Medical Foundation For The Stdy Of The Envir & Hum Bdy Char Tr 060789
- Assets
- $3.0m
- Revenue
- $105.7k
- Investments
- $2.3m
- Employees
- 0
- Location
- Kailua, HI
- Founding
- 03/1990
- Data as of
- 12/2023
- EIN
- 99-0275431
Organization Overview
Medical Foundation For The Stdy Of The Envir & Hum Bdy Char Tr 060789 is located in Kailua, HI. The organization was established in 1990. According to its NTEE Classification (U21) the organization is classified as: Marine Science & Oceanography, under the broad grouping of Science & Technology and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Medical Foundation For The Stdy Of The Envir & Hum Bdy Char Tr 060789 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 12/2023, Medical Foundation For The Stdy Of The Envir & Hum Bdy Char Tr 060789 generated $105.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (10.2%) each year. All expenses for the organization totaled $175.0k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (2.9%) per year over the past 8 years. 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
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOUNDATION'S WORK RELATED TO REMOVAL OF HARMFUL DEBRIS AND ACTIONS THAT RESULT IN PRESERVATION AND RECOVERY OF HAWAII MARINE PROTECTED SPECIES, MARINE DEBRIS REDUCTION/REMOVAL, AS WELL AS EDUCATIONAL EFFORTS FOR THE RESCUE AND/OR RENDERING AID TO MARINE ANIMALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard Littenberg Trustee | 40 | $0 | |
Barbara Littenberg Trustee, Sec | 35 | $0 | |
Nicole Littenberg Trustee | 6 | $0 | |
Erik Littenberg Trustee | 4 | $0 | |
Jonathan Littenberg Trustee | 50 | $88,020 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $105,682 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $105,682 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $88,020 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $4,209 |
| Interest | $0 |
| Taxes | $1,643 |
| Depreciation | $3,441 |
| Occupancy | $28,033 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $44,134 |
| Total operating and administrative expenses | $174,978 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $174,978 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $51,954 |
| Savings and temporary cash investments | $619,351 |
| Net Accounts receivable | $0 |
| 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 | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $201,454 |
| Net Land, buildings, and equipment | $769 |
| Other assets | $0 |
| Total assets | $3,002,584 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $10,000 |
| Total liabilities | $10,000 |