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Balance Sheet
Assets
Flat$50,156
Flat from 2012
Net Assets
Flat$42,081
Flat from 2012
Liabilities
Flat$8,075
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$253,085
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Feb 8, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $262,416
Mission and Program Overview
Mission
See attached.
Filing and Contact Details
Filer
- EIN
- 52-1530218
Raw XML Appendix395 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.
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| IRS990/ActivityOrMissionDescription | 0 | See attached. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3292 ARCADIA PLACE NW |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WASHINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | DC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 20016 |
| IRS990/AllOtherContributions | 0 | 202413 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 984 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 810 |
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| IRS990/AllOtherExpenses/Total | 0 | 26902 |
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| IRS990/CashNonInterestBearing/EOY | 0 | 13627 |
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| IRS990/Description | 0 | TO COLLECT, PUBLISH AND DISSEMINATE DATA AND INFORMATION THAT EDUCATES AND INFORMS THE PUBLIC ABOUT CONSERVATION AND ENVIRONMENTAL CONCERNS RELATED TO THE WORLD'S OCEANS AND ISLANDS. INCLUDING PUBLISHING AND PERIODIC UPDATING OF "THE OCEANITES SITE GUIDE TO THE ANTARCTIC PENINSULA"-THE PREMIER PUBLICATION RELATED TO THE REGION. OTHER EFFORTS INCLUDE ONGOING SCIENTIFIC RESEARCH AND COLLABORATION. |
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| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
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| IRS990/Form990PartVIISectionA/NamePerson | 3 | LOIS INGRAM |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
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| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
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| IRS990/FundraisingActivities | 0 | false |
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| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 55000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
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| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 262416 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
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| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 985 |
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| IRS990/InformationTechnology/Total | 0 | 9851 |
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| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | See attached. |
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| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RON NAVEEN |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 42081 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
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| IRS990/Occupancy/ManagementAndGeneral | 0 | 16200 |
| IRS990/Occupancy/ProgramServices | 0 | 0 |
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| IRS990/OtherExpenses/Description | 0 | Equipment & Supplies-Arctic |
| IRS990/OtherExpenses/Description | 1 | Dues & Subscriptions |
| IRS990/OtherExpenses/Description | 2 | Books/Research materials |
| IRS990/OtherExpenses/Description | 3 | Pledge collection fees |
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| IRS990/OtherExpenses/ProgramServices | 3 | 0 |
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| IRS990/OtherExpenses/Total | 2 | 75 |
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| IRS990/ProfessionalFundraising | 0 | false |
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| IRS990/ProgramServiceRevenueCY | 0 | 4350 |
| IRS990/ProgramServiceRevenue/Description | 0 | Sales of Site Guide |
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| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 52043 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 257237 |
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| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 189392 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 176651 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 261453 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1146900 |
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| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 94 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 138 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 944 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.95380 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1094857 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
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| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
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| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | annual rent on office |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | ELLEN LURIA |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | wife of President |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | After each meeting, the President captures the content of |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | in writing and circulates such minutes to the Board members. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | As the Board is very small, the are no committees |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | other than the full board. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Draft 990 is provided to full Board for review and |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | comment prior to filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Independent CPA recieves and reviews annual conflict of |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | interest statements, as well as disclosure of possible conflicts. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Any reported matters are investigated and proper action taken, |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | including discussion with Board and President. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Board approves total compensation of President(only employee). |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Such documents are available upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | ALLAN BORUT 1727 Q STREET, NW WASHINGTON DC 20009 JODY BOYMAN 1482 E VALLEY BLVD STE 800 MONTECITO CA 93108 LOIS INGRAM 50 W 20TH STREET, APT 4W NEW YORK NY 10001 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | AUCTION ITEMS 765. 0. 0. 765. PRINTING 4391. 3733. 439. 219. FILMING OF ANTARCTIC EXPEDITION 10000. 10000. 0. 0. BANK FEES 371. 0. 371. 0. FEES-RESEARCHERS 11375. 11375. 0. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 8a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 8a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 8b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 8b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Pt VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990, Part VI, Line 9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990, Part IX, Line 24f |
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| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | DC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 20015 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | RON NAVEEN PRESIDENT |
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| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 39005 |
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| IRS990/TotalFunctionalExpenses/Total | 0 | 253085 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 10943 |
| IRS990/TotalGrossUBI | 0 | 0 |
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| IRS990/TotalLiabilitiesBOY | 0 | 14882 |
| IRS990/TotalLiabilities/EOY | 0 | 8075 |
| IRS990/TotalLiabilitiesEOY | 0 | 8075 |
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| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 50156 |
| IRS990/TotalNbrEmployees | 0 | 1 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 32750 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 42081 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 203137 |
| IRS990/TotalProgramServiceRevenue | 0 | 4350 |
| IRS990/TotalReportableCompFromOrg | 0 | 95850 |
| IRS990/TotalRevenueCurrentYear | 0 | 262416 |
| IRS990/TotalRevenuePriorYear | 0 | 264638 |
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| IRS990/TransactionRelatedEntity | 0 | false |
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| IRS990/Travel/ManagementAndGeneral | 0 | 567 |
| IRS990/Travel/ProgramServices | 0 | 67551 |
| IRS990/Travel/Total | 0 | 71880 |
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| IRS990/UnrestrictedNetAssets/EOY | 0 | 42081 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.oceanites.org |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1987 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 521530218 |
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| ReturnHeader/Filer/NameControl | 0 | OCEA |
| ReturnHeader/Filer/Phone | 0 | 2022376262 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 15259 |
| ReturnHeader/Filer/USAddress/City | 0 | CHEVY CHASE |
| ReturnHeader/Filer/USAddress/State | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 208255259 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-02-08 |
| ReturnHeader/Officer/Name | 0 | RON NAVEEN |
| ReturnHeader/Officer/Phone | 0 | 2022376262 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | WILKERSON & ASSOCIATES PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 4900 MASSACHUSETTS AVE NW SUITE 330 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | WASHINGTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | DC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 20016 |
| ReturnHeader/Preparer/Name | 0 | DONNA L WILKERSONCPA |
| ReturnHeader/Preparer/Phone | 0 | 2026881189 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-03-05T18:24:07-08:00 |
Document Assets
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Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $50,156
- Liabilities
- $8,075
- Net assets
- $42,081
- Revenue
- -
- Expenses
- $253,085
- Net income
- -