Nonprofit · EIN 04-3091999
NATIONAL ASSOCIATION OF MARINE LABORATORIES INC
Tax-exempt (reinstated) · HERNDON, VA 20170
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $205,584 | $187,616 | $17,968 | $340,123 | $83,880 | $256,243 |
| December 31, 2023 | 990-EZ | $184,559 | $180,448 | $4,111 | $296,813 | $58,537 | $238,276 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $192,384
- Membership dues
- $189,384
- Program service revenue
- $3,900
- Investment income
- $9,300
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $18,375
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $664
- Accounting fees
- $857
- Travel
- $1,644
- Program services (functional)
- $129,834
- Management and general (functional)
- $57,782
Balance sheet and other
- Total assets, start of year
- $296,813
- Total assets, end of year
- $340,123
- Total liabilities, end of year
- $83,880
- Net assets, end of year
- $256,243
- Net assets without donor restrictions
- $256,243
- Gross receipts
- $205,584
- Employees
- 0
- Year formed
- 1990
- State of legal domicile
- MA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Terry Donaldson | President Trustee or director | 5 | $0 |
| Dave Eggleston | Vice President Trustee or director | 5 | $0 |
| Dave Carlon | Past President Trustee or director | 5 | $0 |
| Nancy Smith | Treasurer Trustee or director | 5 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dave Carlon | President | 5 | $0 |
| Terry Donaldson | Vice President | 5 | $0 |
| Quint White | Treasurer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 950 HERNDON PKWY STE 450, HERNDON, VA 20170-5528
- Principal officer (990 for 2024)
- Brett Burk, 950 Herndon Parkway Suite 450, Herndon, VA 20170
- Signed the 990
- Brett Burk, Secretariat
- Phone
- (703) 790-1745
- Website
- www.naml.org
- Return prepared by
- Robert E Clayton CPA PC
Mission
The mission of NAML and its three regional organizations is to promote excellence in research, education, and public outreach in the marine sciences . . . to provide a forum for the resolution of challenges common to non-profit marine laboratories in the United States and to inform the wise use and conservation of marine and coastal resources.
Program accomplishments
- Membership DuesExpenses $129,834 · grants $18,375 · revenue $173,600
- Meeting Registrationsrevenue $3,900
- Regional Web Contributionsrevenue $3,000
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 04-3091999
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Science and technology (U21)
- Assets (IRS master file)
- $340,123
- Income (IRS master file)
- $205,584
Revocation and reinstatement
- Exemption revoked
- November 15, 2010
- Posted by the IRS
- July 13, 2011
- Reinstated
- Effective November 15, 2010
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $205,584 | $187,616 | $340,123 | IRS |
| 990-EZ | December 2023 | $184,559 | $180,448 | $296,813 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 04-3091999).
Questions about NATIONAL ASSOCIATION OF MARINE LABORATORIES INC
- What is the EIN of NATIONAL ASSOCIATION OF MARINE LABORATORIES INC?
- The employer identification number (EIN) of NATIONAL ASSOCIATION OF MARINE LABORATORIES INC is 04-3091999.
- Is NATIONAL ASSOCIATION OF MARINE LABORATORIES INC tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2010 and reinstated it effective November 15, 2010.
- Are donations to NATIONAL ASSOCIATION OF MARINE LABORATORIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NATIONAL ASSOCIATION OF MARINE LABORATORIES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NATIONAL ASSOCIATION OF MARINE LABORATORIES INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NATIONAL ASSOCIATION OF MARINE LABORATORIES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of NATIONAL ASSOCIATION OF MARINE LABORATORIES INC?
- The 990 for the year ended December 31, 2024 names Brett Burk.
- Who are the officers and directors of NATIONAL ASSOCIATION OF MARINE LABORATORIES INC?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does NATIONAL ASSOCIATION OF MARINE LABORATORIES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $205,584, expenses of $187,616 and total assets of $340,123 at year end.
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