HARBOR BRANCH OCEANOGRAPHIC IN is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 4,187,906 |
Investment Income from current year | USD $ 555,775 |
Other Revenue from prior year | USD $ 52,364 |
Other Revenue from current year | USD $ 66,473 |
Gross receipts from all sources | USD $ 20,630,382 |
Net assets / fund balances at end of fiscal year | USD $ 98,393,803 |
Net assets / fund balances at beginning of fiscal year | USD $ 88,263,690 |
Total liabilities at end of fiscal year | USD $ 1,813,537 |
Total liabilities at beginning of fiscal year | USD $ 1,393,137 |
Total assets at end of fiscal year | USD $ 100,207,340 |
Total assets at beginning of fiscal year | USD $ 89,656,827 |
Revenues less expenses for current year | USD $ -3,314,065 |
Revenues less expenses for previous year | USD $ 1,225,412 |
Total expenses for current year | USD $ 7,022,912 |
Total expenses for previous year | USD $ 6,063,145 |
Other expenses in current year | USD $ 1,325,033 |
Other expenses in previous year | USD $ 1,760,643 |
Total fundraising expenses in current year | USD $ 10,153 |
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 $ 132,433 |
Employee salary and benefits paid in previous year | USD $ 110,113 |
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 $ 5,565,446 |
Grants and similar amounts paid in previous year | USD $ 4,192,389 |
Total revenue in current fiscal year | USD $ 3,708,847 |
Total revenue in previous fiscal year | USD $ 7,288,557 |
Contributions and grants from current year | USD $ 3,086,599 |
Contributions and grants from previous year | USD $ 3,048,287 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 108 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 6,551,451 |
Investment Income from current year | USD $ 4,187,906 |
Other Revenue from prior year | USD $ 100,962 |
Other Revenue from current year | USD $ 52,364 |
Gross receipts from all sources | USD $ 22,097,258 |
Net assets / fund balances at end of fiscal year | USD $ 88,263,690 |
Net assets / fund balances at beginning of fiscal year | USD $ 101,904,443 |
Total liabilities at end of fiscal year | USD $ 1,393,137 |
Total liabilities at beginning of fiscal year | USD $ 917,526 |
Total assets at end of fiscal year | USD $ 89,656,827 |
Total assets at beginning of fiscal year | USD $ 102,821,969 |
Revenues less expenses for current year | USD $ 1,225,412 |
Revenues less expenses for previous year | USD $ 4,245,959 |
Total expenses for current year | USD $ 6,063,145 |
Total expenses for previous year | USD $ 5,276,491 |
Other expenses in current year | USD $ 1,760,643 |
Other expenses in previous year | USD $ 1,492,556 |
Total fundraising expenses in current year | USD $ 13,038 |
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 $ 110,113 |
Employee salary and benefits paid in previous year | USD $ 102,392 |
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 $ 4,192,389 |
Grants and similar amounts paid in previous year | USD $ 3,681,543 |
Total revenue in current fiscal year | USD $ 7,288,557 |
Total revenue in previous fiscal year | USD $ 9,522,450 |
Contributions and grants from current year | USD $ 3,048,287 |
Contributions and grants from previous year | USD $ 2,870,037 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 3,076 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 1,528,179 |
Investment Income from current year | USD $ 6,551,451 |
Other Revenue from prior year | USD $ 57,116 |
Other Revenue from current year | USD $ 100,962 |
Gross receipts from all sources | USD $ 25,540,771 |
Net assets / fund balances at end of fiscal year | USD $ 101,904,443 |
Net assets / fund balances at beginning of fiscal year | USD $ 80,255,535 |
Total liabilities at end of fiscal year | USD $ 917,526 |
Total liabilities at beginning of fiscal year | USD $ 1,386,994 |
Total assets at end of fiscal year | USD $ 102,821,969 |
Total assets at beginning of fiscal year | USD $ 81,642,529 |
Revenues less expenses for current year | USD $ 4,245,959 |
Revenues less expenses for previous year | USD $ -843,432 |
Total expenses for current year | USD $ 5,276,491 |
Total expenses for previous year | USD $ 5,395,676 |
Other expenses in current year | USD $ 1,492,556 |
Other expenses in previous year | USD $ 1,258,958 |
Total fundraising expenses in current year | USD $ 9,668 |
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 $ 102,392 |
Employee salary and benefits paid in previous year | USD $ 373,651 |
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 $ 3,681,543 |
Grants and similar amounts paid in previous year | USD $ 3,763,067 |
Total revenue in current fiscal year | USD $ 9,522,450 |
Total revenue in previous fiscal year | USD $ 4,552,244 |
Contributions and grants from current year | USD $ 2,870,037 |
Contributions and grants from previous year | USD $ 2,966,949 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 109,399 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 7,106,323 |
Investment Income from current year | USD $ 1,528,179 |
Other Revenue from prior year | USD $ 52,997 |
Other Revenue from current year | USD $ 57,116 |
Gross receipts from all sources | USD $ 41,755,253 |
Net assets / fund balances at end of fiscal year | USD $ 80,255,535 |
Net assets / fund balances at beginning of fiscal year | USD $ 80,560,878 |
Total liabilities at end of fiscal year | USD $ 1,386,994 |
Total liabilities at beginning of fiscal year | USD $ 1,602,824 |
Total assets at end of fiscal year | USD $ 81,642,529 |
Total assets at beginning of fiscal year | USD $ 82,163,702 |
Revenues less expenses for current year | USD $ -843,432 |
Revenues less expenses for previous year | USD $ 5,454,246 |
Total expenses for current year | USD $ 5,395,676 |
Total expenses for previous year | USD $ 4,625,243 |
Other expenses in current year | USD $ 1,258,958 |
Other expenses in previous year | USD $ 954,640 |
Total fundraising expenses in current year | USD $ 34,639 |
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 $ 373,651 |
Employee salary and benefits paid in previous year | USD $ 362,764 |
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 $ 3,763,067 |
Grants and similar amounts paid in previous year | USD $ 3,307,839 |
Total revenue in current fiscal year | USD $ 4,552,244 |
Total revenue in previous fiscal year | USD $ 10,079,489 |
Contributions and grants from current year | USD $ 2,966,949 |
Contributions and grants from previous year | USD $ 2,920,169 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 71,452 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 3,161,398 |
Investment Income from current year | USD $ 7,106,323 |
Other Revenue from prior year | USD $ 50,880 |
Other Revenue from current year | USD $ 52,997 |
Gross receipts from all sources | USD $ 10,107,566 |
Net assets / fund balances at end of fiscal year | USD $ 80,560,878 |
Net assets / fund balances at beginning of fiscal year | USD $ 79,623,526 |
Total liabilities at end of fiscal year | USD $ 1,602,824 |
Total liabilities at beginning of fiscal year | USD $ 905,514 |
Total assets at end of fiscal year | USD $ 82,163,702 |
Total assets at beginning of fiscal year | USD $ 80,529,040 |
Revenues less expenses for current year | USD $ 5,454,246 |
Revenues less expenses for previous year | USD $ 3,011,340 |
Total expenses for current year | USD $ 4,625,243 |
Total expenses for previous year | USD $ 3,111,543 |
Other expenses in current year | USD $ 954,640 |
Other expenses in previous year | USD $ 753,562 |
Total fundraising expenses in current year | USD $ 46,028 |
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 $ 362,764 |
Employee salary and benefits paid in previous year | USD $ 335,338 |
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 $ 3,307,839 |
Grants and similar amounts paid in previous year | USD $ 2,022,643 |
Total revenue in current fiscal year | USD $ 10,079,489 |
Total revenue in previous fiscal year | USD $ 6,122,883 |
Contributions and grants from current year | USD $ 2,920,169 |
Contributions and grants from previous year | USD $ 2,910,605 |
Gross income from fundraising events | USD $ 11,588 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 69,486 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 3,623,761 |
Investment Income from current year | USD $ 3,161,398 |
Other Revenue from prior year | USD $ 5,619 |
Other Revenue from current year | USD $ 50,880 |
Gross receipts from all sources | USD $ 6,151,441 |
Net assets / fund balances at end of fiscal year | USD $ 79,623,526 |
Net assets / fund balances at beginning of fiscal year | USD $ 72,157,622 |
Total liabilities at end of fiscal year | USD $ 905,514 |
Total liabilities at beginning of fiscal year | USD $ 688,702 |
Total assets at end of fiscal year | USD $ 80,529,040 |
Total assets at beginning of fiscal year | USD $ 72,846,324 |
Revenues less expenses for current year | USD $ 3,011,340 |
Revenues less expenses for previous year | USD $ 2,955,791 |
Total expenses for current year | USD $ 3,111,543 |
Total expenses for previous year | USD $ 3,617,965 |
Other expenses in current year | USD $ 753,562 |
Other expenses in previous year | USD $ 855,617 |
Total fundraising expenses in current year | USD $ 56,523 |
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 $ 335,338 |
Employee salary and benefits paid in previous year | USD $ 308,548 |
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 $ 2,022,643 |
Grants and similar amounts paid in previous year | USD $ 2,453,800 |
Total revenue in current fiscal year | USD $ 6,122,883 |
Total revenue in previous fiscal year | USD $ 6,573,756 |
Contributions and grants from current year | USD $ 2,910,605 |
Contributions and grants from previous year | USD $ 2,944,376 |
Gross income from fundraising events | USD $ 11,484 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 67,954 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 1,568,875 |
Investment Income from current year | USD $ 3,623,761 |
Other Revenue from prior year | USD $ 22,064 |
Other Revenue from current year | USD $ 5,619 |
Gross receipts from all sources | USD $ 6,678,970 |
Net assets / fund balances at end of fiscal year | USD $ 72,157,622 |
Net assets / fund balances at beginning of fiscal year | USD $ 63,705,769 |
Total liabilities at end of fiscal year | USD $ 688,702 |
Total liabilities at beginning of fiscal year | USD $ 264,116 |
Total assets at end of fiscal year | USD $ 72,846,324 |
Total assets at beginning of fiscal year | USD $ 63,969,885 |
Revenues less expenses for current year | USD $ 2,955,791 |
Revenues less expenses for previous year | USD $ -861,952 |
Total expenses for current year | USD $ 3,617,965 |
Total expenses for previous year | USD $ 5,384,703 |
Other expenses in current year | USD $ 855,617 |
Other expenses in previous year | USD $ 688,545 |
Total fundraising expenses in current year | USD $ 80,875 |
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 $ 308,548 |
Employee salary and benefits paid in previous year | USD $ 321,915 |
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 $ 2,453,800 |
Grants and similar amounts paid in previous year | USD $ 4,374,243 |
Total revenue in current fiscal year | USD $ 6,573,756 |
Total revenue in previous fiscal year | USD $ 4,522,751 |
Contributions and grants from current year | USD $ 2,944,376 |
Contributions and grants from previous year | USD $ 2,931,812 |
Gross income from fundraising events | USD $ 52,769 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 58,064 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,786,003 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 1,729,559 |
Investment Income from current year | USD $ 1,568,875 |
Other Revenue from prior year | USD $ -18,773 |
Other Revenue from current year | USD $ 22,064 |
Gross receipts from all sources | USD $ 4,629,573 |
Net assets / fund balances at end of fiscal year | USD $ 63,705,769 |
Net assets / fund balances at beginning of fiscal year | USD $ 68,681,578 |
Total liabilities at end of fiscal year | USD $ 264,116 |
Total liabilities at beginning of fiscal year | USD $ 155,260 |
Total assets at end of fiscal year | USD $ 63,969,885 |
Total assets at beginning of fiscal year | USD $ 68,836,838 |
Revenues less expenses for current year | USD $ -861,952 |
Revenues less expenses for previous year | USD $ -1,299,057 |
Total expenses for current year | USD $ 5,384,703 |
Total expenses for previous year | USD $ 6,006,042 |
Other expenses in current year | USD $ 688,545 |
Other expenses in previous year | USD $ 688,906 |
Total fundraising expenses in current year | USD $ 73,804 |
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 $ 321,915 |
Employee salary and benefits paid in previous year | USD $ 283,516 |
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 $ 4,374,243 |
Grants and similar amounts paid in previous year | USD $ 5,033,620 |
Total revenue in current fiscal year | USD $ 4,522,751 |
Total revenue in previous fiscal year | USD $ 4,706,985 |
Contributions and grants from current year | USD $ 2,931,812 |
Contributions and grants from previous year | USD $ 210,196 |
Gross income from fundraising events | USD $ 80,555 |
Total of other revenue | USD $ 48,331 |
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