Sea Star Base Galveston
- Assets
- $52.6m
- Revenue
- $20.3m
- Investments
- $0.0
- Employees
- 0
- Location
- Galveston, TX
- Founding
- 02/2012
- Data as of
- 12/2021
- EIN
- 45-3560703
Organization Overview
Sea Star Base Galveston is located in Galveston, TX. The organization was established in 2012. According to its NTEE Classification (N67) the organization is classified as: Swimming & Other Water Recreation, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sea Star Base Galveston is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Sea Star Base Galveston generated $20.3m in total revenue. All expenses for the organization totaled $5.2m during the year ending 12/2021. While expenses have increased by 2.3% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE BAYSMART EDUCATION PROGRAM UTILIZES THE STEM (SCIENCE, TECHNOLOGY, ENGINEERING & MATH) CURRICULUM WITH ON-VESSEL EXPERIENCE TO CONNECT CLASSROOM LEARNING WITH THE REAL- LIFE MARINE AND MARITIME WORLD.
SSBG OFFERS YEAR-ROUND YOUTH CAMPS AND CLASSES FOCUSED ON THE MARINE, MARITIME, AND AQUATICS-BASED ACTIVITIES (SUCH AS SWIMMING LESSONS, MARINE CONSERVATION, AND FISHING).
THE GALVESTON COMMUNITY YOUTH SAILING CENTER (GCYSC) IS A SAILING SANCTIONED COMMUNITY SAILING CENTER THAT OFFERS CLASSES, MEMBERSHIPS AND PROGRAMS WITH A SPECIAL EMPHISIS ON TEACHING YOUTH & DISABLED INDIVIDUALS THE ART OF SAILING.
SSBG'S WORLD CLASS STATE OF THE ART FACIITY AND FLEET OF VESSELS ARE AVAILABLE FOR COMMUNITY USE. THE MARINA, SWIMMING POOL, VOLLEYBALL COURT, AND OUTDOOR CHAPEL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Worth Nelson III President/executiv Director | 40 | $257,749 | |
Michael Leblanc Director | 40 | $77,970 | |
Roger Bellingar Facilities Managerfi | 40 | $74,294 | |
Glenn Urbach Former Executive Director | 40 | $65,436 | |
Bret Hansen Accounting Manager | 40 | $59,251 | |
Russell Dunn Fishing Program Mana | 40 | $56,166 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Leblanc Strategic Resources Llc | 12/30/21 | $234,146 |
Leblanc Strategic Resources Llc | 12/30/21 | $234,146 |
Chamberlin Houston Llc | 12/30/21 | $442,319 |
Joeseph W Doolin | 12/30/21 | $196,630 |
Mcleod Alexander Powel & Apffe | 12/30/21 | $98,773 |
Cornelio Ico Ojom | 12/30/21 | $69,200 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $19,218,565 |
| Interest on Savings | $0 |
| Dividends & Interest | $470 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $2,324 |
| Capital Gain Net Income | $2,324 |
| Net ST Capital Gain | $61,198 |
| Income Modifications | $0 |
| Profit on Inventory Sales | -$1,015 |
| Other Income | $1,060,659 |
| Total Revenue | $20,281,003 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $366,127 |
| Other employee salaries and wages | $515,400 |
| Pension plans, employee benefits | $99,034 |
| Interest | $194,825 |
| Taxes | $85,763 |
| Depreciation | $1,797,787 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $21,080 |
| Printing and publications | $0 |
| Other expenses | $1,924,343 |
| Total operating and administrative expenses | $5,208,560 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $5,208,560 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,082,536 |
| Savings and temporary cash investments | $510 |
| Net Accounts receivable | $33,538 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $812,228 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $48,311,504 |
| Other assets | $392,390 |
| Total assets | $52,632,706 |
| Accounts payable and accrued expenses | $41,313 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $6,990,000 |
| Other liabilities | $84,334 |
| Total liabilities | $7,115,647 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Sea Star Base Galveston has recieved totaling $60,928.
| Awarding Organization | Amount |
|---|---|
Moody Foundation Galveston, TX PURPOSE: A WEEK-LONG OUTDOOR RECREATION SUMMER CAMP PROGRAM | $60,000 |
Celanese Foundation Irving, TX PURPOSE: CHARITABLE CONTRIBUTION | $928 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sea Star Base Galveston Galveston, TX | $52,632,706 | $20,281,003 |
Elkins Lake Recreation Corporation Huntsville, TX | $9,584,590 | $4,419,021 |
City Of Midland Aquatics Inc Midland, TX | $15,063,835 | $4,415,991 |
Lakeside Aquatic Club Flower Mound, TX | $1,073,156 | $2,759,695 |
Dads Club Swim Team Inc Houston, TX | $8,890,317 | $2,500,934 |
First Colony Swim Team Inc Missouri City, TX | $836,343 | $2,162,266 |
Courtney S Turner Charitable Trust Boatmens First Natl Bk Of Kc Ttee Dallas, TX | $21,330,664 | $1,286,547 |
Laser Class Association Inc Austin, TX | $1,155,017 | $1,842,561 |
Katy Aquatic Team For Youth Inc Katy, TX | $1,965,760 | $1,613,790 |
Austin Rowing Club Austin, TX | $793,099 | $1,451,124 |
Metroplex Aquatics Allen, TX | $207,807 | $1,113,321 |
City Of Plano Swimmers Inc Plano, TX | $1,713,838 | $1,678,096 |