MOTE MARINE LABORATORY, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 26,333,922 |
Program Service Revenue from current year | USD $ 33,374,603 |
Investment Income from prior year | USD $ 52,051 |
Investment Income from current year | USD $ 115,898 |
Other Revenue from prior year | USD $ 472,273 |
Other Revenue from current year | USD $ 321,252 |
Gross receipts from all sources | USD $ 55,719,305 |
Net assets / fund balances at end of fiscal year | USD $ 103,594,902 |
Net assets / fund balances at beginning of fiscal year | USD $ 82,775,984 |
Total liabilities at end of fiscal year | USD $ 34,254,855 |
Total liabilities at beginning of fiscal year | USD $ 16,915,268 |
Total assets at end of fiscal year | USD $ 137,849,757 |
Total assets at beginning of fiscal year | USD $ 99,691,252 |
Revenues less expenses for current year | USD $ 18,707,823 |
Revenues less expenses for previous year | USD $ 16,387,236 |
Total expenses for current year | USD $ 36,250,941 |
Total expenses for previous year | USD $ 31,417,182 |
Other expenses in current year | USD $ 17,050,615 |
Other expenses in previous year | USD $ 14,498,887 |
Total fundraising expenses in current year | USD $ 2,131,149 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 18,705,262 |
Employee salary and benefits paid in previous year | USD $ 16,419,480 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 495,064 |
Grants and similar amounts paid in previous year | USD $ 498,815 |
Total revenue in current fiscal year | USD $ 54,958,764 |
Total revenue in previous fiscal year | USD $ 47,804,418 |
Contributions and grants from current year | USD $ 21,147,011 |
Contributions and grants from previous year | USD $ 20,946,172 |
Gross income from fundraising events | USD $ 216,027 |
Cost of goods sold | USD $ 71,838 |
Gross sales of inventory assets | USD $ 633,173 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 23,580,920 |
Program Service Revenue from current year | USD $ 26,333,922 |
Investment Income from prior year | USD $ 29,475 |
Investment Income from current year | USD $ 52,051 |
Other Revenue from prior year | USD $ 555,750 |
Other Revenue from current year | USD $ 472,273 |
Gross receipts from all sources | USD $ 48,189,316 |
Net assets / fund balances at end of fiscal year | USD $ 82,775,984 |
Net assets / fund balances at beginning of fiscal year | USD $ 70,706,527 |
Total liabilities at end of fiscal year | USD $ 16,915,268 |
Total liabilities at beginning of fiscal year | USD $ 18,668,251 |
Total assets at end of fiscal year | USD $ 99,691,252 |
Total assets at beginning of fiscal year | USD $ 89,374,778 |
Revenues less expenses for current year | USD $ 16,387,236 |
Revenues less expenses for previous year | USD $ 16,638,723 |
Total expenses for current year | USD $ 31,417,182 |
Total expenses for previous year | USD $ 27,310,456 |
Other expenses in current year | USD $ 14,498,887 |
Other expenses in previous year | USD $ 12,022,613 |
Total fundraising expenses in current year | USD $ 1,931,974 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 16,419,480 |
Employee salary and benefits paid in previous year | USD $ 14,866,190 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 498,815 |
Grants and similar amounts paid in previous year | USD $ 421,653 |
Total revenue in current fiscal year | USD $ 47,804,418 |
Total revenue in previous fiscal year | USD $ 43,949,179 |
Contributions and grants from current year | USD $ 20,946,172 |
Contributions and grants from previous year | USD $ 19,783,034 |
Gross income from fundraising events | USD $ 173,988 |
Cost of goods sold | USD $ 35,947 |
Gross sales of inventory assets | USD $ 644,078 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,497,407 |
Program Service Revenue from current year | USD $ 23,580,920 |
Investment Income from prior year | USD $ 62,417 |
Investment Income from current year | USD $ 29,475 |
Other Revenue from prior year | USD $ 58,973 |
Other Revenue from current year | USD $ 555,750 |
Gross receipts from all sources | USD $ 44,519,695 |
Net assets / fund balances at end of fiscal year | USD $ 70,706,527 |
Net assets / fund balances at beginning of fiscal year | USD $ 50,539,503 |
Total liabilities at end of fiscal year | USD $ 18,668,251 |
Total liabilities at beginning of fiscal year | USD $ 21,724,782 |
Total assets at end of fiscal year | USD $ 89,374,778 |
Total assets at beginning of fiscal year | USD $ 72,264,285 |
Revenues less expenses for current year | USD $ 16,638,723 |
Revenues less expenses for previous year | USD $ 10,390,948 |
Total expenses for current year | USD $ 27,310,456 |
Total expenses for previous year | USD $ 24,546,820 |
Other expenses in current year | USD $ 12,022,613 |
Other expenses in previous year | USD $ 10,353,483 |
Total fundraising expenses in current year | USD $ 2,008,014 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 14,866,190 |
Employee salary and benefits paid in previous year | USD $ 13,756,338 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 421,653 |
Grants and similar amounts paid in previous year | USD $ 436,999 |
Total revenue in current fiscal year | USD $ 43,949,179 |
Total revenue in previous fiscal year | USD $ 34,937,768 |
Contributions and grants from current year | USD $ 19,783,034 |
Contributions and grants from previous year | USD $ 17,318,971 |
Gross income from fundraising events | USD $ 37,200 |
Cost of goods sold | USD $ 23,554 |
Gross sales of inventory assets | USD $ 556,749 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,002,672 |
Program Service Revenue from current year | USD $ 17,497,407 |
Investment Income from prior year | USD $ 15,165 |
Investment Income from current year | USD $ 62,417 |
Other Revenue from prior year | USD $ 297,919 |
Other Revenue from current year | USD $ 58,973 |
Gross receipts from all sources | USD $ 35,502,464 |
Net assets / fund balances at end of fiscal year | USD $ 50,539,503 |
Net assets / fund balances at beginning of fiscal year | USD $ 39,873,773 |
Total liabilities at end of fiscal year | USD $ 21,724,782 |
Total liabilities at beginning of fiscal year | USD $ 19,876,808 |
Total assets at end of fiscal year | USD $ 72,264,285 |
Total assets at beginning of fiscal year | USD $ 59,750,581 |
Revenues less expenses for current year | USD $ 10,390,948 |
Revenues less expenses for previous year | USD $ 5,337,175 |
Total expenses for current year | USD $ 24,546,820 |
Total expenses for previous year | USD $ 22,719,853 |
Other expenses in current year | USD $ 10,353,483 |
Other expenses in previous year | USD $ 9,806,860 |
Total fundraising expenses in current year | USD $ 1,852,832 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 15,000 |
Employee salary and benefits paid in current year | USD $ 13,756,338 |
Employee salary and benefits paid in previous year | USD $ 12,448,953 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 436,999 |
Grants and similar amounts paid in previous year | USD $ 449,040 |
Total revenue in current fiscal year | USD $ 34,937,768 |
Total revenue in previous fiscal year | USD $ 28,057,028 |
Contributions and grants from current year | USD $ 17,318,971 |
Contributions and grants from previous year | USD $ 12,741,272 |
Gross income from fundraising events | USD $ 49,125 |
Cost of goods sold | USD $ 13,558 |
Gross sales of inventory assets | USD $ 266,065 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,443,755 |
Program Service Revenue from current year | USD $ 15,002,672 |
Investment Income from prior year | USD $ -62,618 |
Investment Income from current year | USD $ 15,165 |
Other Revenue from prior year | USD $ 547,253 |
Other Revenue from current year | USD $ 297,919 |
Gross receipts from all sources | USD $ 28,626,699 |
Net assets / fund balances at end of fiscal year | USD $ 39,873,773 |
Net assets / fund balances at beginning of fiscal year | USD $ 34,492,197 |
Total liabilities at end of fiscal year | USD $ 19,876,808 |
Total liabilities at beginning of fiscal year | USD $ 19,723,866 |
Total assets at end of fiscal year | USD $ 59,750,581 |
Total assets at beginning of fiscal year | USD $ 54,216,063 |
Revenues less expenses for current year | USD $ 5,337,175 |
Revenues less expenses for previous year | USD $ -1,414,501 |
Total expenses for current year | USD $ 22,719,853 |
Total expenses for previous year | USD $ 22,362,455 |
Other expenses in current year | USD $ 9,806,860 |
Other expenses in previous year | USD $ 10,199,080 |
Total fundraising expenses in current year | USD $ 1,532,686 |
Professional fundraising fees from current year | USD $ 15,000 |
Professional fundraising fees from previous year | USD $ 15,000 |
Employee salary and benefits paid in current year | USD $ 12,448,953 |
Employee salary and benefits paid in previous year | USD $ 11,865,825 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 449,040 |
Grants and similar amounts paid in previous year | USD $ 282,550 |
Total revenue in current fiscal year | USD $ 28,057,028 |
Total revenue in previous fiscal year | USD $ 20,947,954 |
Contributions and grants from current year | USD $ 12,741,272 |
Contributions and grants from previous year | USD $ 7,019,564 |
Gross income from fundraising events | USD $ 172,573 |
Cost of goods sold | USD $ 20,671 |
Gross sales of inventory assets | USD $ 450,627 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,380,425 |
Program Service Revenue from current year | USD $ 13,443,755 |
Investment Income from prior year | USD $ 10,260 |
Investment Income from current year | USD $ -62,618 |
Other Revenue from prior year | USD $ 512,150 |
Other Revenue from current year | USD $ 547,253 |
Gross receipts from all sources | USD $ 22,703,691 |
Net assets / fund balances at end of fiscal year | USD $ 34,492,197 |
Net assets / fund balances at beginning of fiscal year | USD $ 35,284,107 |
Total liabilities at end of fiscal year | USD $ 19,723,866 |
Total liabilities at beginning of fiscal year | USD $ 21,014,427 |
Total assets at end of fiscal year | USD $ 54,216,063 |
Total assets at beginning of fiscal year | USD $ 56,298,534 |
Revenues less expenses for current year | USD $ -1,414,501 |
Revenues less expenses for previous year | USD $ 109,518 |
Total expenses for current year | USD $ 22,362,455 |
Total expenses for previous year | USD $ 22,091,552 |
Other expenses in current year | USD $ 10,199,080 |
Other expenses in previous year | USD $ 9,929,900 |
Total fundraising expenses in current year | USD $ 1,400,215 |
Professional fundraising fees from current year | USD $ 15,000 |
Professional fundraising fees from previous year | USD $ 31,500 |
Employee salary and benefits paid in current year | USD $ 11,865,825 |
Employee salary and benefits paid in previous year | USD $ 11,724,077 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 282,550 |
Grants and similar amounts paid in previous year | USD $ 406,075 |
Total revenue in current fiscal year | USD $ 20,947,954 |
Total revenue in previous fiscal year | USD $ 22,201,070 |
Contributions and grants from current year | USD $ 7,019,564 |
Contributions and grants from previous year | USD $ 8,298,235 |
Gross income from fundraising events | USD $ 139,930 |
Cost of goods sold | USD $ 472,873 |
Gross sales of inventory assets | USD $ 1,105,414 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,520,753 |
Program Service Revenue from current year | USD $ 13,380,425 |
Investment Income from prior year | USD $ -13,474 |
Investment Income from current year | USD $ 10,260 |
Other Revenue from prior year | USD $ 547,951 |
Other Revenue from current year | USD $ 512,150 |
Gross receipts from all sources | USD $ 23,576,953 |
Net assets / fund balances at end of fiscal year | USD $ 35,284,107 |
Net assets / fund balances at beginning of fiscal year | USD $ 34,138,238 |
Total liabilities at end of fiscal year | USD $ 21,014,427 |
Total liabilities at beginning of fiscal year | USD $ 17,352,523 |
Total assets at end of fiscal year | USD $ 56,298,534 |
Total assets at beginning of fiscal year | USD $ 51,490,761 |
Revenues less expenses for current year | USD $ 109,518 |
Revenues less expenses for previous year | USD $ -1,629,104 |
Total expenses for current year | USD $ 22,091,552 |
Total expenses for previous year | USD $ 15,960,772 |
Other expenses in current year | USD $ 9,929,900 |
Other expenses in previous year | USD $ 7,358,950 |
Total fundraising expenses in current year | USD $ 1,265,757 |
Professional fundraising fees from current year | USD $ 31,500 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 11,724,077 |
Employee salary and benefits paid in previous year | USD $ 8,246,496 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 406,075 |
Grants and similar amounts paid in previous year | USD $ 355,326 |
Total revenue in current fiscal year | USD $ 22,201,070 |
Total revenue in previous fiscal year | USD $ 14,331,668 |
Contributions and grants from current year | USD $ 8,298,235 |
Contributions and grants from previous year | USD $ 3,276,438 |
Gross income from fundraising events | USD $ 155,866 |
Cost of goods sold | USD $ 428,115 |
Gross sales of inventory assets | USD $ 1,035,227 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,142,973 |
Program Service Revenue from current year | USD $ 13,270,176 |
Investment Income from prior year | USD $ -2,098,892 |
Investment Income from current year | USD $ 54,786 |
Other Revenue from prior year | USD $ 485,880 |
Other Revenue from current year | USD $ 457,898 |
Gross receipts from all sources | USD $ 27,590,743 |
Net assets / fund balances at end of fiscal year | USD $ 36,360,391 |
Net assets / fund balances at beginning of fiscal year | USD $ 32,302,916 |
Total liabilities at end of fiscal year | USD $ 16,495,651 |
Total liabilities at beginning of fiscal year | USD $ 17,801,000 |
Total assets at end of fiscal year | USD $ 52,856,042 |
Total assets at beginning of fiscal year | USD $ 50,103,916 |
Revenues less expenses for current year | USD $ 5,533,500 |
Revenues less expenses for previous year | USD $ -2,236,556 |
Total expenses for current year | USD $ 20,927,659 |
Total expenses for previous year | USD $ 20,593,444 |
Other expenses in current year | USD $ 9,828,834 |
Other expenses in previous year | USD $ 9,345,319 |
Total fundraising expenses in current year | USD $ 1,356,828 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 10,802,145 |
Employee salary and benefits paid in previous year | USD $ 10,962,166 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 296,680 |
Grants and similar amounts paid in previous year | USD $ 285,959 |
Total revenue in current fiscal year | USD $ 26,461,159 |
Total revenue in previous fiscal year | USD $ 18,356,888 |
Contributions and grants from current year | USD $ 12,678,299 |
Contributions and grants from previous year | USD $ 4,826,927 |
Gross income from fundraising events | USD $ 146,885 |
Cost of goods sold | USD $ 457,953 |
Gross sales of inventory assets | USD $ 1,025,140 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,914,237 |
Program Service Revenue from current year | USD $ 15,142,973 |
Investment Income from prior year | USD $ 36,716 |
Investment Income from current year | USD $ -2,098,892 |
Other Revenue from prior year | USD $ 2,114,937 |
Other Revenue from current year | USD $ 485,880 |
Gross receipts from all sources | USD $ 21,989,495 |
Net assets / fund balances at end of fiscal year | USD $ 32,302,916 |
Net assets / fund balances at beginning of fiscal year | USD $ 34,548,061 |
Total liabilities at end of fiscal year | USD $ 17,801,000 |
Total liabilities at beginning of fiscal year | USD $ 14,137,039 |
Total assets at end of fiscal year | USD $ 50,103,916 |
Total assets at beginning of fiscal year | USD $ 48,685,100 |
Revenues less expenses for current year | USD $ -2,236,556 |
Revenues less expenses for previous year | USD $ 1,417,435 |
Total expenses for current year | USD $ 20,593,444 |
Total expenses for previous year | USD $ 19,865,459 |
Other expenses in current year | USD $ 9,345,319 |
Other expenses in previous year | USD $ 8,989,674 |
Total fundraising expenses in current year | USD $ 1,241,383 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 10,962,166 |
Employee salary and benefits paid in previous year | USD $ 10,578,402 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 285,959 |
Grants and similar amounts paid in previous year | USD $ 297,383 |
Total revenue in current fiscal year | USD $ 18,356,888 |
Total revenue in previous fiscal year | USD $ 21,282,894 |
Contributions and grants from current year | USD $ 4,826,927 |
Contributions and grants from previous year | USD $ 4,217,004 |
Gross income from fundraising events | USD $ 109,223 |
Cost of goods sold | USD $ 449,182 |
Gross sales of inventory assets | USD $ 988,259 |
The following addresses have been detected as associated with Tax Indentification Number 590756643