Civic Intelligence

Niagara Aquarium Foundation Inc.

990 • Fiscal year 2018 • EIN 16-1448764

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 09, 2019

Organization ProfileAQUARIUMOFNIAGARA.ORG
701 Whirlpool StreetNiagara Falls, NY 14301

(716) 285-3575

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.19x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.35x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

32nd percentile

$83,971

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

91st percentile

37%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

30%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$8,756,570

Up $2,368,668 (+37%) from 2017

Net Assets

Up

$7,126,542

Up $1,887,181 (+36%) from 2017

Liabilities

Up

$1,630,028

Up $481,487 (+42%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin88th percentile

Revenue

Up

$4,686,164

Up $1,085,807 (+30%) from 2017

Expenses

Up

$2,798,983

Up $427,773 (+18%) from 2017

Net Income

Up

$1,887,181

Up $658,034 (+54%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $2,469,077Liabilities 2011: $145,960Net Assets 2011: $2,323,1172011Assets 2012: $3,228,021Liabilities 2012: $435,538Net Assets 2012: $2,792,4832012Assets 2013: $3,534,088Liabilities 2013: $429,297Net Assets 2013: $3,104,7912013Assets 2014: $3,563,799Liabilities 2014: $268,658Net Assets 2014: $3,295,1412014Assets 2015: $4,034,399Liabilities 2015: $320,032Net Assets 2015: $3,714,3672015Assets 2016: $4,208,494Liabilities 2016: $198,280Net Assets 2016: $4,010,2142016Assets 2017: $6,387,902Liabilities 2017: $1,148,541Net Assets 2017: $5,239,3612017Assets 2018: $8,756,570Liabilities 2018: $1,630,028Net Assets 2018: $7,126,5422018Assets 2019: $8,454,171Liabilities 2019: $728,900Net Assets 2019: $7,725,2712019Assets 2020: $9,467,241Liabilities 2020: $2,034,726Net Assets 2020: $7,432,5152020Assets 2021: $11,266,843Liabilities 2021: $1,255,689Net Assets 2021: $10,011,1542021Assets 2022: $12,879,700Liabilities 2022: $1,111,484Net Assets 2022: $11,768,2162022Assets 2023: $12,245,295Liabilities 2023: $1,199,683Net Assets 2023: $11,045,6122023Assets 2024: $17,549,629Liabilities 2024: $3,747,035Net Assets 2024: $13,802,5942024

Highlighted filing

2018

Assets$8,756,570
Liabilities$1,630,028
Net Assets$7,126,542
Open 2018 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $1,608,760Expenses 2011: $1,320,683Net Income 2011: $288,0772011Revenue 2012: $1,876,308Expenses 2012: $1,406,944Net Income 2012: $469,3642012Expenses 2013: $1,552,2362013Revenue 2014: $1,865,585Expenses 2014: $1,675,235Net Income 2014: $190,3502014Revenue 2015: $2,100,538Expenses 2015: $1,681,312Net Income 2015: $419,2262015Revenue 2016: $2,465,898Expenses 2016: $2,170,051Net Income 2016: $295,8472016Revenue 2017: $3,600,357Expenses 2017: $2,371,210Net Income 2017: $1,229,1472017Revenue 2018: $4,686,164Expenses 2018: $2,798,983Net Income 2018: $1,887,1812018Revenue 2019: $3,880,633Expenses 2019: $3,281,904Net Income 2019: $598,7292019Revenue 2020: $2,728,644Expenses 2020: $3,021,400Net Income 2020: -$292,7562020Revenue 2021: $6,014,465Expenses 2021: $3,435,826Net Income 2021: $2,578,6392021Revenue 2022: $6,462,860Expenses 2022: $4,418,476Net Income 2022: $2,044,3842022Revenue 2023: $3,874,982Expenses 2023: $4,767,280Net Income 2023: -$892,2982023Revenue 2024: $7,609,996Expenses 2024: $5,118,189Net Income 2024: $2,491,8072024

Highlighted filing

2018

Revenue$4,686,164
Expenses$2,798,983
Net Income$1,887,181
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 9, 2019
Return Version
2017v2.3
Gross Receipts
$4,866,590
Mission and Program Overview

Mission

Operating aquarium for education of the general public in marine sciences.

Operate an aquarium for education of the general public in marine sciences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,466,981$6,248,367▲ $1,781,386
Cash and Non-Interest-Bearing Accounts$1,349,478$1,810,076▲ $460,598
Pledges and Grants Receivable$149,045$485,684▲ $336,639
Accounts Receivable$281,297$103,194▼ $178,103
Inventories for Sale or Use$45,759$42,479▼ $3,280
Prepaid Expenses and Deferred Charges$32,004$28,591▼ $3,413
Total Assets$6,387,902$8,756,570▲ $2,368,668
Other Assets Total$63,338$38,179▼ $25,159
Liabilities
Mortgage Notes Payable Secured by Investment Property$547,213$1,364,401▲ $817,188
Accounts Payable and Accrued Expenses$578,666$235,917▼ $342,749
Deferred Revenue$20,644$27,210▲ $6,566
Other Liabilities$2,018$2,500▲ $482
Total Liabilities$1,148,541$1,630,028▲ $481,487
Net Assets / Fund Balance
Unrestricted Net Assets$4,964,567$6,584,068▲ $1,619,501
Temporarily Rstr Net Assets$274,794$542,474▲ $267,680
Total Net Assets Fund Balance$5,239,361$7,126,542▲ $1,887,181
Total Liabilities and Net Assets / Fund Balance$6,387,902$8,756,570▲ $2,368,668

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,412,458$1,343,554$5,756,012
Buildings$1,237,371$2,989,699$4,227,070
Land$509,612-$509,612
Leasehold Improvements$3,229$96,293$99,522
Other Land Buildings$85,697-$85,697
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary SiddallExecutive DirectorFT$72,685$11,286$83,971
Tracie PalmisanoFinancial ControllerFT$16,550-$16,550

Board Members and Trustees

NameTitle
Richard TorcasioPresident
Julie Kianof FinkFirst Vice President
Caroline OrganSecond Vice President
Beverley BraunTrustee
Eric ColcaTrustee
Laura RossiTrustee
Laurence EliaTrustee
Skip MazenauerTrustee
Stephaine HustonTrustee
William CastellinoTrustee
Christine LorenzSecretary
David UrbanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,946,828
Program Service Revenue
$2,194,521
Investment Income
$877
Other Revenue
$543,938
All Other Contributions
$1,755,980
Change in Net Assets
$1,887,181

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,857,263
Revenue Not Reported on Financial Statements
$-171,099
Revenue Not Reported on Form 990
$10,049
Other Revenue Adjustments
$-171,099
Total Revenue per Audited Statements
$4,867,312
Total Revenue per Form 990
$4,686,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,449,853
Salaries, Compensation, and Employee Benefits$1,349,130
Total Fundraising Expense$204,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$665,758$255,524$94,666$1,015,948
Depreciation Depletion$355,248$31,297-$386,545
Occupancy$176,188$23,647$3,242$203,077
Current Officers, Directors, Trustees, and Key Employees$90,875$34,879$12,921$138,675
All Other Expenses$72,580$49,667$10,580$132,827
Fees for Services Other$17,821$89,265$10,919$118,005
Payroll Taxes$70,482$27,051$10,022$107,555
Other Employee Benefits$47,438$18,208$6,746$72,392
Advertising$18,363$125$46,456$64,944
Other Expenses$19,139$33,590$2,974$52,729
Travel$28,054$17,169$3,666$48,889
Interest$4,709$42,376-$47,085
Insurance$34,755$3,145-$37,900
Office Expenses$18,132$2,863$1,403$22,398
Pension Plan Contributions$9,541$3,662$1,357$14,560
Total Functional Expenses$1,919,207$674,824$204,952$2,798,983

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,980,131
Expenses per Audited Statements$2,798,983
Total Expenses per Form 990$2,798,983
Expenses Not Reported on Form 990$181,148
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,327
Fundraising Gross Income$8,766
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Savor Del Mar$29,226$8,766$7,542$1,224
Sea Lion 5k$5,948-$1,785-
Total Events$35,174$8,766$9,327$-561
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State Income Taxes$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is reviewed by a trustee on the finance comittee for accuracy and completeness before filing.”

Form 990, Part VI, Section B, Line 12C

“Yearly completion and signing of conflict of interest annual affirmation of compliance.”

Form 990, Part VI, Section B, Line 15A

“A performance review is conducted by the executive comittee to determine the executive director's salary.”

Form 990, Part VI, Section C, Line 19

“SEE SCHEDULE O”

Filing and Contact Details

Filer

Filer Name
Niagara Aquarium Foundation
EIN
16-1448764
Phone
7162853575
Address
701 WHIRLPOOL STREET, NIAGARA FALLS, NY 14301

Signing Officer

Name
Eric Colca CPA
Title
Treasurer
Phone
7162853575
Signed
2019-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Colca CPA
Formed
1994
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
67
Volunteers
116

Preparer

Firm
Lumsden & Mccormick Llp
Address
369 FRANKLIN STREET, BUFFALO, NY 14202
Preparer
Jill M Johnson
Phone
7168563300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C.

“The process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -171,099.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 171,099.”

Raw XML AppendixShowing 400 of 575 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0578666
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0235917
IRS990/AccountsReceivableGrp/BOYAmt0281297
IRS990/AccountsReceivableGrp/EOYAmt0103194
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATE AN AQUARIUM FOR EDUCATION OF THE GENERAL PUBLIC IN MARINE SCIENCES.
IRS990/AdvertisingGrp/FundraisingAmt046456
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0125
IRS990/AdvertisingGrp/ProgramServicesAmt018363
IRS990/AdvertisingGrp/TotalAmt064944
IRS990/AllOtherContributionsAmt01755980
IRS990/AllOtherExpensesGrp/FundraisingAmt010580
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt049667
IRS990/AllOtherExpensesGrp/ProgramServicesAmt072580
IRS990/AllOtherExpensesGrp/TotalAmt0132827
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TRACIE PALMISANO FINANCIAL CONTROLLER
IRS990/BooksInCareOfDetail/PhoneNum07162853575
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0701 WHIRLPOOL ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0NIAGARA FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014301
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01349478
IRS990/CashNonInterestBearingGrp/EOYAmt01810076
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012921
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt034879
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt090875
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0138675
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt026408
IRS990/CostOfGoodsSoldAmt0171099
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01946828
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0877
IRS990/CYOtherExpensesAmt01449853
IRS990/CYOtherRevenueAmt0543938
IRS990/CYProgramServiceRevenueAmt02194521
IRS990/CYRevenuesLessExpensesAmt01887181
IRS990/CYSalariesCompEmpBnftPaidAmt01349130
IRS990/CYTotalExpensesAmt02798983
IRS990/CYTotalFundraisingExpenseAmt0204952
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04686164
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt020644
IRS990/DeferredRevenueGrp/EOYAmt027210
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt031297
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0355248
IRS990/DepreciationDepletionGrp/TotalAmt0386545
IRS990/Desc0THE AQUARIUM OF NIAGARA IS A LEADING 501(C)(3) NON-PROFIT ORGANIZATION LOCATED IN NIAGARA FALLS, NY THAT IS COMMITTED TO WORKING ON BEHALF OF MARINE LIFE ACROSS THE GLOBE. THE AQUARIUM OF NIAGARA FULFILS ITS MISSION EVERY DAY THROUGH THE BELIEF THAT EDUCATIONAL MESSAGES ARE BEST CONVEYED THROUGH INSPIRATIONAL EXHIBITS, DISPLAYS AND PROGRAMS. THE AQUARIUM FEATURES OVER 120 SPECIES OF ANIMALS ACROSS A NUMBER OF GALLERIES, WITH AN EMPHASIS ON RESCUED AND NON-RELEASABLE SEALS AND SEA LIONS. THE AQUARIUM OF NIAGARA SERVES WESTERN NEW YORK AS THE REGION'S ONLY AQUARIUM WITHIN 250 MILES IN THE UNITED STATES. IT'S LIVING COLLECTION AND EDUCATION PROGRAMS SERVE THE COMMUNITY IN MANY FORMS INCLUDING AS A CULTURAL DESTINATION, EDUCATION CENTER, VENUE FOR FAMILY ACTIVITIES AND TOURIST ATTRACTION. THE AQUARIUM OF NIAGARA WELCOMES OVER 300,000 VISITORS ANNUALLY AND IS AN ACCREDITED MEMBER OF THE ASSOCIATION OF ZOOS AND AQUARIUMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt067
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01919207
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt010919
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt089265
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt017821
IRS990/FeesForServicesOtherGrp/TotalAmt0118005
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1211286
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD TORCASIO
IRS990/Form990PartVIISectionAGrp/PersonNm1JULIE KIANOF FINK
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROLINE ORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTINE LORENZ
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID URBAN
IRS990/Form990PartVIISectionAGrp/PersonNm5BEVERLEY BRAUN
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM CASTELLINO
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIC COLCA
IRS990/Form990PartVIISectionAGrp/PersonNm8LAURENCE ELIA
IRS990/Form990PartVIISectionAGrp/PersonNm9STEPHAINE HUSTON
IRS990/Form990PartVIISectionAGrp/PersonNm10SKIP MAZENAUER
IRS990/Form990PartVIISectionAGrp/PersonNm11LAURA ROSSI
IRS990/Form990PartVIISectionAGrp/PersonNm12GARY SIDDALL
IRS990/Form990PartVIISectionAGrp/PersonNm13TRACIE PALMISANO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1272685
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1316550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13FINANCIAL CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt026408
IRS990/FundraisingDirectExpensesAmt09327
IRS990/FundraisingGrossIncomeAmt08766
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt099826
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04866590
IRS990/GrossSalesOfInventoryAmt0477771
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03145
IRS990/InsuranceGrp/ProgramServicesAmt034755
IRS990/InsuranceGrp/TotalAmt037900
IRS990/InterestGrp/ManagementAndGeneralAmt042376
IRS990/InterestGrp/ProgramServicesAmt04709
IRS990/InterestGrp/TotalAmt047085
IRS990/InventoriesForSaleOrUseGrp/BOYAmt045759
IRS990/InventoriesForSaleOrUseGrp/EOYAmt042479
IRS990/InvestmentIncomeGrp/ExclusionAmt0877
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0877
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04429546
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04466981
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06248367
IRS990/LandBldgEquipCostOrOtherBssAmt010677913
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt064614
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BROADEN THE PUBLIC'S AWARENESS OF AQUATIC ECOSYSTEMS THROUGH INNOVATIVE AND STIMULATING EXHIBITS, DISPLAYS AND EDUCATIONAL AND RECREATIONAL PROGRAMS THAT PROMOTE CONSERVATION AND SUPPORT RESEARCH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0547213
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01364401
IRS990/NetAssetsOrFundBalancesBOYAmt05239361
IRS990/NetAssetsOrFundBalancesEOYAmt07126542
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-561
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-561
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt045226
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0306672
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0261446
IRS990/NetUnrelatedBusTxblIncmAmt038201
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03242
IRS990/OccupancyGrp/ManagementAndGeneralAmt023647
IRS990/OccupancyGrp/ProgramServicesAmt0176188
IRS990/OccupancyGrp/TotalAmt0203077
IRS990/OfficeExpensesGrp/FundraisingAmt01403
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02863
IRS990/OfficeExpensesGrp/ProgramServicesAmt018132
IRS990/OfficeExpensesGrp/TotalAmt022398
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt063338
IRS990/OtherAssetsTotalGrp/EOYAmt038179
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06746
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018208
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047438
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072392
IRS990/OtherExpensesGrp/Desc0ANIMAL CARE, SUPPLIES,
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt02974
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042356
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133590
IRS990/OtherExpensesGrp/ProgramServicesAmt0290124
IRS990/OtherExpensesGrp/ProgramServicesAmt119139
IRS990/OtherExpensesGrp/TotalAmt0335454
IRS990/OtherExpensesGrp/TotalAmt152729
IRS990/OtherLiabilitiesGrp/BOYAmt02018
IRS990/OtherLiabilitiesGrp/EOYAmt02500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1524126
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE PROCEEDS-FLO
IRS990/OtherRevenueMiscGrp/ExclusionAmt0102958
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0134869
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0134869
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1102958
IRS990/OtherRevenueTotalAmt0237827
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt094666
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0255524
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0665758
IRS990/OtherSalariesAndWagesGrp/TotalAmt01015948
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010022
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027051
IRS990/PayrollTaxesGrp/ProgramServicesAmt070482
IRS990/PayrollTaxesGrp/TotalAmt0107555
IRS990/PensionPlanContributionsGrp/FundraisingAmt01357
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03662
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09541
IRS990/PensionPlanContributionsGrp/TotalAmt014560
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0149045
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0485684
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032004
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028591
IRS990/PrincipalOfficerNm0ERIC COLCA CPA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01991940
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1202581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01991940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1202581
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03193581
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-169167
IRS990/PYOtherExpensesAmt01124340
IRS990/PYOtherRevenueAmt0531356
IRS990/PYProgramServiceRevenueAmt044587
IRS990/PYRevenuesLessExpensesAmt01229147
IRS990/PYSalariesCompEmpBnftPaidAmt01246870
IRS990/PYTotalExpensesAmt02371210
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03600357
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01887181
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02374616
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0150000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0150000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01946828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01282157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0340188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0380317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0266795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04216285
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0877
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0617
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01512
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0901
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0787
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02374616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02320251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02324219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02111083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01921910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011052079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0877
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0617
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0901
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0787
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04694
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0216446
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0216446
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97600
IRS990ScheduleA/PublicSupportPY509Pct00.99960

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,756,570
Liabilities
$1,630,028
Net assets
$7,126,542
Revenue
$4,686,164
Expenses
$2,798,983
Net income
$1,887,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.5$3.75$13.8$7.61$5.12$2.49
2023Detailed filing. Detailed filing data is available for this year.$12.2$1.20$11.0$3.87$4.77$0.89
2022Detailed filing. Detailed filing data is available for this year.$12.9$1.11$11.8$6.46$4.42$2.04
2021Detailed filing. Detailed filing data is available for this year.$11.3$1.26$10.0$6.01$3.44$2.58
2020Detailed filing. Detailed filing data is available for this year.$9.47$2.03$7.43$2.73$3.02$0.29
2019Detailed filing. Detailed filing data is available for this year.$8.45$0.73$7.73$3.88$3.28$0.60
2018Detailed filing. Detailed filing data is available for this year.$8.76$1.63$7.13$4.69$2.80$1.89
2017Detailed filing. Detailed filing data is available for this year.$6.39$1.15$5.24$3.60$2.37$1.23
2016Detailed filing. Detailed filing data is available for this year.$4.21$0.20$4.01$2.47$2.17$0.30
2015Detailed filing. Detailed filing data is available for this year.$4.03$0.32$3.71$2.10$1.68$0.42
2014Detailed filing. Detailed filing data is available for this year.$3.56$0.27$3.30$1.87$1.68$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.43$3.10$1.55
2012Summary only. Only limited summary data is available for this year.$3.23$0.44$2.79$1.88$1.41$0.47
2011Summary only. Only limited summary data is available for this year.$2.47$0.15$2.32$1.61$1.32$0.29