Nonprofit · EIN 33-0943043
MOUNTAIN AND SEA EDUCATIONAL ADVENTURES
Tax-exempt · NAPLES, FL 34103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $40,920 | $86,515 | -$45,595 | $733,100 | $802,425 | -$69,325 |
| December 31, 2023 | 990 | $1,373,823 | $1,824,376 | -$450,553 | $769,077 | $792,807 | -$23,730 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $31,567
- Program service revenue
- $0
- Investment income
- $3,783
- Net gain from sales of assets
- $3,783
- Other revenue
- $5,570
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $1,695
- Salaries, compensation and benefits (total)
- $1,695
- Professional fundraising fees
- $0
- Occupancy
- $1,792
- Depreciation
- $41,003
- Program services (functional)
- $77,529
- Management and general (functional)
- $8,986
Balance sheet and other
- Total assets, start of year
- $769,077
- Total assets, end of year
- $733,100
- Total liabilities, end of year
- $802,425
- Net assets, end of year
- -$69,325
- Land, buildings and equipment
- $719,808
- Net assets without donor restrictions
- -$69,325
- Gross receipts
- $45,237
- Employees
- 0
- Year formed
- 2001
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANNIE MACAULAY | President Trustee or director, Officer | 40 | $0 |
| FRANCISCO TABLAS | Treasurer Trustee or director, Officer | 10 | $0 |
| LESLIE PETERSON | Director Trustee or director | 0 | $0 |
| JAN WILSON | Director Trustee or director | 0 | $0 |
| KATE SANTON | Director Trustee or director | 0 | $0 |
| SHEREE LAHEY | Director Trustee or director | 40 | $0 |
| KEITH THEIMER | Secretary Trustee or director, Officer | 0 | $0 |
| DEBBIE HEALY | Director Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANNIE MACAULAY | President Trustee or director, Officer | 40 | $96,625 |
| FRANCISCO TABLAS | Treasurer Trustee or director, Officer | 10 | $0 |
| LESLIE PETERSON | Director Trustee or director | 0 | $0 |
| JAN WILSON | Director Trustee or director | 0 | $0 |
| KATE SANTON | Director Trustee or director | 0 | $0 |
| SHEREE LAHEY | Director Trustee or director | 40 | $0 |
| KEITH THEIMER | Secretary Trustee or director, Officer | 0 | $0 |
| DEBBIE HEALY | Director Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 2900 GULF SHORE BLVD N UNIT 20, NAPLES, FL 34103-3936
- In care of
- % ANNIE/MARQUITA/PAUL
- Mailing address (990-N for 2025)
- 2900 GULF SHORE BLVD N UNIT 20, NAPLES FL 34103
- Principal officer (990 for 2024)
- ANNIE MACAULAY, 2900 GULF SHORE BLVD N UNIT 20, NAPLES, FL 34103
- Principal officer (990-N for 2025)
- ANNIE MACAULAY, 2900 GULF SHORE BLVD N UNIT 20, NAPLES FL 34103
- Signed the 990
- ANNIE MACAULAY, President
- Phone
- (626) 482-0607
- Return prepared by
- Derek Thomas CPA A Professional Corporation
Mission
THE ORGANIZATION CONDUCTS EDUCATIONAL CAMPS FOR GRADE SCHOOL AGED CHILDREN TO EDUCATE THEM IN MARINE BIOLOGY, NATURE APPRECIATION AND RELATED SKILLS
Program accomplishments
- ACTIVITIES IN THE INSTRUCTION OF GRADE SCHOOL AGED CHILDREN IN MARINE BIOLOGY, NATURE APPRECIATION AND RELATED SKILLSExpenses $77,529
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-N 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
- 33-0943043
- 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
- 2002
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Youth development (O99)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: ANNIE MACAULAY | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2024 | $40,920 | $86,515 | $733,100 | XML |
| 990 | December 2023 | $1,373,823 | $1,824,376 | $769,077 | XML |
| 990 | December 2022 | $1,753,122 | $1,932,402 | $1,101,123 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | 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 33-0943043).
Questions about MOUNTAIN AND SEA EDUCATIONAL ADVENTURES
- What is the EIN of MOUNTAIN AND SEA EDUCATIONAL ADVENTURES?
- The employer identification number (EIN) of MOUNTAIN AND SEA EDUCATIONAL ADVENTURES is 33-0943043.
- Is MOUNTAIN AND SEA EDUCATIONAL ADVENTURES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to MOUNTAIN AND SEA EDUCATIONAL ADVENTURES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOUNTAIN AND SEA EDUCATIONAL ADVENTURES file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of MOUNTAIN AND SEA EDUCATIONAL ADVENTURES 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 MOUNTAIN AND SEA EDUCATIONAL ADVENTURES last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
- Who is the principal officer of MOUNTAIN AND SEA EDUCATIONAL ADVENTURES?
- The 990 for the year ended December 31, 2024 names ANNIE MACAULAY.
- Who are the officers and directors of MOUNTAIN AND SEA EDUCATIONAL ADVENTURES?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does MOUNTAIN AND SEA EDUCATIONAL ADVENTURES have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $40,920, expenses of $86,515 and total assets of $733,100 at year end.
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