Association For Marine Exploration in Ewa Beach, Hawaii (HI)

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Association For Marine Exploration
Employer Identification Number (EIN)200066222
Name of OrganizationAssociation For Marine Exploration
In Care of NameAmy Dituri Or John Rooney
Address91-1056 Aawa Dr, Ewa Beach, HI 96706-3902
SubsectionCharitable Organization
Ruling Date03/2004
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$1 to $9,999
Income$1 to $9,999
Filing Requirement990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount$5,213
Amount of Income$2,514
Form 990 Revenue Amount$2,514
National Taxonomy of Exempt Entities (NTEE)Science and Technology Research Institutes, Services: Marine Science and Oceanography

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Amount of income in 2013: $2,514 (it was $50,723 in 2012)
Association For Marine Exploration: 

Other organizations performing similar types of work: 


Assets in 2013: $5,213 (it was $13,424 in 2012)
This organization: 

Other organizations performing similar types of work: 


Expenses in 2013: $10,725
This organization: 

Other organizations performing similar types of work: 


Income to expenses ratio in 2013: 0.2
This organization: 

Other organizations performing similar types of work: 


Grants share in income in 2013: 99.9%
This organization: 

Other organizations performing similar types of work: 


Financial snapshot ($)

Revenue for 2013

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue$4,406$50,723$2,514
Contributions, gifts, grants, and similar amounts received$4,391$46,937$2,512
Program service revenue including government fees and contracts$0$0$0
Membership dues and assessments$0$0$0
Investment income$15$3$2
Gain/Loss from sale of assets other than inventory$0$0$0
Net income/loss from gaming and fundraising events$0$3,783$0
Gross profit/loss from sales of inventory$0$0$0
Other revenue$0$0$0
Total expenses$5,846$53,172$10,725
Total net assets$15,373$13,424$5,213
Excess/Deficit for the year$-1,440$-2,449$-8,211
Net assets or fund balances at beginning of year$19,475$15,373$13,424
Other changes in net assets or fund balances$-2,662$500$0
Net assets or fund balances at end of year$13,424$5,213
Balance Sheets
Total assets$15,373$13,424$5,213
Total liabilities$0$0$0
Net assets or fund balances$15,373$13,424$5,213
Other Information
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 a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
2009 - 2013 Total
Public Support$58,631
Subtotal Support$58,631
Gifts, grants, contributions, and membership fees received$58,631
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
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$0
Total Support$58,651
Public Support$58,631
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$20
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income. Do not include gain or loss from the sale of capital assets$0
Gross receipts from related activities, etc.$0
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12Medical Foundation For The Stdy Of The Envir & Hum Bdy Char Tr 060789, Littenberg Richard L Ttee44-427 Kaneohe Bay Dr, Kaneohe, HI 96744-2611HI1990-03$252,444
13Association For Marine Exploration91-1056 Aawa Dr, Ewa Beach, HI 96706-3902HI2004-03$2,514
14American Reef CoalitionPO BOX 844, Kihei, HI 96753HI2002-12$0
15Blue Revolution Hawaii Inc133 Kaai Street, Honolulu, HI 96821HI2012-04$0
16Dolphin Odyssey Foundation1191 Kuhio Hwy Ste 143, Kapaa, HI 96746HI1999-08$0
17Dolphin-Therapy Research758 Kapahulu Ave 422, Honolulu, HI 96816-1196HI1998-06$0
18Hawaii Operational Safety Team Inc, Hawaii Ocean Safety Team HostPobox 25008, Honolulu, HI 96825HI2003-01$0
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Number of organizations performing similar types of work
District of Columbia1
North Carolina2
New Hampshire2
New Jersey4
New York7
Rhode Island2
Total150 is not associated with, endorsed by, or sponsored by Association For Marine Exploration and has no official or unofficial affiliation with Association For Marine Exploration