Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2017 • EIN 51-0179178
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 7.8% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$650,607
Up $15,481 (+2.4%) from 2016
Net Assets
Up$605,386
Up $48,062 (+8.6%) from 2016
Liabilities
Down$45,221
Down $32,581 (-42%) from 2016
Revenue
Up$1,130,012
Up $8,341 (+0.7%) from 2016
Expenses
Up$1,081,950
Up $45,792 (+4.4%) from 2016
Net Income
Down$48,062
Down $37,451 (-44%) from 2016
The Organization's mission is to educate, inform and create a bond for children of all ages with the oceans that surround our planet and to foster the use and development of the historic Gardner's Basin area of Atlantic City, New Jersey.
Education of public about the oceans and development of the Gardner's Basin area of Atlantic City.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $235,629 | $237,692 | ▲ $2,063 |
| Land, Buildings, and Equipment, Net | $188,256 | $197,581 | ▲ $9,325 |
| Savings and Temporary Cash Investments | $101,717 | $106,946 | ▲ $5,229 |
| Cash and Non-Interest-Bearing Accounts | $37,085 | $52,308 | ▲ $15,223 |
| Inventories for Sale or Use | $54,668 | $48,262 | ▼ $6,406 |
| Prepaid Expenses and Deferred Charges | $14,688 | $6,360 | ▼ $8,328 |
| Accounts Receivable | $3,083 | $1,458 | ▼ $1,625 |
| Total Assets | $635,126 | $650,607 | ▲ $15,481 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $42,741 | $27,795 | ▼ $14,946 |
| Other Liabilities | $9,100 | $7,000 | ▼ $2,100 |
| Mortgage Notes Payable Secured by Investment Property | $9,883 | $6,392 | ▼ $3,491 |
| Deferred Revenue | $16,078 | $4,034 | ▼ $12,044 |
| Total Liabilities | $77,802 | $45,221 | ▼ $32,581 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $557,324 | $605,386 | ▲ $48,062 |
| Total Net Assets Fund Balance | $557,324 | $605,386 | ▲ $48,062 |
| Total Liabilities and Net Assets / Fund Balance | $635,126 | $650,607 | ▲ $15,481 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $111,008 | $93,203 | $204,211 |
| Buildings | $52,663 | $21,214 | $73,877 |
| Leasehold Improvements | $33,910 | $486 | $34,396 |
| Other Securities | $237,692 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lisa Schall | Secretary Executive Direct | FT | $88,340 | $88,340 |
| Name | Title |
|---|---|
| Chris Seher | President |
| Brenda Pecan | Vice President |
| Anne Harlan | Director |
| Bruce Ward | Director |
| Dennis Steelman | Director |
| Martin Blumberg | Director |
| Michael Messina | Director |
| Peter Straub | Director |
| Sharon Schulman | Treasurer |
| Tom LaMaine | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $736,226 |
| Salaries, Compensation, and Employee Benefits | $345,724 |
| Total Fundraising Expense | $3,848 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $181,299 | $28,724 | - | $210,023 |
| Other Salaries and Wages | $166,443 | $33,222 | $2,017 | $201,682 |
| Advertising | $157,297 | - | - | $157,297 |
| Current Officers, Directors, Trustees, and Key Employees | $73,323 | $14,134 | $883 | $88,340 |
| Occupancy | $76,788 | $1,274 | - | $78,062 |
| Office Expenses | $69,279 | $1,568 | $682 | $71,529 |
| Insurance | $34,816 | $1,832 | - | $36,648 |
| Other Employee Benefits | $24,089 | $5,049 | - | $29,138 |
| Payroll Taxes | $21,961 | $4,337 | $266 | $26,564 |
| Depreciation Depletion | $25,071 | - | - | $25,071 |
| Fees for Services Accounting | - | $6,985 | - | $6,985 |
| Fees for Services Legal | - | $5,080 | - | $5,080 |
| Travel | $3,019 | $334 | - | $3,353 |
| Other Expenses | $7,797 | $2,190 | - | $2,190 |
| Information Technology | - | $1,091 | - | $1,091 |
| All Other Expenses | - | $881 | - | $881 |
| Total Functional Expenses | $971,401 | $106,701 | $3,848 | $1,081,950 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $23,764 |
| Fundraising Gross Income | $12,678 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Chefs at the Shore | $39,008 | $12,678 | $23,764 | $-11,086 |
| Total Events | $39,008 | $12,678 | $23,764 | $-11,086 |
| Liability | Amount |
|---|---|
| Refundable deposits | $7,000 |
“The Form 990 is reviewed, then signed and mailed by the Board President Chris Seher.”
“Every year at the time of the annual meeting and after elections, members of the Board of Directors are asked to review the policy and sign an acknowledgement form.”
“Compensation for the Director of Operations and all other employees is monitored, reviewed, and determined by the compensation committee of the board of directors.”
“Governing documents and financial statements are usually not requested by the general public, but they are made available on a case by case basis. Form 990 is available upon request and can also be obtained via the website www.guidestar.org.”
“Payroll processing: Program service expenses 0. Management and general expenses 5373. Fundraising expenses 0. Total expenses 5373. Consultants: Program service expenses 181299. Management and general expenses 20144. Fundraising expenses 0. Total expenses 201443. Other professional fees: Program service expenses 0. Management and general expenses 3207. Fundraising expenses 0. Total expenses 3207.”
“The Foundation's collection includes books, objects, and other items of historical significance to Gardner's Basin which is protected, cared for, and preserved by the Foundation. The Foundation has elected not to value and capitalize its collection, a substantial portion of which has been donated. Proceeds from collection items disposed of (if any) are reinvested in other collection items.”
“The Organization follows the Financial Accounting Standards Board (FASB) guidance that requires a tax position to be recognized based on a "more likely than not" threshold. The Organization does not believe its financial statements include any uncertain tax positions. No interest or penalties pertaining to uncertain tax positions were required to be recognized in the year ended December 31, 2017.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 42741 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27795 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3083 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1458 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Education of public about the oceans and development of the Gardner's Basin area of Atlantic City. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 157297 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 157297 |
| IRS990/AllOtherContributionsAmt | 0 | 1008 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 881 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 881 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Brenda Pecan |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6092266638 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 535 Massachusetts Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Atlantic City |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08401 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 37085 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 52308 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 883 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14134 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 73323 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 88340 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 26330 |
| IRS990/CostOfGoodsSoldAmt | 0 | 57548 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 35900 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2443 |
| IRS990/CYOtherExpensesAmt | 0 | 736226 |
| IRS990/CYOtherRevenueAmt | 0 | 102403 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 989266 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 48062 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 345724 |
| IRS990/CYTotalExpensesAmt | 0 | 1081950 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3848 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1130012 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 16078 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4034 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25071 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25071 |
| IRS990/Desc | 0 | Educate and inform the public about the ocean and the creatures that inhabit it and the local marine history. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Gardner's Basin |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 746225 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6985 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6985 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5080 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5080 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 28724 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 181299 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 210023 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Brenda Pecan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Dennis Steelman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Anne Harlan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Tom LaMaine |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Martin Blumberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Chris Seher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Michael Messina |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Sharon Schulman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Bruce Ward |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Peter Straub |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Lisa Schall |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 88340 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Secretary Executive Direct |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 26330 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 23764 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12678 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 121000 |
| IRS990/GrossReceiptsAmt | 0 | 1332324 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 169686 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1091 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1091 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1832 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 34816 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36648 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 54668 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 48262 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2443 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2443 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 235629 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 237692 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 114903 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 188256 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 197581 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 312484 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 121000 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 8562 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The Organization's mission is to educate, inform and create a bond for children of all ages with the oceans that surround our planet and to foster the use and development of the historic Gardner's Basin area of Atlantic City, New Jersey. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 9883 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6392 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 557324 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 605386 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -11086 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -11086 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 112138 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 112138 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1274 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 76788 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 78062 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 682 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1568 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 69279 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 71529 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5049 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24089 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29138 |
| IRS990/OtherExpensesGrp/Desc | 0 | Aquarium supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Group tour costs |
| IRS990/OtherExpensesGrp/Desc | 2 | Aquarium exhibits |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues and subscriptions |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2190 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 120748 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9471 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7797 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 120748 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9471 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7797 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2190 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9100 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Vending machine income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1351 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1351 |
| IRS990/OtherRevenueTotalAmt | 0 | 1351 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2017 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33222 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 166443 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 201682 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 266 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4337 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21961 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26564 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14688 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6360 |
| IRS990/PrincipalOfficerNm | 0 | Brenda Pecan |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 531120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Admissions |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Docking |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Tenant rental income |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Education programs |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Facility rentals |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 650850 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 118202 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 112611 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 58495 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 49108 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 650850 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 118202 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 112611 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 58495 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 49108 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Foster the use and development of the historic Gardner's Basin area of Atlantic City and educate about the local marine history. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 225176 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 279921 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 55533 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2856 |
| IRS990/PYOtherExpensesAmt | 0 | 701064 |
| IRS990/PYOtherRevenueAmt | 0 | 114712 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 948570 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 85513 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 335094 |
| IRS990/PYTotalExpensesAmt | 0 | 1036158 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1121671 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 48062 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 821483 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 101717 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 106946 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 35900 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 55533 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40564 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 193024 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 85178 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 410199 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2443 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2856 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2296 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2740 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3097 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 13432 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1158952 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1121132 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1026641 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1018764 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1030434 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5355923 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2443 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2856 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2296 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2740 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3097 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 13432 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00230 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00270 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 14029 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 33472 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14621 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16376 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14605 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 93103 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98190 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98140 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5766122 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1194852 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1176665 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1067205 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1211788 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1115612 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5766122 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1211324 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1212993 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1084122 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1230904 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1133314 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5872657 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 52663 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 21214 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 73877 |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 111008 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 93203 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 204211 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.