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Employer Identification Number 95-3867036

EXPLOROCEAN is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:EXPLOROCEAN
Employer identification number (EIN):95-3867036
EIN Issuing AuthorityMemphis, TN
NAIC Classification:541700
401k Pension/Benefits registration EXPLOROCEAN 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationCalifornia, CA

Organization Overview

Mission StatementDEDICATED TO EDUCATING K-12 STUDENTS ABOUT THE SEVEN PRINCIPLES OF OCEAN LITERACY.
Number of Employees45
Number of Volunteers40
Year Formed1983

Organization Governance

Legal DomicileCA
Voting Members - Governing Body7
Voting Members - Independent7

Organization Financials

2015-06-30
Total unrelated business incomeUSD $ -245,509
Net unrelated business incomeUSD $ -31,816
Program Service Revenue from prior yearUSD $ 33,410
Program Service Revenue from current yearUSD $ 21,279
Investment Income from prior yearUSD $ 290,263
Investment Income from current yearUSD $ 273,497
Other Revenue from prior yearUSD $ -348,686
Other Revenue from current yearUSD $ -245,509
Gross receipts from all sourcesUSD $ 2,086,872
Net assets / fund balances at end of fiscal yearUSD $ 12,304,271
Net assets / fund balances at beginning of fiscal yearUSD $ 12,889,657
Total liabilities at end of fiscal yearUSD $ 6,005,867
Total liabilities at beginning of fiscal yearUSD $ 6,214,694
Total assets at end of fiscal yearUSD $ 18,310,138
Total assets at beginning of fiscal yearUSD $ 19,104,351
Revenues less expenses for current yearUSD $ -430,746
Revenues less expenses for previous yearUSD $ -1,445,164
Total expenses for current yearUSD $ 1,584,624
Total expenses for previous yearUSD $ 2,328,534
Other expenses in current yearUSD $ 717,217
Other expenses in previous yearUSD $ 1,477,917
Total fundraising expenses in current yearUSD $ 50,881
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 867,407
Employee salary and benefits paid in previous yearUSD $ 845,770
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 4,847
Total revenue in current fiscal yearUSD $ 1,153,878
Total revenue in previous fiscal yearUSD $ 883,370
Contributions and grants from current yearUSD $ 1,104,611
Contributions and grants from previous yearUSD $ 908,383
Gross income from fundraising eventsUSD $ 18,736
Revenue from membership duesUSD $ 30,010

Other Company Names associated with EIN

NEWPORT HARBOR NAUTICAL MUSEUM

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 953867036

USA Location Address
600 EAST BAY AVENUE
NEWPORT BEACH
CA
92661
Date first seen: 2008-11-01
Date last seen: 2025-12-31

Nearby companies/organizations

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

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