND ITS BENEFIT TO MANKIND.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0800767
IRS990/NetAssetsOrFundBalancesEOYAmt0784736
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0800767
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0784736
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0596905
IRS990/OtherAssetsTotalGrp/EOYAmt0610905
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1Credit Card Fees
IRS990/OtherExpensesGrp/Desc2Payroll Service
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1595
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2308
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3158
IRS990/OtherExpensesGrp/ProgramServicesAmt04750
IRS990/OtherExpensesGrp/ProgramServicesAmt12380
IRS990/OtherExpensesGrp/ProgramServicesAmt21230
IRS990/OtherExpensesGrp/ProgramServicesAmt3632
IRS990/OtherExpensesGrp/TotalAmt05937
IRS990/OtherExpensesGrp/TotalAmt12975
IRS990/OtherExpensesGrp/TotalAmt21538
IRS990/OtherExpensesGrp/TotalAmt3790
IRS990/OtherLiabilitiesGrp/EOYAmt038500
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03989
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015955
IRS990/OtherSalariesAndWagesGrp/TotalAmt019944
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0792
IRS990/PayrollTaxesGrp/ProgramServicesAmt03170
IRS990/PayrollTaxesGrp/TotalAmt03962
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Admissions
IRS990/ProgramServiceRevenueGrp/Desc1Dues
IRS990/ProgramServiceRevenueGrp/Desc2Exhibit Booth Income
IRS990/ProgramServiceRevenueGrp/Desc3Other
IRS990/ProgramServiceRevenueGrp/Desc4Special Events
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028147
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21426
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013120
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt017309
IRS990/PYInvestmentIncomeAmt01096
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt017889
IRS990/PYProgramServiceRevenueAmt050740
IRS990/PYRevenuesLessExpensesAmt0-3110
IRS990/PYSalariesCompEmpBnftPaidAmt032868
IRS990/PYTotalExpensesAmt068066
IRS990/PYTotalRevenueAmt064956
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-16031
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025573
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0788
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01501
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt087065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt079228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0145514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0393620
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0788
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01501
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04449
IRS990ScheduleA/InvestmentIncomeCYPct00.01050
IRS990ScheduleA/InvestmentIncomePYPct00.01060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98950
IRS990ScheduleA/PublicSupportPY509Pct00.98940
IRS990ScheduleA/PublicSupportTotal509Amt0419193
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt089615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt083691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0145514
IRS990ScheduleA/Total509Grp/TotalAmt0419193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt090403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt083691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0147015
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0423642
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010168
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010168
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt040000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt148000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2522532
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3373
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Advances
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Due from Affiliate
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Exchange
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024138
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA Loan
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0610905
IRS990ScheduleD/TotalLiabilityAmt038500
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Westchester Medical Center
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0100 Woods Road
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Valhalla
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010595
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0AB Seas
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Officer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Production Contract
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ARMAND ZIGAHN & JOANN ZIGAHN ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0836024
IRS990/TotalAssetsEOYAmt0865146
IRS990/TotalAssetsGrp/BOYAmt0836024
IRS990/TotalAssetsGrp/EOYAmt0865146
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05440
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011089
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt042519
IRS990/TotalFunctionalExpensesGrp/TotalAmt053608
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035257
IRS990/TotalLiabilitiesEOYAmt080410
IRS990/TotalLiabilitiesGrp/BOYAmt035257
IRS990/TotalLiabilitiesGrp/EOYAmt080410
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0800767

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $500k-$1M nonprofits