Totals
- Total revenue
- $489
- Total expenses
- $82,348
- Contributions and grants received
- $389
- Grants paid
- $66,000
- Program service revenue
- $0
- Investment income
- $100
- Other revenue
- $0
- Total assets, end of year
- $818,512
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $818,512
- Program services expenses (Part IX)
- $66,000
- Management and general expenses
- $16,348
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $66,000
Program services were 80.1% 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
$389
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $100 · related or exempt $100 · unrelated business $0 · excluded $0
-
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
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$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 $66,000 · program services $66,000
-
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 $1,804 · program services $0 · management and general $1,804 · 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 $0 · program services $0 · management and general $0 · fundraising $0
-
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 $1,880 · program services $0 · management and general $1,880 · 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 $7,856 · program services $0 · management and general $7,856 · 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 $3,500 · program services $0 · management and general $3,500 · 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 $1,213 · program services $0 · management and general $1,213 · fundraising $0
-
24e · All other expenses
total $95 · program services $0 · management and general $95 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,502 · end of year $19,123
-
2 · Savings and temporary cash investments
beginning of year $856,774 · end of year $766,294
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10c · Land, buildings and equipment, net
beginning of year $0
-
11 · Investments: publicly traded securities
beginning of year $94,383 · end of year $33,095
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
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 $961,659 · end of year $818,512
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
The primary mission is to protect and value the ocean and its wildlife. We include the protection of all wildlife, land and sea. Activities include a focus on the high seas, marine protected areas, prevention of deep sea mining, and species protection, including coral reefs around the world.
Activities or mission (Part I)
The primary mission is to protect and value the ocean and its wildlife. We include the protection of all wildlife, land and sea. Activities include a focus on the high seas, increasing the number and size marine protected areas, prevention of deep sea mining, and species protection, including coral reefs.
-
Regulations of high seas, with a particular focus on deep sea mining. Developed other avenues with other ocean organizations and several social media experts in an effort to educate the public of the long-term damages of deep sea mining.
-
Marine Protected Areas - efforts continue in the US and with other countries.
-
Species protection - we continue to work with other NGOs for the protection of sharks, rays, turtles, corals, tuna, whales, and their habitats as ecosystems are increasingly threatened by human activity.
-
Students on Ice is a registered charity in Canada, tax number 83664 8766 RR0001. It also is a registered US charity, listed as Polar Education Foundation, 501(c) 20 5853356. For over a decade, Ocean Elders has worked with Students on Ice (SOI), a Canadian organization focused on global youth programs, primarily via polar expeditions. Several Ocean Elders have participated in past expeditions and also sit on their board of directors and/or advisors. The pandemic prevented our participation over the last several years, but we contributed the funds which had been raised for this purpose to the organization this year and plan to participate in future expeditions.
Expenses $66,000 · Grants $66,000
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sarah Woodberry Trauner
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jean Oelwang
Director
- Total calculated
- $0
- Hours/week
- 0
-
Nikole Zoumberakis
Director
- Total calculated
- $0
- Hours/week
- 0
-
Gigi Brisson
CEO
- Total calculated
- $0
- Hours/week
- 20
-
Lonnie Autry Jr
CFO
- 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
- 2022
- Filed
- 28 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321279349300802
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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