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Marine Applied Research And Exploration

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Science and Technology Research Institutes, Services / Marine Science and Oceanography (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.3M (2023)

Expenses
$1.45M (2023)

Total Assets
$1.14M (2023)

Total Liabilities
$359k (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,295,840
Expenses
$1,454,202
Net Income
-$158,362
Net Assets
$780,235
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,295,840
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $160,000
11.0%
Professional Fundraising Fees $13,400
0.9%
Other Salaries and Wages $536,506
36.9%
Assets/Debt
Total Assets $1,139,713
Total Liabilities $359,478
Net Assets $780,235
Compensation
Key Employees and Officers Compensation Related Other
Kellie Aamodt (Director) $0 $0 $0
Kerry Davidson Md (Director) $0 $0 $0
Mark Gordon (Director) $0 $0 $0
Chris Oakes (Director) $0 $0 $0
Daniel Braithwaite (Director) $0 $0 $0
Dirk Rosen (President) $0 $0 $0
Jon Glassman (Secretary) $0 $0 $0
Laura Moss (Treasurer) $0 $0 $0
Larissa Pommeraud (Chairman) $0 $0 $0
Vilas Rao (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,698,520
Expenses
$1,633,861
Net Income
$64,659
Net Assets
$802,824
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,691,959
99.6%
Program Services $0
Investment Income $6,561
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $165,000
10.1%
Professional Fundraising Fees $0
Other Salaries and Wages $526,868
32.2%
Assets/Debt
Total Assets $1,174,372
Total Liabilities $371,548
Net Assets $802,824
Compensation
Key Employees and Officers Compensation Related Other
Alicia Bihler (Director) $0 $0 $0
Kerry Davidson (Director) $0 $0 $0
Mark Gordon (Director) $0 $0 $0
Laura Moss (Director) $0 $0 $0
Chris Oakes (Director) $0 $0 $0
Larissa Pommeraud (Director) $0 $0 $0
Dirk Rosen (Executive Dir.) $0 $0 $0
Kellie Aamodt (Treasurer) $0 $0 $0
Jon Glassman (Chairman) $0 $0 $0
Mansi Konar (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,582,492
Expenses
$1,475,428
Net Income
$107,064
Net Assets
$651,659
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,582,158
100.0%
Program Services $0
Investment Income $334
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $160,400
10.9%
Professional Fundraising Fees $4,527
0.3%
Other Salaries and Wages $313,423
21.2%
Assets/Debt
Total Assets $1,137,478
Total Liabilities $485,819
Net Assets $651,659
Compensation
Key Employees and Officers Compensation Related Other
Dirk Rosen (Executive Dir.) $148,000 $0 $12,400
Alicia Bihler (Director) $0 $0 $0
Kerry Davidson (Director) $0 $0 $0
Mark Gordon (Director) $0 $0 $0
Laura Moss (Director) $0 $0 $0
Chris Oakes (Director) $0 $0 $0
Larissa Pommeraud (Director) $0 $0 $0
Kellie Aamodt (Treasurer) $0 $0 $0
Jon Glassman (Chairman) $0 $0 $0
Mansi Konar (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,280,140
Expenses
$1,325,243
Net Income
-$45,103
Net Assets
$544,595
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,279,911
100.0%
Program Services $0
Investment Income $229
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $160,400
12.1%
Professional Fundraising Fees $67,635
5.1%
Other Salaries and Wages $358,256
27.0%
Assets/Debt
Total Assets $1,017,546
Total Liabilities $472,951
Net Assets $544,595
Compensation
Key Employees and Officers Compensation Related Other
Dirk Rosen (Executive Dir.) $148,000 $0 $12,400
Kellie Aamodt (Director) $0 $0 $0
Alicia Bihler (Director) $0 $0 $0
Tom Frost (Director) $0 $0 $0
Mansi Konar (Director) $0 $0 $0
Mark Gordon (Director) $0 $0 $0
Laura Moss (Director) $0 $0 $0
Chris Oakes (Director) $0 $0 $0
Kerry Davidson (Chairman) $0 $0 $0
Jon Glassman (Secretary) $0 $0 $0
Larissa Pommeraud (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,089,340
Expenses
$1,056,359
Net Income
$32,981
Net Assets
$589,698
Notable Sources of Revenue Percent of Total Revenue
Contributions $957,839
87.9%
Program Services $34,479
3.2%
Investment Income $3,029
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $225
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $93,768
8.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $160,400
15.2%
Professional Fundraising Fees $132,000
12.5%
Other Salaries and Wages $269,614
25.5%
Assets/Debt
Total Assets $704,283
Total Liabilities $114,585
Net Assets $589,698
Compensation
Key Employees and Officers Compensation Related Other
Dirk Rosen (Executive Dir.) $148,000 $0 $12,400
Allan Mc Carthy (Board Chair) $0 $0 $0
Kerry Davidson (Vice Chair) $0 $0 $0
Laura Moss (Treasurer) $0 $0 $0
Alicia Bihler (Secretary) $0 $0 $0
Paul Devine (Board Member) $0 $0 $0
Jon Glassman (Board Member) $0 $0 $0
Ciji Rich (Board Member) $0 $0 $0
Marjorie Winkler (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$750,338
Expenses
$1,033,398
Net Income
-$283,060
Net Assets
$556,717
Notable Sources of Revenue Percent of Total Revenue
Contributions $664,798
88.6%
Program Services $85,324
11.4%
Investment Income $159
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$2,728
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,035
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $173,577
16.8%
Professional Fundraising Fees $0
Other Salaries and Wages $318,131
30.8%
Assets/Debt
Total Assets $665,932
Total Liabilities $109,215
Net Assets $556,717
Other
Reported a significant diversion of assets
Compensation
Key Employees and Officers Compensation Related Other
Dirk Rosen (Executive Dir.) $148,000 $0 $25,577
Allan Mc Carthy (Chair/President) $0 $0 $0
Rick Davenport (Past Chair) $0 $0 $0
John Hubenthal (Past Chair) $0 $0 $0
Alicia Bihler (Secretary) $0 $0 $0
Alexandra Connell (Past Treas.) $0 $0 $0
Laura Moss (Treasurer) $0 $0 $0
Kerry Davidson (Board Member) $0 $0 $0
Paul Devine (Board Member) $0 $0 $0
Don Disraeli (Board Member) $0 $0 $0
Jon Glassman (Board Member) $0 $0 $0
Marc Lopata (Board Member) $0 $0 $0
Ci Gi Rich (Board Member) $0 $0 $0
Margie Winkler (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,281,673
Expenses
$1,292,138
Net Income
-$10,465
Net Assets
$839,777
Notable Sources of Revenue Percent of Total Revenue
Contributions $397,977
31.1%
Program Services $893,532
69.7%
Investment Income $652
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$12,485
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,997
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $182,996
14.2%
Professional Fundraising Fees $0
Other Salaries and Wages $466,782
36.1%
Assets/Debt
Total Assets $974,981
Total Liabilities $135,204
Net Assets $839,777
Compensation
Key Employees and Officers Compensation Related Other
Dirk Rosen (Executive Dir.) $143,833 $0 $32,104
Jennifer Goodwin (Controller) $12,681 $0 $1,918
Rick Davenport (Chair/President) $0 $0 $0
John Hubenthal (Chair/President) $0 $0 $0
Alexandra Connell (Treasurer) $0 $0 $0
Alicia Bihler (Secretary) $0 $0 $0
Kerry Davidson (Board Member) $0 $0 $0
Don Disraeli (Board Member) $0 $0 $0
Marc Lopata (Board Member) $0 $0 $0
Allan Mc Carthy (Board Member) $0 $0 $0
Margie Winkler (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,335,006
Expenses
$1,226,919
Net Income
$108,087
Net Assets
$850,242
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,210,112
90.6%
Program Services $132,164
9.9%
Investment Income $487
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$7,757
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $190,640
15.5%
Professional Fundraising Fees $0
Other Salaries and Wages $382,886
31.2%
Assets/Debt
Total Assets $1,014,095
Total Liabilities $163,853
Net Assets $850,242
Compensation
Key Employees and Officers Compensation Related Other
Dirk Rosen (Executive Dir.) $141,250 $0 $28,105
Jennifer Goodwin (Controller) $15,320 $0 $3,361
John Hubenthal (Chair/President) $0 $0 $0
Alexandra Connell (Treasurer) $0 $0 $0
Marc Lopata (Secretary) $0 $0 $0
Alicia Bihler (Board Member) $0 $0 $0
Kerry Davidson (Board Member) $0 $0 $0
Rick Davenport (Board Member) $0 $0 $0
Don Disraeli (Board Member) $0 $0 $0
Karen Weber (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,279,218
Expenses
$1,108,317
Net Income
$170,901
Net Assets
$742,155
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,047,209
81.9%
Program Services $231,242
18.1%
Investment Income $212
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $555
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $187,770
16.9%
Professional Fundraising Fees $37,180
3.4%
Other Salaries and Wages $296,482
26.8%
Assets/Debt
Total Assets $978,410
Total Liabilities $236,255
Net Assets $742,155

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$922,355
Expenses
$964,623
Net Income
-$42,268
Net Assets
$571,254
Notable Sources of Revenue Percent of Total Revenue
Contributions $735,254
79.7%
Program Services $187,055
20.3%
Investment Income $46
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $181,715
18.8%
Professional Fundraising Fees $0
Other Salaries and Wages $238,669
24.7%
Assets/Debt
Total Assets $875,143
Total Liabilities $303,889
Net Assets $571,254

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,052,117
Expenses
$941,494
Net Income
$110,623
Net Assets
$613,522
Notable Sources of Revenue Percent of Total Revenue
Contributions $681,763
64.8%
Program Services $369,536
35.1%
Investment Income $268
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $550
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $194,591
20.7%
Professional Fundraising Fees $0
Other Salaries and Wages $181,161
19.2%
Assets/Debt
Total Assets $749,940
Total Liabilities $136,418
Net Assets $613,522

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,407,074
Expenses
$1,050,405
Net Income
$356,669
Net Assets
$502,899
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,102,543
78.4%
Program Services $304,479
21.6%
Investment Income $52
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $171,331
16.3%
Professional Fundraising Fees $0
Other Salaries and Wages $212,078
20.2%
Assets/Debt
Total Assets $625,684
Total Liabilities $122,785
Net Assets $502,899

Document Links

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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  • Raw filing data. Includes EINs and summary financials as structured data.
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