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Employer Identification Number 33-0943043

MOUNTAIN & SEA EDUCATIONAL ADVENTURES is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:MOUNTAIN & SEA EDUCATIONAL ADVENTURES
Employer identification number (EIN):33-0943043
EIN Issuing AuthorityPhiladelphia
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTHE ORGANIZATION CONDUCTS EDUCATIONAL CAMPS FOR GRADE SCHOOL AGED CHILDREN TO EDUCATE THEM IN MARINE BIOLOGY, NATURE APPRECIATION AND RELATED SKILLS
Number of Employees38
Number of Volunteers10
Year Formed2001

Organization Governance

Legal DomicileCA
Voting Members - Governing Body11
Voting Members - Independent9

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,317,527
Program Service Revenue from current yearUSD $ 1,471,586
Investment Income from prior yearUSD $ 11
Investment Income from current yearUSD $ 9
Other Revenue from prior yearUSD $ -3,382
Other Revenue from current yearUSD $ 9,783
Gross receipts from all sourcesUSD $ 1,756,279
Net assets / fund balances at end of fiscal yearUSD $ 426,823
Net assets / fund balances at beginning of fiscal yearUSD $ 606,103
Total liabilities at end of fiscal yearUSD $ 674,300
Total liabilities at beginning of fiscal yearUSD $ 590,095
Total assets at end of fiscal yearUSD $ 1,101,123
Total assets at beginning of fiscal yearUSD $ 1,196,198
Revenues less expenses for current yearUSD $ -179,280
Revenues less expenses for previous yearUSD $ 183,131
Total expenses for current yearUSD $ 1,932,402
Total expenses for previous yearUSD $ 1,438,124
Other expenses in current yearUSD $ 1,134,755
Other expenses in previous yearUSD $ 829,364
Total fundraising expenses in current yearUSD $ 42,677
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 797,647
Employee salary and benefits paid in previous yearUSD $ 608,760
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,753,122
Total revenue in previous fiscal yearUSD $ 1,621,255
Contributions and grants from current yearUSD $ 271,744
Contributions and grants from previous yearUSD $ 307,099
Gross income from fundraising eventsUSD $ 12,940
Total of other revenueUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 729,249
Program Service Revenue from current yearUSD $ 1,317,527
Investment Income from prior yearUSD $ 65
Investment Income from current yearUSD $ 11
Other Revenue from current yearUSD $ -3,382
Gross receipts from all sourcesUSD $ 1,624,637
Net assets / fund balances at end of fiscal yearUSD $ 606,103
Net assets / fund balances at beginning of fiscal yearUSD $ 422,972
Total liabilities at end of fiscal yearUSD $ 590,095
Total liabilities at beginning of fiscal yearUSD $ 1,320,498
Total assets at end of fiscal yearUSD $ 1,196,198
Total assets at beginning of fiscal yearUSD $ 1,743,470
Revenues less expenses for current yearUSD $ 183,131
Revenues less expenses for previous yearUSD $ -108,149
Total expenses for current yearUSD $ 1,438,124
Total expenses for previous yearUSD $ 1,032,183
Other expenses in current yearUSD $ 829,364
Other expenses in previous yearUSD $ 593,413
Total fundraising expenses in current yearUSD $ 31,671
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 608,760
Employee salary and benefits paid in previous yearUSD $ 438,770
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,621,255
Total revenue in previous fiscal yearUSD $ 924,034
Contributions and grants from current yearUSD $ 307,099
Contributions and grants from previous yearUSD $ 194,720
Total of other revenueUSD $ 0
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,708,709
Program Service Revenue from current yearUSD $ 729,249
Investment Income from prior yearUSD $ 44
Investment Income from current yearUSD $ 65
Other Revenue from prior yearUSD $ -3,365
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 924,034
Net assets / fund balances at end of fiscal yearUSD $ 422,972
Net assets / fund balances at beginning of fiscal yearUSD $ 531,121
Total liabilities at end of fiscal yearUSD $ 1,320,498
Total liabilities at beginning of fiscal yearUSD $ 1,288,711
Total assets at end of fiscal yearUSD $ 1,743,470
Total assets at beginning of fiscal yearUSD $ 1,819,832
Revenues less expenses for current yearUSD $ -108,149
Revenues less expenses for previous yearUSD $ 211,222
Total expenses for current yearUSD $ 1,032,183
Total expenses for previous yearUSD $ 1,740,093
Other expenses in current yearUSD $ 593,413
Other expenses in previous yearUSD $ 1,104,275
Total fundraising expenses in current yearUSD $ 23,934
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 438,770
Employee salary and benefits paid in previous yearUSD $ 635,818
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 924,034
Total revenue in previous fiscal yearUSD $ 1,951,315
Contributions and grants from current yearUSD $ 194,720
Contributions and grants from previous yearUSD $ 245,927
Total of other revenueUSD $ 0
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,655,224
Program Service Revenue from current yearUSD $ 1,708,709
Investment Income from prior yearUSD $ 79
Investment Income from current yearUSD $ 44
Other Revenue from prior yearUSD $ -3,178
Other Revenue from current yearUSD $ -3,365
Gross receipts from all sourcesUSD $ 1,954,680
Net assets / fund balances at end of fiscal yearUSD $ 531,121
Net assets / fund balances at beginning of fiscal yearUSD $ 319,899
Total liabilities at end of fiscal yearUSD $ 1,288,711
Total liabilities at beginning of fiscal yearUSD $ 1,433,652
Total assets at end of fiscal yearUSD $ 1,819,832
Total assets at beginning of fiscal yearUSD $ 1,753,551
Revenues less expenses for current yearUSD $ 211,222
Revenues less expenses for previous yearUSD $ -267,452
Total expenses for current yearUSD $ 1,740,093
Total expenses for previous yearUSD $ 2,029,699
Other expenses in current yearUSD $ 1,104,275
Other expenses in previous yearUSD $ 1,504,695
Total fundraising expenses in current yearUSD $ 51,696
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 635,818
Employee salary and benefits paid in previous yearUSD $ 525,004
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,951,315
Total revenue in previous fiscal yearUSD $ 1,762,247
Contributions and grants from current yearUSD $ 245,927
Contributions and grants from previous yearUSD $ 110,122
Total of other revenueUSD $ 0
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,279,690
Program Service Revenue from current yearUSD $ 1,655,224
Investment Income from prior yearUSD $ 221
Investment Income from current yearUSD $ 79
Other Revenue from current yearUSD $ -3,178
Gross receipts from all sourcesUSD $ 1,765,425
Net assets / fund balances at end of fiscal yearUSD $ 319,899
Net assets / fund balances at beginning of fiscal yearUSD $ 587,351
Total liabilities at end of fiscal yearUSD $ 1,433,652
Total liabilities at beginning of fiscal yearUSD $ 1,493,354
Total assets at end of fiscal yearUSD $ 1,753,551
Total assets at beginning of fiscal yearUSD $ 2,080,705
Revenues less expenses for current yearUSD $ -267,452
Revenues less expenses for previous yearUSD $ 120,429
Total expenses for current yearUSD $ 2,029,699
Total expenses for previous yearUSD $ 2,187,922
Other expenses in current yearUSD $ 1,504,695
Other expenses in previous yearUSD $ 1,745,116
Total fundraising expenses in current yearUSD $ 137,615
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 525,004
Employee salary and benefits paid in previous yearUSD $ 442,806
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,762,247
Total revenue in previous fiscal yearUSD $ 2,308,351
Contributions and grants from current yearUSD $ 110,122
Contributions and grants from previous yearUSD $ 28,440
Total of other revenueUSD $ 0
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,254,513
Program Service Revenue from current yearUSD $ 2,279,690
Investment Income from prior yearUSD $ 611
Investment Income from current yearUSD $ 221
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,308,351
Net assets / fund balances at end of fiscal yearUSD $ 587,351
Net assets / fund balances at beginning of fiscal yearUSD $ 466,922
Total liabilities at end of fiscal yearUSD $ 1,493,354
Total liabilities at beginning of fiscal yearUSD $ 2,012,793
Total assets at end of fiscal yearUSD $ 2,080,705
Total assets at beginning of fiscal yearUSD $ 2,479,715
Revenues less expenses for current yearUSD $ 120,429
Revenues less expenses for previous yearUSD $ 482,200
Total expenses for current yearUSD $ 2,187,922
Total expenses for previous yearUSD $ 2,078,090
Other expenses in current yearUSD $ 1,745,116
Other expenses in previous yearUSD $ 1,586,197
Total fundraising expenses in current yearUSD $ 115,716
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 442,806
Employee salary and benefits paid in previous yearUSD $ 491,893
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,308,351
Total revenue in previous fiscal yearUSD $ 2,560,290
Contributions and grants from current yearUSD $ 28,440
Contributions and grants from previous yearUSD $ 305,166
Total of other revenueUSD $ 0
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,825,720
Program Service Revenue from current yearUSD $ 2,254,513
Investment Income from prior yearUSD $ -2,993
Investment Income from current yearUSD $ 611
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,560,290
Net assets / fund balances at end of fiscal yearUSD $ 466,922
Net assets / fund balances at beginning of fiscal yearUSD $ -62,236
Total liabilities at end of fiscal yearUSD $ 2,012,793
Total liabilities at beginning of fiscal yearUSD $ 1,513,054
Total assets at end of fiscal yearUSD $ 2,479,715
Total assets at beginning of fiscal yearUSD $ 1,450,818
Revenues less expenses for current yearUSD $ 482,200
Revenues less expenses for previous yearUSD $ 20,469
Total expenses for current yearUSD $ 2,078,090
Total expenses for previous yearUSD $ 1,873,400
Other expenses in current yearUSD $ 1,586,197
Other expenses in previous yearUSD $ 1,468,965
Total fundraising expenses in current yearUSD $ 135,478
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 491,893
Employee salary and benefits paid in previous yearUSD $ 400,505
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 3,930
Total revenue in current fiscal yearUSD $ 2,560,290
Total revenue in previous fiscal yearUSD $ 1,893,869
Contributions and grants from current yearUSD $ 305,166
Contributions and grants from previous yearUSD $ 71,142
Total of other revenueUSD $ 0
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,439,038
Program Service Revenue from current yearUSD $ 1,825,720
Investment Income from prior yearUSD $ 15,531
Investment Income from current yearUSD $ -2,993
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,898,233
Net assets / fund balances at end of fiscal yearUSD $ -62,236
Net assets / fund balances at beginning of fiscal yearUSD $ -82,705
Total liabilities at end of fiscal yearUSD $ 1,513,054
Total liabilities at beginning of fiscal yearUSD $ 208,904
Total assets at end of fiscal yearUSD $ 1,450,818
Total assets at beginning of fiscal yearUSD $ 126,199
Revenues less expenses for current yearUSD $ 20,469
Revenues less expenses for previous yearUSD $ -134,045
Total expenses for current yearUSD $ 1,873,400
Total expenses for previous yearUSD $ 1,655,868
Other expenses in current yearUSD $ 1,468,965
Other expenses in previous yearUSD $ 1,250,023
Total fundraising expenses in current yearUSD $ 125,193
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 400,505
Employee salary and benefits paid in previous yearUSD $ 401,679
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 3,930
Grants and similar amounts paid in previous yearUSD $ 4,166
Total revenue in current fiscal yearUSD $ 1,893,869
Total revenue in previous fiscal yearUSD $ 1,521,823
Contributions and grants from current yearUSD $ 71,142
Contributions and grants from previous yearUSD $ 67,254
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 330943043

USA Mailing Address
PO BOX 950
SAN PEDRO
CA
90733
Date first seen: 2008-01-01
Date last seen: 2023-12-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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