2024-04-24T13:05:35-07:00 2023-06-30 043447507 FRITZ DEGUGLIELMO LLC 8 ESSEX STREET NEWBURYPORT MA 01950 990 2022-07-01 222573677 Ocean Alliance Inc OCEA 9782812815 32 Horton Street Gloucester MA 01930 Iain Kerr CEO 9782812815 2024-02-01 true Iain Kerr XXX-XX-XXXX true Daniel E Schaffner CPA P00796903 9784622161 2024-04-24 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Iain Kerr 191 Weston Road Lincoln MA 01773 1692600 false X www.whale.org X 1971 MA Scientific Research on marine mammals and education 9 8 5 10 40651 0 1091988 1445417 5009 81736 3019 24539 75949 57559 1175965 1609251 0 0 370528 392898 0 44800 475257 481161 845785 874059 330180 735192 5150395 6012509 303552 228983 4846843 5783526 Scientific Research on marine mammals and education false false 138762 0 69130 Whale Disentanglement- conduct expeditions in order to disentangle whales that get caught in fishing gear. 297767 0 10611 SnotBot and Drones for Whale Research- conduct ongiong, targeted research expeditions focused on whales and ocean pollution through the development and application of tools such as SnotBot, EarBot, and FlirBot 296003 0 0 Ocean Encounters Education Programs educate the public about whales and the ocean environment. 732532 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 8 0 true 5 true true true false false false false false false false false false false false false false false false X 9 8 true false false false false false false true true false false true true true true true true true true false MA X The Organization 9782812815 32 Horton St Gloucester MA 01930 Muffy Disabatino Director 2.00 X 0 0 0 Andy Disabatino Director 2.00 X 0 0 0 Linde McNamara Director 2.00 X 0 0 0 Geoffrey Richon Director 2.00 X 0 0 0 Nicole Mader Director 2.00 X 0 0 0 Andrew Morse Chairman 10.00 X X 0 0 0 Iain Kerr CEO 40.00 X X 128333 0 16300 Laura Engleby President 10.00 X X 24000 0 0 Jeffrey Kunz Clerk & Treasurer 2.00 X X 0 0 0 Mark Hayes CFO 10.00 X 28631 0 1493 180964 0 17793 1 false false false 120539 1324878 513817 1445417 Research & education fees 541900 81736 0 0 81736 8568 0 8568 99320 83349 15971 15971 0 0 15971 Miscellaneous 541900 16908 16908 0 0 Rental of Docks 713930 40651 0 40651 0 57559 1609251 98644 40651 24539 206123 155618 35504 15001 145867 133617 7000 5250 15501 13676 1284 541 25407 20779 3165 1463 7564 7564 0 0 684 684 0 0 7350 0 7350 0 137762 107977 14889 14896 524 149 375 0 4667 400 4250 17 48700 45721 2735 244 5444 5444 0 0 115638 111508 4130 0 37753 31812 5596 345 Program expense 46075 46075 0 0 Repairs & Maintenance 32475 31486 585 404 Miscellaneous 8729 1516 3415 3798 Utilities 8424 7987 437 0 19372 10519 6012 2841 874059 732532 96727 44800 420380 473114 185758 304446 42566 0 80210 81480 4022 4022 15115 19561 5122169 610816 4400472 4511353 1412 618073 460 460 5150395 6012509 128629 86204 12911 162012 142779 0 0 303552 228983 X 4584843 5498526 262000 285000 4846843 5783526 5150395 6012509 735192 201491 X false true X false false X 0 708351 1009391 915682 1091988 1445417 5170829 0 0 708351 1009391 915682 1091988 1445417 5170829 2444843 2725986 27 3019 24539 27585 0 0 5198414 403439 0.52440 0.50380 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 4639795 316983 4322812 362866 221116 141750 119508 72717 46791 4511353 0 0 X 1810742 201491 201491 1609251 1609251 874059 874059 874059 Pt X, Line 2 The Organization has adopted the application of the provisions of FASB ASC 740-10 (formerly FASB Interpretation No. 48, "Accounting For Uncertainty in Income Taxes"). The primary tax positions made by the Organization are the existence/non-existence of Unrelated Business Income Tax and the Organization's status as an exempt organization under Section 501(c)(3) of the Internal Revenue Code. The Organization currently evaluates all tax positions, and makes determinations regarding the likelihood of those positions being upheld under review. For the years presented, and as a result of adoption, the Organization has not recognized any tax benefits or loss contingencies for uncertain tax positions based on its evaluations. The Organization's Forms 990, Return of Organization Exempt from Income Tax, for the years ending June 30, 2023, 2022, 2021 and 2020 are subject to examination by the IRS. Returns are generally subject to examination for three years after they are filed. X 2 498519 FMV Drones 2 15299 FMV false false false Pt VI, Line 2 Two Board members are married to each other. Pt VI, Line 11b The 990 is provided to the Organization's management and board members for review before filing. If any items are noted for correction, they are made prior to filing. Pt VI, Line 19 Financial statements and conflict of interest policy are on the website. Governing instruments available upon request. Pt VI, Line 12c Board members and employees are required to review the conflict of interest policy periodically and to disclose any potential conflicts of interest that may arise. Pt VI, Line 15a Board of Director members, who do not have a conflict of interest, review and approve the compensation of officers, directors, CEO, executive director and key employees of the Organization. The review and approval process includes review of comparability data and contemporaneous documentation of the deliberations and decisions regarding the compensation arrangement. Pt VI, Line 15b Board of Director members, who do not have a conflict of interest, review and approve the compensation of officers, directors, CEO, executive director and key employees of the Organization. The review and approval process includes review of comparability data and contemporaneous documentation of the deliberations and decisions regarding the compensation arrangement. Form 990, Part IX, Line 11g Payroll Processing Fees 843. 309. 534. 0. Form 990, Part IX, Line 11g Arts & Science Coordinator 13541. 13541. 0. 0. Form 990, Part IX, Line 11g Data Collection 6324. 6324. 0. 0. Form 990, Part IX, Line 11g Intern 500. 500. 0. 0. Form 990, Part IX, Line 11g Operations Consultant 1260. 1008. 252. 0. Form 990, Part IX, Line 11g Program Consultant 13950. 13950. 0. 0. Form 990, Part IX, Line 11g Library Digitization 2808. 2808. 0. 0. Form 990, Part IX, Line 11g Science Manager 75076. 49702. 10478. 14896. Form 990, Part IX, Line 11g Social Media Consultant 23460. 19835. 3625. 0.