International Society For Reef Studies, Ks Geological Survey in Santa Cruz, California (CA)

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International Society For Reef Studies, Ks Geological Survey
Employer Identification Number (EIN)481109700
Name of OrganizationInternational Society For Reef Studies
Secondary NameKs Geological Survey
In Care of NameDaphne G Fautin
AddressIms-Inst Of Marine Sciences U Of, Santa Cruz, CA 95064
ActivitiesOther scientific research activities, Discussion groups, forums, panels lectures, etc.
SubsectionCharitable Organization, Educational Organization
Ruling Date01/1995
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$25,000 to $99,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$47,282
Amount of Income$108,966
Form 990 Revenue Amount$108,966
National Taxonomy of Exempt Entities (NTEE)Environmental Quality, Protection and Beautification: Research Institutes and/or Public Policy Analysis


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Amount of income in 2013: $108,966 (it was $41,225 in 2012)
This organization: 

 $108,966
Other organizations performing similar types of work: 

 $389,218

Assets in 2013: $47,282 (it was $14,227 in 2012)
This organization: 

 $47,282
Other organizations performing similar types of work: 

 $141,158

Expenses in 2013: $75,911
International Society For Reef Studies, Ks Geological Survey: 

 $75,911
Other organizations performing similar types of work: 

 $395,818

Income to expenses ratio in 2013: 1.4
This organization: 

 1.4
Other organizations performing similar types of work: 

 1.0

Grants share in income in 2013: 0.0%
International Society For Reef Studies, Ks Geological Survey: 

 0.0%
Other organizations performing similar types of work: 

 88.1%

Financial snapshot ($)

Revenue for 2013

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201120122013
Total revenue$61,896$41,225$108,966
Contributions, gifts, grants, and similar amounts received$0$0$0
Program service revenue including government fees and contracts$0$0$38,451
Membership dues and assessments$61,750$41,184$70,515
Investment income$0$0$0
Gain/Loss from sale of assets other than inventory$0$0$0
Net income/loss from gaming and fundraising events$0$0$0
Gross profit/loss from sales of inventory$0$0$0
Other revenue$146$41$0
Total expenses$66,647$57,489$75,911
Total net assets$30,491$14,227$47,282
Excess/Deficit for the year$-4,751$-16,264$33,055
Net assets or fund balances at beginning of year$35,242$30,491$14,227
Other changes in net assets or fund balances$0$0$0
Net assets or fund balances at end of year$14,227$47,282
Balance Sheets
201120122013
Total assets$30,491$14,227$47,282
Total liabilities$0$0$0
Net assets or fund balances$30,491$14,227$47,282
Other Information
201120122013
Did the organization engage in any significant activity not previously reported to the IRS?NoNo
Were any significant changes made to the organizing or governing documents?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNo
Has the organization filed a Form 990-T for the year?NoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNo
Amount of political expenditures, direct or indirect$0$0
Did the organization file Form 1120-POL for this year?NoNo
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?NoNo
Total amount involved$0$0
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities$0$0$0
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ?NoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
2009 - 2013 Total
Public support$265,844
Subtotal$265,844
Gifts, grants, contributions, and membership fees received$265,844
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$0
Gross receipts from activities that are not an unrelated trade or business under section 513$0
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Less$0
Amounts received from disqualified persons$0
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support$0
Total support$305,248
Public support$265,844
Subtotal$754
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$754
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$0
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income$38,650
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Bay Area Environmental Research Institute625 2nd St Ste 209, Petaluma, CA 94952-5159CA1994-07$11,679,858
2White Memorial Conservation Center IncPO BOX 368, Litchfield, CT 06759-0368CT1964-07$4,798,096
3Western Kentucky Carbon Storage Foundation Inc4229 Bardstown Rd Ste 402, Louisville, KY 40218-4270KY2009-10$4,340,490
4San Francisco Estuary Institute4911 Central Ave, Richmond, CA 94804-5803CA1987-09$4,317,925
5Center For Energy Efficiency And Renewable Technologies1100 11th St Ste 311, Sacramento, CA 95814-3812CA1992-01$2,369,313
6Regeneration Project369 Pine St Ste 700, San Francisco, CA 94104-3314CA2000-03$1,640,630
7Hydrologic Research Center12555 High Bluff Dr Ste 255, San Diego, CA 92130-3005CA1993-08$1,541,133
8Governors Climate And Forests FundFleming Building 27 Ucb 506, Boulder, CO 80309CO2011-07$1,500,000
9Florida Keys Tropical Research Ecological Exchange Institute IncPo Box 4567, Key West, FL 33041FL2009-12$721,011
10Upper Mississippi River Basin Association408 St Peter St Hamm Bldg No 415, Saint Paul, MN 55102MN1982-04$543,730
11Sandhills Ecological Institute Inc515 Midland Rd Ste E, Southern Pnes, NC 28387-3300NC1999-04$277,358
12Foundation Earth660 Pennsylvania Ave Se Ste 302, Washington, DC 20003-4355DC2012-02$249,939
13California Coastal Protection NetworkPo Box 30290, Santa Barbara, CA 93130CA2001-01$116,773
14International Society For Reef Studies, Ks Geological SurveyIms-Inst Of Marine Sciences U Of, Santa Cruz, CA 95064CA1995-01$108,966
15Channel Islands Marine Resource Institute, CimriPO BOX 1627, Port Hueneme, CA 93044-1627CA1998-01$58,747
16Center For Whale Studies180 Grand Ave Ste 225, Oakland, CA 94612-3769CA1987-03$14,878
17Green Car Institute1241 Johnson Ave, San Luis Obispo, CA 93401CA1999-07$0
18Oaks Institute941 W Pear St Ste 112, Brea, CA 92821-5242CA2002-08$0
19Sustainable Development Foundation12850 Moore St, Cerritos, CA 90703-2123CA2003-06$0
20Topographical Shifts978 Hayes Street, San Francisco, CA 94117CA2011-07$0
Number of organizations performing similar types of work
Arizona2
California13
Colorado6
Connecticut1
District of Columbia4
Florida4
Georgia2
Hawaii2
Illinois2
Kansas1
Kentucky1
Massachusetts3
Maryland4
Maine1
Michigan1
Minnesota3
Missouri1
Mississippi2
Montana1
North Carolina1
Nebraska1
Nevada2
New York5
Ohio1
Oklahoma1
Oregon4
Pennsylvania2
Vermont2
Washington2
Wisconsin1
West Virginia1
Wyoming1
Total78

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