EXPLOROCEAN is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2015-06-30 |
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Total unrelated business income | USD $ -245,509 |
Net unrelated business income | USD $ -31,816 |
Program Service Revenue from prior year | USD $ 33,410 |
Program Service Revenue from current year | USD $ 21,279 |
Investment Income from prior year | USD $ 290,263 |
Investment Income from current year | USD $ 273,497 |
Other Revenue from prior year | USD $ -348,686 |
Other Revenue from current year | USD $ -245,509 |
Gross receipts from all sources | USD $ 2,086,872 |
Net assets / fund balances at end of fiscal year | USD $ 12,304,271 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,889,657 |
Total liabilities at end of fiscal year | USD $ 6,005,867 |
Total liabilities at beginning of fiscal year | USD $ 6,214,694 |
Total assets at end of fiscal year | USD $ 18,310,138 |
Total assets at beginning of fiscal year | USD $ 19,104,351 |
Revenues less expenses for current year | USD $ -430,746 |
Revenues less expenses for previous year | USD $ -1,445,164 |
Total expenses for current year | USD $ 1,584,624 |
Total expenses for previous year | USD $ 2,328,534 |
Other expenses in current year | USD $ 717,217 |
Other expenses in previous year | USD $ 1,477,917 |
Total fundraising expenses in current year | USD $ 50,881 |
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 $ 867,407 |
Employee salary and benefits paid in previous year | USD $ 845,770 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 4,847 |
Total revenue in current fiscal year | USD $ 1,153,878 |
Total revenue in previous fiscal year | USD $ 883,370 |
Contributions and grants from current year | USD $ 1,104,611 |
Contributions and grants from previous year | USD $ 908,383 |
Gross income from fundraising events | USD $ 18,736 |
Revenue from membership dues | USD $ 30,010 |
The following addresses have been detected as associated with Tax Indentification Number 953867036