Nonprofit · EIN 04-3653586
OCEAN SCIENCE INTERNATIONAL INC
Tax-exempt (reinstated) · SAN DIEGO, CA 92126
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,311,370 | $1,600,057 | -$288,687 | $7,382,050 | $1,920,417 | $5,461,633 |
| December 31, 2024 | 990 | $733,983 | $1,332,694 | -$598,711 | $7,651,458 | $2,481,141 | $5,170,317 |
| December 31, 2023 | 990 | $3,557,992 | $293,987 | $3,264,005 | $4,477,740 | $571 | $4,477,169 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,379,358
- Investment income
- -$67,988
- Net gain from sales of assets
- -$273,083
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $48,087
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $5,696
- Accounting fees
- $64,621
- Occupancy
- $23,952
- Depreciation
- $586
- Program services (functional)
- $1,496,382
- Management and general (functional)
- $103,675
Balance sheet and other
- Total assets, start of year
- $7,651,458
- Total assets, end of year
- $7,382,050
- Total liabilities, end of year
- $1,920,417
- Net assets, end of year
- $5,461,633
- Land, buildings and equipment
- $4,498,314
- Publicly traded securities
- $1,586,604
- Net assets without donor restrictions
- $5,461,633
- Gross receipts
- $1,602,453
- Employees
- 0
- Volunteers
- 4
- Year formed
- 2002
- State of legal domicile
- CA
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICHARD KORF | Director Trustee or director | 3 | $0 |
| SHAWN DEWITT | Secretary Trustee or director | 3 | $0 |
| SHAWN BENGTSON | Director Trustee or director | 3 | $0 |
| ROD HARVEY | Director Trustee or director, Officer | 3 | $0 |
| JON MCMULLEN | President Trustee or director, Officer | 6 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICHARD KORF | Director Trustee or director | 3 | $0 |
| SHAWN DEWITT | Secretary Trustee or director | 3 | $0 |
| SHAWN BENGTSON | Director Trustee or director | 3 | $0 |
| ROD HARVEY | Director Trustee or director, Officer | 3 | $0 |
| JON MCMULLEN | President Trustee or director, Officer | 6 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID MCMULLEN | President Trustee or director, Officer | 20 | $0 |
| RICHARD KORF | Director Trustee or director | 3 | $0 |
| SHAWN DEWITT | Director Trustee or director | 3 | $0 |
| ALLEN SCHWARTS | Secretary Trustee or director | 3 | $0 |
| ROD HARVEY | Director Trustee or director, Officer | 5 | $0 |
| JON MCMULLEN | Treasurer Trustee or director, Officer | 6 | $0 |
Address and contacts
- Address (IRS master file)
- 9528 MIRAMAR RD 244, SAN DIEGO, CA 92126-4533
- In care of
- % DAVID MCMULLEN
- Mailing address (990-N for 2012)
- 173 Silverwood Ranch Drive, Shenandoah TX 77384
- Principal officer (990-N for 2012)
- David McMullen, 173 Silverwood Ranch Drive, Shenandoah TX 77384
- Signed the 990
- JON MCMULLEN, President
- Phone
- (619) 279-7939
- Return prepared by
- Vie Mixon CPA PLLC
California records
California keeps its own records of charities and corporations. Search them by EIN 04-3653586 or by the name OCEAN SCIENCE INTERNATIONAL INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
OSI PROVIDES VALUABLE MARINE AND ENVIRONMENTAL EDUCATION TO THE PUBLIC THROUGH EDUCATIONAL HANDS-ON PROGRAMS, CREATING UNIQUE AWARENESS OF MARINE AND FRESHWATER ENVIRONMENTS AND OUR GLOBAL INTERCONNECTIVITY.
Program accomplishments
- EXPENDITURES RELATED TO PROGRAM FIXED ASSETS: VESSELS, VEHICLES, AND REAL ESTATE PROPERTYExpenses $1,448,295 · revenue $1,379,358
- STEAM GRANTS TO VARIOUS ORGANIZATIONS/INDIVIDUALSExpenses $26,520
- UNIVERSITY STUDENT SCHOLARSHIPSExpenses $17,647
- HANDS-ON TEACHING FOR THE UNDERPRIVILEDGED AND ALSO HIGH SCHOOL STUDENTS ABOUT OCEAN AND FRESHWATER: 1. FISHING, 2. OCEAN STEWARDSHIP AND GOOD ECOSYSTEM BEHAVIOR, AND 3. MARINE SCIENCE.Expenses $3,920
- TEACHING VETERANS WOOKWORKING SKILLS AND ALTERNATIVE THERAPY THROUGH TRADITIONAL HAND TOOL AND WOODWORKING
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 04-3653586
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F19)
- Assets (IRS master file)
- $7,382,050
- Income (IRS master file)
- $1,602,453
Revocation and reinstatement
- Exemption revoked
- May 15, 2017
- Posted by the IRS
- February 12, 2018
- Reinstated
- Effective May 15, 2017
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 2025 | $1,311,370 | $1,600,057 | $7,382,050 | IRS |
| 990 | December 2024 | $733,983 | $1,332,694 | $7,651,458 | IRS |
| 990 | December 2023 | $3,557,992 | $293,987 | $4,477,740 | XML |
| 990 | December 2022 | -$37,003 | $230,616 | $1,645,562 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2012 Officer: David McMullen | December 31, 2012 | ≤ $50,000 receipts | – | – | e-Postcard |
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 04-3653586).
Questions about OCEAN SCIENCE INTERNATIONAL INC
- What is the EIN of OCEAN SCIENCE INTERNATIONAL INC?
- The employer identification number (EIN) of OCEAN SCIENCE INTERNATIONAL INC is 04-3653586.
- Is OCEAN SCIENCE INTERNATIONAL INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2017 and reinstated it effective May 15, 2017.
- Are donations to OCEAN SCIENCE INTERNATIONAL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OCEAN SCIENCE INTERNATIONAL 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 OCEAN SCIENCE INTERNATIONAL INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OCEAN SCIENCE INTERNATIONAL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of OCEAN SCIENCE INTERNATIONAL INC?
- The 990-N for 2012 names David McMullen.
- Who are the officers and directors of OCEAN SCIENCE INTERNATIONAL INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does OCEAN SCIENCE INTERNATIONAL INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,311,370, expenses of $1,600,057 and total assets of $7,382,050 at year end.
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