Totals
- Total revenue
- $498,370
- Total expenses
- $21,058
- Contributions and grants received
- $467,906
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $30,464
- Other revenue
- $0
- Total assets, end of year
- $1,001,243
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,001,243
- Program services expenses (Part IX)
- $3,933
- Management and general expenses
- $17,125
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,933
Program services were 18.7% 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.
-
1f · All other contributions, gifts and grants
$467,906
-
3 · Investment income
total $30,464 · excluded $30,464
Functional expenses
Part IX, the statement of functional expenses.
-
13 · Office expenses
total $7,866 · program services $3,933 · management and general $3,933
-
17 · Travel
total $7,594 · management and general $7,594
-
22 · Depreciation, depletion and amortization
total $656 · management and general $656
-
23 · Insurance
total $4,942 · management and general $4,942
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $518,679 · end of year $987,030
-
10a · Land, buildings and equipment: cost or other basis
$16,183
-
10b · Land, buildings and equipment: accumulated depreciation
$1,970
-
10c · Land, buildings and equipment, net
beginning of year $5,252 · end of year $14,213
-
27 · Net assets without donor restrictions
beginning of year $523,931 · end of year $1,001,243
Mission and programs · 2023
Mission
TO PERFORM SCIENTIFIC RESEARCH AND EDUCATIONAL OUTREACH ON THE MARINE ENVIRONMENTS OF SENSITIVE AND LESSER KNOWN DEEP CORAL REEFS, AND IMPLEMENT OUTREACH AND EDUCATION PROGRAMS TO INCREASE AWARENESS AND UNDERSTANDING OF THESE UNUSUAL MARINE ECOSYSTEMS.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $3,933
-
Withheld by Nonprofiteer: this text may name a private individual.
-
Withheld by Nonprofiteer: this text may name a private individual.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Viktor BrandtnerisVIKTOR BRANDTNERIS
PRESIDENT & TREASURER
- Total calculated
- $0
- Hours/week
- 8
-
Sarah HeidmannSARAH HEIDMANN
VP & SECRETARY
- Total calculated
- $0
- Hours/week
- 8
-
Andrew HemmertANDREW HEMMERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Kristin RasmussenKRISTIN RASMUSSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Sara DentSARA DENT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
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
- 13 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431359349307003
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