Bristol Bay Science & Research Institute
- Assets
- $1.5m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 7
- Location
- Dillingham, AK
- Founding
- 09/1999
- Data as of
- 12/2021
- EIN
- 92-0168036
Organization Overview
Bristol Bay Science & Research Institute is located in Dillingham, AK. The organization was established in 1999. According to its NTEE Classification (U21) the organization is classified as: Marine Science & Oceanography, under the broad grouping of Science & Technology and related organizations. As of 12/2021, Bristol Bay Science & Research Institute employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bristol Bay Science & Research Institute 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, Bristol Bay Science & Research Institute generated $1.3m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.3%) each year. All expenses for the organization totaled $997.8k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (4.6%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO FOSTER ECONOMIC AND SOCIAL BENEFITS FOR BRISTOL BAY TO ENSURE SUSTAINABILITY OF THE REGION'S RENEWABLE NATURAL RESOURCES THROUGH SCIENTIFIC RESEARCH AND MANAGEMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BRISTOL BAY FISHERIES COLLABORATIVE - SEE SCHEDULE O
PORT MOLLER TEST FISHERY II - SEE SCHEDULE O
NUSHAGAK TEST FISHERY - SEE ATTACHED STATEMENT
TECHNICAL REVIEWS - $63,512AT-SEA GENETICS - $62,994SMOLT SONAR - KVICHAK SMOLT MONITORING - $51,342NUSHAGAK TRIBUTARY WEIR - $9,908WATER TEMPERATURE NETWORK - $7,338
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Link Executive Dir. | Officer | 40 | $151,610 |
H Robin Samuelsen Jr President | Trustee | 0.2 | $2,417 |
Gerda Kosbruk Board Member | Trustee | 0.2 | $1,750 |
Mary Ann Johnson Board Member | Trustee | 0.2 | $1,750 |
Victor Seybert Board Member | Trustee | 0.2 | $1,750 |
Robert Heyano Treasurer | Trustee | 0.2 | $1,667 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
R & R Marine Llc Prof Services | 12/30/20 | $169,104 |
Lgl Ecological Research Assoc Prof Services | 12/30/20 | $105,352 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $750,000 |
| Government grants | $111,610 |
| All other contributions, gifts, grants, and similar amounts not included above | $353,806 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,215,416 |
| Total Program Service Revenue | $46,553 |
| Investment income | $110 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,262,079 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $158,005 |
| Compensation of current officers, directors, key employees. | $158,005 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $42,334 |
| Pension plan accruals and contributions | $5,605 |
| Other employee benefits | $46,073 |
| Payroll taxes | $14,917 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $240 |
| Fees for services: Accounting | $8,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,000 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $16,856 |
| Information technology | $53 |
| Royalties | $0 |
| Occupancy | $8,268 |
| Travel | $26,045 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,015 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,559 |
| Insurance | $0 |
| All other expenses | $97 |
| Total functional expenses | $997,789 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,051,794 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $151,283 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $98,777 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $176,134 |
| Total assets | $1,477,988 |
| Accounts payable and accrued expenses | $39,515 |
| Grants payable | $0 |
| Deferred revenue | $144,600 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $184,115 |
| Net assets without donor restrictions | $1,293,873 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,477,988 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Bristol Bay Science & Research Institute has recieved totaling $130,706.
| Awarding Organization | Amount |
|---|---|
Bristol Bay Regional Seafood Development Association Anchorage, AK PURPOSE: VARIOUS SALMON RESEARCH AND SUSTAINABILITY PROJECTS | $130,706 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Northwest Straits Marine Conservation Foundation Bellingham, WA | $720,035 | $1,957,055 |
Foundation For Marine Ecology And Telemetry Research Seabeck, WA | $588,491 | $1,803,023 |
Bristol Bay Science & Research Institute Dillingham, AK | $1,477,988 | $1,262,079 |
Oceans Initiative Seattle, WA | $229,940 | $899,313 |
Pacific Shellfish Institute Olympia, WA | $212,140 | $930,129 |
Port Townsend Marine Science Society Fort Worden State Park Port Townsend, WA | $1,314,110 | $690,694 |
Center For Whale Research Friday Harbor, WA | $2,528,855 | $953,722 |
Octo Woodinville, WA | $92,478 | $299,552 |
Underwater Admiralty Sciences Puyallup, WA | $3,773 | $0 |
Pacific Marine Research Seattle, WA | $127,449 | $43,195 |