Zephyr Education Foundation in Falmouth, Massachusetts (MA)
Table of contents:
| Zephyr Education Foundation | |
| Employer Identification Number (EIN) | 270789095 |
| Name of Organization | Zephyr Education Foundation |
| In Care of Name | Robert Reynolds |
| Address | 54 Widgeon Rd, Falmouth, MA 02540-1717 |
| Subsection | Charitable Organization |
| Ruling Date | 07/2010 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2014 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $66,124 |
| Amount of Income | $132,756 |
| Form 990 Revenue Amount | $132,756 |
| National Taxonomy of Exempt Entities (NTEE) | Science and Technology Research Institutes, Services: Marine Science and Oceanography |
Non-representatives - add comments:
Amount of income in 2014: $132,756 (it was $79,742 in 2013)
| This organization: | $132,756 |
| Other organizations performing similar types of work: | $169,408 |
Assets in 2014: $66,124 (it was $61,204 in 2013)
| Zephyr Education Foundation: | $66,124 |
| Other organizations performing similar types of work: | $111,705 |
Expenses in 2013: $60,495
| Zephyr Education Foundation: | $60,495 |
| Other organizations performing similar types of work: | $153,402 |
Income to expenses ratio in 2013: 2.2
| This organization: | 2.2 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 58.3%
| This organization: | 58.3% |
| Other organizations performing similar types of work: | 89.3% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $41,153 | $51,199 | $79,742 |
| Contributions, gifts, grants, and similar amounts received | $17,725 | $29,499 | $46,450 |
| Program service revenue including government fees and contracts | $23,428 | $21,700 | $29,285 |
| Membership dues and assessments | $0 | $0 | $0 |
| 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 | $0 | $0 | $4,007 |
| Total expenses | $28,010 | $29,645 | $60,495 |
| Total net assets | $19,358 | $40,912 | $60,159 |
| Excess/Deficit for the year | $13,143 | $21,554 | $19,247 |
| Net assets or fund balances at beginning of year | $6,215 | $19,358 | $40,912 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $40,912 | $60,159 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $19,509 | $40,940 | $61,204 |
| Total liabilities | $151 | $28 | $1,045 |
| Net assets or fund balances | $19,358 | $40,912 | $60,159 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| 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? | No | No | |
| 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? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| 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 supported | 0 |
| 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 | $108,449 |
| Subtotal Support | $108,449 |
| Gifts, grants, contributions, and membership fees received | $108,449 |
| 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 | $108,449 |
| Public Support | $108,449 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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. | $89,063 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Schmidt Ocean Institute | 555 Bryant Street No 374, Palo Alto, CA 94301-1704 | CA | 2009-08 | $54,612,169 |
| 2 | Climate Foundation | 15500 Sw Jay Ste 48631, Beaverton, OR 97006 | OR | 2009-01 | $2,758,293 |
| 3 | Northeastern Regional Association Of Coastal Ocean Observation Syste, Neracoos | 195 New Hampshire Ave Suite 240, Portsmouth, NH 03801-2875 | NH | 2010-02 | $1,984,600 |
| 4 | Milwaukee Water Council Inc | 247 W Freshwater Way Ste 500, Milwaukee, WI 53204-4118 | WI | 2009-06 | $1,848,124 |
| 5 | Marine Science And Technology Foundation | 555 Bryant Street No 374, Palo Alto, CA 94301-1704 | CA | 2010-04 | $1,600,415 |
| 6 | World Ocean Council | 3035 Hibiscus Drive Suite 1, Honolulu, HI 96815-4724 | HI | 2014-07 | $1,486,074 |
| 7 | Sea To Shore Alliance | 4411 Bee Ridge Rd Ste 490, Sarasota, FL 34233-2514 | FL | 2008-07 | $1,413,794 |
| 8 | Theiss Research | 7411 Eads Avenue, La Jolla, CA 92037 | CA | 2006-04 | $982,490 |
| 9 | Bimini Biological Field Station Foundation Inc | 9300 Sw 99th St, Miami, FL 33176-2050 | FL | 2012-05 | $467,511 |
| 10 | National Aquarium Conservation Center Inc | 111 Market Place, Baltimore, MD 21202-4035 | MD | 2011-03 | $411,298 |
| 11 | Research Applied Technologyeducation Service Incorporated | 41 Elm Street, Potsdam, NY 13676-1946 | NY | 2011-06 | $404,567 |
| 12 | Zephyr Education Foundation | 54 Widgeon Rd, Falmouth, MA 02540-1717 | MA | 2010-07 | $132,756 |
| 13 | Chatham Shark & Marine Life Research Center Inc | PO BOX 66, Chatham, MA 02633-0066 | MA | 2014-09 | $77,840 |
| 14 | Atlantic White Shark Conservancy Inc | 9 Cedar Street, Amesbury, MA 01913 | MA | 2012-11 | $67,041 |
| 15 | Marine And Environmental Education Alliance Inc | Po Box 416, Scituate, MA 02066 | MA | 2010-09 | $35,215 |
| 16 | Northfield Underwater Search And Rescue Team | 20 Hamilton Dr, Northfield, MA 01360-9660 | MA | 2014-06 | $23,320 |
| 17 | Boston Reefers Society Inc | 122 Federal Street, Wilmington, MA 01887 | MA | 2002-12 | $18,559 |
| 18 | Center For Oceanic Research And Education Inc | 121 East Main St, Gloucester, MA 01930 | MA | 2000-03 | $0 |
| 19 | Childrens Aquarium And Exploration Center Of Greater Fall River Inc | 108 Whittier St, Fall River, MA 02724-1038 | MA | 2014-11 | $0 |
| 20 | Melimoyu Ecosystem Research Institute Inc | PO BOX 2428, Edgartown, MA 02539-2428 | MA | 2014-02 | $0 |
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