Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2016 • EIN 61-1325992
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$859,104
Up $354,468 (+70%) from 2015
Net Assets
Up$841,750
Up $403,641 (+92%) from 2015
Liabilities
Down$17,354
Down $49,173 (-74%) from 2015
Revenue
Up$752,148
Up $336,159 (+81%) from 2015
Expenses
Up$354,840
Up $72,516 (+26%) from 2015
Net Income
Up$397,308
Up $263,643 (+197%) from 2015
WAVE Foundation strives to excite, engage and educate our community about the wonders of aquatic life and the importance of conservation.
The WAVE Foundation strives to excite, engage and educate our communities about aquatic life and the importance of protecting and conserving natural resources and the environment. Programming initiatives exist in three core areas: education, conservation and volunteerism. WAVE provides unique education curriculum and experiences for students of all ages; supports and provides leadership in local, national and global conservation efforts; and has a vibrant volunteer program with over 400 dedicated volunteers.Each of WAVE's programs aims to increase awareness, curiosity and respect of aquatic animals and their environments. In doing so, we create unique opportunities for the community to experience and participate in our programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $294,060 | $464,903 | ▲ $170,843 |
| Investments in Publicly Traded Securities | $119,960 | $243,692 | ▲ $123,732 |
| Land, Buildings, and Equipment, Net | $79,499 | $133,185 | ▲ $53,686 |
| Prepaid Expenses and Deferred Charges | $7,047 | $7,531 | ▲ $484 |
| Accounts Receivable | $1,600 | $5,317 | ▲ $3,717 |
| Savings and Temporary Cash Investments | $2,470 | $4,476 | ▲ $2,006 |
| Total Assets | $504,636 | $859,104 | ▲ $354,468 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $66,527 | $17,354 | ▼ $49,173 |
| Total Liabilities | $66,527 | $17,354 | ▼ $49,173 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $438,109 | $841,750 | ▲ $403,641 |
| Total Net Assets Fund Balance | $438,109 | $841,750 | ▲ $403,641 |
| Total Liabilities and Net Assets / Fund Balance | $504,636 | $859,104 | ▲ $354,468 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $99,384 | $21,231 | $120,615 |
| Equipment | $31,539 | $6,738 | $38,277 |
| Buildings | $2,262 | $483 | $2,745 |
| Name | Title |
|---|---|
| Elizabeth Shaffer | Chair |
| Mark Evans | Chair- Left 06/16 |
| Robert Grossheim | Vice Chair |
| Scott Wingate | Excutive Director |
| Dudley Taft | Lifetime Member |
| Charles Acosta | Member |
| Gwendolyn Steffen | Member |
| Jeff Daniher | Member- Joined 01/16 |
| Jeff Weisker | Member- Joined 01/16 |
| Greg Flasch | Member- Joined 11/16 |
| Shayna Crowley | Member- Joined 11/16 |
| Michael Driver | Member- Left 09/16 |
| Anthony Sperelakis | Member- Left 11/16 |
| Michelle Herd | Member- Left 11/16 |
| Kathy Dye | Secretary |
| Tabitha Tolliver | Treasurer- Joined 01/16 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 87 | $11,825 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 16 | $10,686 | Fair Market Value (FMV) |
| Clothing and Household Goods | - | $7,691 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 106 | $5,021 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 13 | $3,550 | Fair Market Value (FMV) |
| Works of Art | 25 | $2,450 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 16 | $1,740 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 6 | $1,578 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 8 | $957 | Fair Market Value (FMV) |
| Historical Artifacts | 1 | $250 | Sale of Comparable Prop |
| Total Noncash Contributions | 278 | $45,748 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $156,120 |
| Other Expenses | $148,246 |
| Grants and Similar Amounts Paid | $50,474 |
| Total Fundraising Expense | $10,051 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $119,988 | $33,710 | $2,422 | $156,120 |
| Grants to Domestic Orgs | $42,474 | - | - | $42,474 |
| Fees for Services Other | - | $18,000 | - | $18,000 |
| Depreciation Depletion | $15,012 | $1,616 | - | $16,628 |
| Office Expenses | $4,033 | $7,447 | $3,204 | $14,684 |
| Conferences and Meetings | $7,211 | $6,345 | - | $13,556 |
| Information Technology | - | $7,689 | $3,961 | $11,650 |
| Insurance | - | $6,138 | - | $6,138 |
| Other Expenses | $3,643 | $1,338 | $265 | $5,246 |
| Grants to Domestic Individuals | $5,000 | - | - | $5,000 |
| Fees for Services Accounting | - | $3,615 | - | $3,615 |
| Travel | $946 | $2,597 | $39 | $3,582 |
| Foreign Grants | $3,000 | - | - | $3,000 |
| Advertising | - | $1,178 | $160 | $1,338 |
| Total Functional Expenses | $248,173 | $96,616 | $10,051 | $354,840 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $494,688 |
| Expenses per Audited Statements | $354,840 |
| Total Expenses per Form 990 | $354,840 |
| Expenses Not Reported on Form 990 | $139,848 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Biomark | Boise, ID | 501(c)(3) | Penguin PIT Tags | $11,045 |
| Monterey Bay Aquarium | Monterey, CA | 501(c)(3) | Conservation | $10,000 |
| O'Seas Conservation | Bronx, NY | 501(c)(3) | Shark Research | $6,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $97,627 |
| Fundraising Direct Expenses | $84,811 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Nauti Nite | $126,086 | $75,375 | $8,465 | $66,910 |
| Putt for Penguins | $28,604 | $7,219 | $3,040 | $4,179 |
| Total Events | $183,569 | $97,627 | $84,811 | $12,816 |
“Prior to signing and filing the return, it will be sent to the board to review”
“Upon Request”
“Tie to Retained Earnings 71.”
“The organization did not change its selection or oversight process during the current year.”
“Cost of goods sold 6,786. Fundraising 39,062.”
“Fundraising 39,062. Cost of goods sold 6,786.”
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 | 66527 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17354 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1600 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5317 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The WAVE Foundation strives to excite, engage and educate our communities about aquatic life and the importance of protecting and conserving natural resources and the environment. Programming initiatives exist in three core areas: education, conservation and volunteerism. WAVE provides unique education curriculum and experiences for students of all ages; supports and provides leadership in local, national and global conservation efforts; and has a vibrant volunteer program with over 400 dedicated volunteers.Each of WAVE's programs aims to increase awareness, curiosity and respect of aquatic animals and their environments. In doing so, we create unique opportunities for the community to experience and participate in our programs. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 160 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1178 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1338 |
| IRS990/AllOtherContributionsAmt | 0 | 409876 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Julie Uffman |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8598151418 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1 Aquarium Way |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Newport |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 41071 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 294060 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 464903 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6345 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7211 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13556 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 85942 |
| IRS990/CostOfGoodsSoldAmt | 0 | 6786 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 495818 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 50474 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4476 |
| IRS990/CYOtherExpensesAmt | 0 | 148246 |
| IRS990/CYOtherRevenueAmt | 0 | 48291 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 203563 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 397308 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 156120 |
| IRS990/CYTotalExpensesAmt | 0 | 354840 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10051 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 752148 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1616 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15012 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16628 |
| IRS990/Desc | 0 | Educational Programs - provides curriculum for teachers and furthers the educational goals of the Newport Aquarium programs include institute classes, summer camp, outreach programs, and the Gemini programs and provides grants to several area schools for children's admission to the Aquarium. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 127289 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3615 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3615 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 18000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 3000 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 3000 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 60.00 |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Michael Driver |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Anthony Sperelakis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Charles Acosta |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kathy Dye |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Michelle Herd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Dudley Taft |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Gwendolyn Steffen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Elizabeth Shaffer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Robert Grossheim |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Mark Evans |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Tabitha Tolliver |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Jeff Daniher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Jeff Weisker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Greg Flasch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Shayna Crowley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Scott Wingate |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Member- Left 09/16 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Member- Left 11/16 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member- Left 11/16 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Lifetime Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Chair- Left 06/16 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Treasurer- Joined 01/16 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Member- Joined 01/16 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Member- Joined 01/16 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Member- Joined 11/16 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Member- Joined 11/16 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Excutive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 85942 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 84811 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 97627 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 5000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 42474 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 42474 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 843745 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 40476 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3961 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7689 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11650 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6138 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6138 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4476 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4476 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 119960 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 243692 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 28452 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 79499 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 133185 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 161637 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The WAVE Foundation strives to excite, engage and educate our community about the wonders of aquatic life and the importance of conservation. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 438109 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 841750 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 12816 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 12816 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33690 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 33690 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 6262 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 45748 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3204 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7447 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4033 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14684 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 71 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Uniforms & Staff Expens |
| IRS990/OtherExpensesGrp/Desc | 2 | Other Expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 265 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4486 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2457 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1338 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33873 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12993 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3643 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38359 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15450 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5246 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Uniforms |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1785 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1785 |
| IRS990/OtherRevenueTotalAmt | 0 | 1785 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2422 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33710 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 119988 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 156120 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7047 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7531 |
| IRS990/PrincipalOfficerNm | 0 | Scott Wingate |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Education |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Conservation |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 162731 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 40832 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 162731 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 40832 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Conservation program - provides education and funding for conservation projects in North and South America and South Africa and the Ecotour Travel program. Also includes merchandise sales which Animal art, animal adoptions, brick campaign, shark tooth necklaces and KY wild cards. Funds raised from sale of these items helps support our conservation programs. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 98971 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 50474 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 74522 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Volunteer programs - train and schedule volunteers to provide education in the interaction of exhibits of the Newport Aquarium volunteer programs include exhibit interpreters, dive program, summer naturalist teen program, husbandry volunteers and more. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 21913 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 214043 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 26043 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2896 |
| IRS990/PYOtherExpensesAmt | 0 | 129902 |
| IRS990/PYOtherRevenueAmt | 0 | 58262 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 140788 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 133665 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 126379 |
| IRS990/PYTotalExpensesAmt | 0 | 282324 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 415989 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 397308 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 162731 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2470 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4476 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 140008 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 80890 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 113620 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 86675 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 78091 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 499284 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 495818 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 214043 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 218862 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 154057 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 197402 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1280182 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4476 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2470 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2219 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 683 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 9860 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 237253 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 164358 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 87666 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 99352 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 63586 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 652215 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4476 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2470 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2219 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 683 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 9860 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00440 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00310 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 99412 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 38028 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68128 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8105 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 87889 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 301562 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.48100 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.48900 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1079339 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 364457 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 155290 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 130320 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 103300 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 99691 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 853058 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 224449 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 74400 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16700 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16625 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21600 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.