Nonprofit · EIN 36-3579901
ALLIANCE OF MARINE MAMMAL PARKS AND AQUARIUMS
Tax-exempt · ALEXANDRIA, VA 22314
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $652,869 | $615,078 | $37,791 | $691,540 | $0 | $691,540 |
| December 31, 2023 | 990 | $718,762 | $653,401 | $65,361 | $653,749 | $0 | $653,749 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $571,281
- of which government grants
- $7,000
- Membership dues
- $530,281
- Program service revenue
- $80,191
- Investment income
- $1,397
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $1,706
- Compensation of officers, directors and key employees
- $153,812
- Salaries, compensation and benefits (total)
- $165,629
- Professional fundraising fees
- $0
- Legal fees
- $12,290
- Accounting fees
- $17,770
- Travel
- $12,544
- Program services (functional)
- $555,235
- Management and general (functional)
- $59,843
Balance sheet and other
- Total assets, start of year
- $653,749
- Total assets, end of year
- $691,540
- Total liabilities, end of year
- $0
- Net assets, end of year
- $691,540
- Gross receipts
- $652,869
- Employees
- 1
- Volunteers
- 5
- Year formed
- 1987
- State of legal domicile
- VA
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 |
|---|---|---|---|
| KATHLEEN DEZIO | PRESIDENT & CEO Officer | 40 | $153,812 |
| ERIC GAGLIONE | PAST CHAIR, DIRECTOR (EFF 5/24) Trustee or director, Officer | 2 | $0 |
| PATRICK BERRY | TREASURER Trustee or director, Officer | 2 | $0 |
| KELLY FLAHERTY CLARK | SECRETARY Trustee or director, Officer | 2 | $0 |
| MICHELLE CAMPBELL | PAST CHAIR (THRU 5/24) Trustee or director | 2 | $0 |
| FERNANDO DELAGADO CASARIN | CHAIR (EFF. 5/24) Trustee or director, Officer | 2 | $0 |
| ART COOPER | DIRECTOR (THRU 5/24) Trustee or director | 2 | $0 |
| DOUG WARMOLTS | DIRECTOR Trustee or director | 2 | $0 |
| LEE KELLAR | VICE CHAIR (EFF. 5/24) Trustee or director, Officer | 2 | $0 |
| MICHEL SOUSA | DIRECTOR (EFF. 5/24) Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHLEEN DEZIO | PRESIDENT & CEO Officer | 40 | $150,300 |
| ERIC GAGLIONE | CHAIRMAN Trustee or director | 2 | $0 |
| PATRICK BERRY | TREASURER Trustee or director, Officer | 2 | $0 |
| KELLY FLATHERTY CLARK | SECRETARY Trustee or director, Officer | 2 | $0 |
| MICHELLE CAMPBELL | PAST CHAIR Trustee or director | 2 | $0 |
| FERNANDO DELAGADO CASARIN | VICE CHAIR Trustee or director | 2 | $0 |
| ART COOPER | DIRECTOR Trustee or director | 2 | $0 |
| DOUG WARMOLTS | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 218 N LEE ST STE 200, ALEXANDRIA, VA 22314-2631
- In care of
- % WAYNE ZELL
- Principal officer (990 for 2024)
- KATHLEEN DEZIO, 218 N LEE ST SUITE 200 200, ALEXANDRIA, VA 22314
- Signed the 990
- KATHLEEN DEZIO, PRESIDENT & CEO
- Phone
- (703) 660-6546
- Website
- WWW.AMMPA.ORG
- Return prepared by
- MATTHEWS CARTER & BOYCE
Mission
EDUCATE LEGISLATORS, REGULATORS, THE MEDIA AND THE GENERAL PUBLIC ABOUT ISSUES AFFECTING MARINE MAMMALS AS PUT FORTH IN THE ALLIANCES ARTICLES OF INCORPORATION AND BYLAWS.
Program accomplishments
- INSPECTING AND ACCREDITING MEMBER FACILITIES AND MEMBER RELATIONSExpenses $114,748
- PUBLIC RELATIONS AND ADVOCACY ON BEHALF OF ITS MEMBERSExpenses $440,487 · grants $1,706 · revenue $80,191
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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 | Not 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
- 36-3579901
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1993
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $691,540
- Income (IRS master file)
- $652,869
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $652,869 | $615,078 | $691,540 | XML |
| 990 | December 2023 | $718,762 | $653,401 | $653,749 | XML |
| 990 | December 2022 | $535,596 | $383,669 | $588,388 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 36-3579901).
Questions about ALLIANCE OF MARINE MAMMAL PARKS AND AQUARIUMS
- What is the EIN of ALLIANCE OF MARINE MAMMAL PARKS AND AQUARIUMS?
- The employer identification number (EIN) of ALLIANCE OF MARINE MAMMAL PARKS AND AQUARIUMS is 36-3579901.
- Is ALLIANCE OF MARINE MAMMAL PARKS AND AQUARIUMS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1993.
- Are donations to ALLIANCE OF MARINE MAMMAL PARKS AND AQUARIUMS tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does ALLIANCE OF MARINE MAMMAL PARKS AND AQUARIUMS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ALLIANCE OF MARINE MAMMAL PARKS AND AQUARIUMS due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ALLIANCE OF MARINE MAMMAL PARKS AND AQUARIUMS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ALLIANCE OF MARINE MAMMAL PARKS AND AQUARIUMS?
- The 990 for the year ended December 31, 2024 names KATHLEEN DEZIO.
- Who are the officers and directors of ALLIANCE OF MARINE MAMMAL PARKS AND AQUARIUMS?
- The 990 for the year ended December 31, 2024 lists 10 people; 1 received compensation from the organization, the highest $153,812 (KATHLEEN DEZIO, PRESIDENT & CEO).
- How much revenue does ALLIANCE OF MARINE MAMMAL PARKS AND AQUARIUMS have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $652,869, expenses of $615,078 and total assets of $691,540 at year end.
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