Totals
- Total revenue
- $224,137
- Total expenses
- $129,472
- Contributions and grants received
- $216,924
- Grants paid
- $123,700
- Program service revenue
- $0
- Investment income
- $7,213
- Other revenue
- $0
- Total assets, end of year
- $328,145
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $328,145
- Program services expenses (Part IX)
- $126,992
- Management and general expenses
- $1,436
- Fundraising expenses
- $1,044
- Program service expenses (Part III)
- $126,992
Program services were 98.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$216,924
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $7,213 · related or exempt $0 · unrelated business $0 · excluded $7,213
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $0 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $123,700 · program services $123,700
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $0 · program services $0 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $0 · program services $0 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $0 · program services $0 · management and general $0 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $0 · program services $0 · management and general $0 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $1,487 · program services $166 · management and general $277 · fundraising $1,044
-
12 · Advertising and promotion
total $0 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $0 · program services $0 · management and general $0 · fundraising $0
-
14 · Information technology
total $1,159 · program services $0 · management and general $1,159 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $0 · program services $0 · management and general $0 · fundraising $0
-
17 · Travel
total $3,126 · program services $3,126 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $0 · program services $0 · management and general $0 · fundraising $0
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $69,546 · end of year $82,484
-
2 · Savings and temporary cash investments
beginning of year $20,531 · end of year $86,103
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $513
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $126,790 · end of year $159,045
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0
-
27 · Net assets without donor restrictions
beginning of year $63,363 · end of year $96,251
-
28 · Net assets with donor restrictions
beginning of year $153,504 · end of year $231,894
Mission and programs · 2023
Mission
To support and promote efforts of Associacao Mico Leao Dourado (AMLD), a Brazilian non-profit organization registered under the laws of the State of Rio de Janeiro, whose mission is the conservation of the biodiversity of the Brazilian Atlantic Coastal Forest, focusing on the long term conservation of the endangered Golden Lion Tamarin monkey in its native habitat and the wellbeing of people who live in that region.
Activities or mission (Part I)
Support conservation of the Golden Lion Tamarin, an endangered monkey native to the Atlantic Forest of the State of Rio de Janeiro, Brazil, including: field monitoring, habitat restoration and protection, environmental education, strategic planning and institutional capacity building for Associacao Mico Leao Dourado, a Brazilian non-profit organization dedicated to conservation of the species.
-
Support for Associacao Mico Leao Dourado's efforts to continue its work to save a viable population of Golden Lion Tamarins in their native Atlantic Forest habitat in Rio de Janeiro, Brazil. Activities supported included: adaptation of a 10-year strategic plan; monitoring and management of the metapopulation of Golden Lion Tamarins, including vaccination against yellow-fever; forest restoration and protection; monitoring use of wildlife passages over highways; building capacity of local land-owners to generate forest-friendly income; environmental education for local communities; development of a plan for ecotourism benefiting Golden Lion Tamarins and their habitat; institutional sustainability of the Associacao Mico Leao Dourado; and promoting education about Golden Lion Tamarin conservation in Zoos around the world.
Expenses $126,992 · Grants $123,700
As filed on the 2023 return.
Listed in Part VII
-
Lou Ann Dietz
President
- Total calculated
- $0
- Hours/week
- 40
-
James Dietz
Vice-President
- Total calculated
- $0
- Hours/week
- 20
-
Nancy deMoraes
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
M Ines Castro
Treasurer
- Total calculated
- $0
- Hours/week
- 20
-
Toni Allen
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Benjamin Beck
Director
- Total calculated
- $0
- Hours/week
- 15
-
Kenton Kerns
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Karen Bonnin
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Christine Engels
Secretary
- Total calculated
- $0
- Hours/week
- 25
-
Kara Arundel
Director
- Total calculated
- $0
- Hours/week
- 2.5
-
Andrew Baker
Director
- Total calculated
- $0
- Hours/week
- 15
-
Moira Tamayo
Director
- Total calculated
- $0
- Hours/week
- 3
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 2 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401059349301055
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.