Monterey Bay Aquarium Support Services in Monterey, California (CA)
Table of contents:
| Monterey Bay Aquarium Support Services | |
| Employer Identification Number (EIN) | 770569564 |
| Name of Organization | Monterey Bay Aquarium Support Services |
| Address | 99 Pacific St Ste 575a, Monterey, CA 93940-2498 |
| Subsection | Charitable Organization |
| Ruling Date | 11/2002 |
| Deductibility | Contributions are deductible |
| Foundation | Organizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $10,000,000 to $49,999,999 |
| Income | $1,000,000 to $4,999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $18,819,799 |
| Amount of Income | $1,570,834 |
| Form 990 Revenue Amount | $1,570,834 |
| National Taxonomy of Exempt Entities (NTEE) | Animal-Related: Single Organization Support |
Non-representatives - add comments:
Amount of income in 2013: $1,570,834 (it was $1,505,921 in 2012)
| This organization: | $1,570,834 |
| Other organizations performing similar types of work: | $634,956 |
Assets in 2013: $18,819,799 (it was $19,849,859 in 2012)
| Monterey Bay Aquarium Support Services: | $18,819,799 |
| Other organizations performing similar types of work: | $1,275,157 |
Expenses in 2012: $1,062,812
| This organization: | $1,062,812 |
| Other organizations performing similar types of work: | $555,597 |
Income to expenses ratio in 2012: 1.5
| Monterey Bay Aquarium Support Services: | 1.5 |
| Other organizations performing similar types of work: | 1.4 |
Grants share in income in 2012: 0.0%
| Monterey Bay Aquarium Support Services: | 0.0% |
| Other organizations performing similar types of work: | 44.1% |
Revenue for 2012
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | Yes |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $1,505,921 |
| Contributions, Gifts, Grants and Other Similar Amounts | $0 |
| Program Service Revenue | $1,315,018 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $0 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $0 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $190,903 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $1,062,812 |
| Compensation of current officers, directors, trustees, and key employees | $0 |
| Other salaries and wages | $0 |
| Payroll taxes | $0 |
| Professional fundraising services | $0 |
| Other | $1,062,812 |
| Balance Sheet (for 2012) | |
| Total assets | $19,849,859 |
| Total liabilities | $88,302 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $0 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $88,302 |
| Total net assets or fund balances | $19,761,557 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2012) | |
| The organization is not a private foundation because it is: | An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2) |
| Unrelated Trade or Business Income (for 2008) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $956,911 | $0 | $95,691 |
| Gross receipts or sales less returns and allowances | $95,691 | $0 | $0 |
| Cost of goods sold | $0 | $0 | $0 |
| Gross profit | $956,917 | $0 | $95,691 |
| Capital gain net income | $0 | $0 | $0 |
| Net gain | $0 | $0 | $0 |
| Capital loss deduction for trusts | $0 | $0 | $0 |
| Income (loss) from partnerships and S corporations | $0 | $0 | $0 |
| Rent income | $0 | $0 | $0 |
| Unrelated debt-financed income | $0 | $0 | $0 |
| Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
| Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
| Exploited exempt activity income | $0 | $0 | $0 |
| Advertising income | $0 | $0 | $0 |
| Other income | $0 | $0 | $0 |
| Deductions Not Taken Elsewhere (for 2008) | |
| Total deductions | $1,017,083 |
| Compensation of officers, directors, and trustees | $0 |
| Salaries and wages | $0 |
| Repairs and maintenance | $0 |
| Bad debts | $0 |
| Interest | $0 |
| Taxes and licenses | $0 |
| Charitable contributions | $0 |
| Depreciation | $0 |
| Depletion | $0 |
| Contributions to deferred compensation plans | $0 |
| Employee benefit programs | $0 |
| Excess exempt expenses | $0 |
| Excess readership costs | $0 |
| Other deductions | $101,083 |
| Unrelated business taxable income | $-5,392 |
| Unrelated business taxable income before net operating loss deduction | $-5,392 |
| Net operating loss deduction | $0 |
| Unrelated business taxable income before specific deduction | $-5,392 |
| Specific deduction | $1,000 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Dallas Zoo Management Inc | 650 S R L Thornton Fwy, Dallas, TX 75203-3013 | TX | 2009-12 | $21,463,249 |
| 2 | Seattle Aquarium Society-Seas | 1483 Alaskan Way Pier 59, Seattle, WA 98101-2015 | WA | 1983-01 | $15,301,907 |
| 3 | Tulsa Zoo Management Inc | 6421 E 36th St N, Tulsa, OK 74115-2121 | OK | 1975-04 | $12,603,089 |
| 4 | Valley Zoological Endowment | 500 E Ringgold St, Brownsville, TX 78520-7918 | TX | 1986-12 | $10,320,009 |
| 5 | Blank Park Endowment Corporation | 7401 Sw 9th St, Des Moines, IA 50315-6667 | IA | 2014-01 | $4,500,293 |
| 6 | Zoological Society Of Milwaukee County Endowment Tr, Karen Peck Katz Ttee | 10005 W Bluemound Rd, Milwaukee, WI 53226-4346 | WI | 2009-03 | $4,286,798 |
| 7 | Riverbanks Society | PO BOX 1060, Columbia, SC 29202-1060 | SC | 1974-04 | $3,493,502 |
| 8 | Zoological Society Of New Jersey | 560 Northfield Ave, West Orange, NJ 07052-2431 | NJ | 1978-03 | $1,922,694 |
| 9 | Monterey Bay Aquarium Support Services | 99 Pacific St Ste 575a, Monterey, CA 93940-2498 | CA | 2002-11 | $1,570,834 |
| 10 | Friends Of Cabrillo Marine Aquarium | 3720 Stephen White Dr, San Pedro, CA 90731-7012 | CA | 1994-03 | $1,109,599 |
| 11 | Sedgwick County Zoological Foundation | 5555 W Zoo Blvd, Wichita, KS 67212-1643 | KS | 1999-07 | $928,521 |
| 12 | Zoological Society Of Buffalo Foundation Inc | 300 Parkside Ave, Buffalo, NY 14214-1963 | NY | 1992-10 | $922,993 |
| 13 | Friends Of The Palo Alto Jr Museum And Zoo | 1451 Middlefield Rd, Palo Alto, CA 94301-3351 | CA | 1996-10 | $536,864 |
| 14 | San Joaquin County Zoological Society, Micke Grove Zoological Society | 11793 N Micke Grove Rd, Lodi, CA 95240-9549 | CA | 1984-12 | $452,462 |
| 15 | Friends Of The Big Bear Alpine Zoo | Dba Friends Of The Big Bear Alpine, Big Bear City, CA 92314 | CA | 1994-12 | $264,904 |
| 16 | Zoological Society Of San Luis Obispo County | 9305 Pismo Ave, Atascadero, CA 93422-4939 | CA | 1971-04 | $225,295 |
| 17 | Orange County Zoological Society, Zsooc | 3055 W Orange Ste 104, Orange, CA 92804 | CA | 1991-07 | $11 |
| 18 | Foundation Of The Zoologicalsociety Of San Diego | PO BOX 120551, San Diego, CA 92112-0551 | CA | 2008-02 | $0 |
| 19 | Fresno Zoological Society | 555 W Shaw Ave, Fresno, CA 93704 | CA | 1953-03 | $0 |
| 20 | Fresno Zoological Society Endowment | 894 West Belmont Avenue, Fresno, CA 93728 | CA | 1994-03 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 100 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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