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Nonprofiteer
← OCEAN FEST INC

Form 990 for tax year 2022

Filed by OCEAN FEST INC.

Totals

Total revenue
$144,952
Total expenses
$32,574
Contributions and grants received
$62,999
Grants paid
$27,850
Program service revenue
$0
Investment income
$0
Other revenue
$81,953
Total assets, end of year
$132,094
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$132,094
Program services expenses (Part IX)
$28,877
Management and general expenses
$2,554
Fundraising expenses
$1,143
Program service expenses (Part III)
$28,877

Program services were 88.7% 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.

  • 1c · Fundraising events

    $12,588

  • 1f · All other contributions, gifts and grants

    $50,411

  • 1g · Noncash contributions included above

    $8,959

  • 8a · Fundraising events: gross income

    $152,578

  • 8a · Fundraising events: contributions included on line 1c

    $12,588

  • 8b · Fundraising events: direct expenses

    $57,397

  • 8c · Net income from fundraising events

    total $95,181 · excluded $95,181

  • 9a · Gaming: gross income

    $4,973

  • 9c · Net income from gaming

    total $4,973 · related or exempt $4,973

  • 10a · Gross sales of inventory

    $4,270

  • 10b · Cost of goods sold

    $22,471

  • 10c · Net income from sales of inventory

    total -$18,201 · related or exempt -$18,201

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $27,850 · program services $27,850

  • 11b · Fees: legal

    total $200 · management and general $200

  • 11c · Fees: accounting

    total $1,976 · management and general $1,976

  • 12 · Advertising and promotion

    total $634 · program services $634

  • 14 · Information technology

    total $314 · fundraising $314

  • 19 · Conferences, conventions and meetings

    total $393 · program services $393

  • 24a · Other expenses: Dues and Subscriptions

    total $180 · fundraising $180

  • 24b · Other expenses: Printing and Postage

    total $276 · management and general $276

  • 24c · Other expenses: Bank and Merchant fees

    total $102 · management and general $102

  • 24d · Other expenses: Membership Drive

    total $649 · fundraising $649

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $19,716 · end of year $132,094

  • 27 · Net assets without donor restrictions

    beginning of year $19,716 · end of year $132,094

Mission and programs · 2022

Mission

Fundraising and education to protect the ocean and marine environments.

  • Awarded nine grants to nonprofits that are working to protect our precious marine environments.

    Expenses $27,850 · Grants $27,850

  • Large festival that includes outreach and education with approximately 10,000 in attendance.

    Expenses $1,027

  • Small pop up outreach and educational events in the community with hundreds in attendance.

As filed on the 2022 return.

Listed in Part VII

  • Cody Leutgens

    Director

    Total calculated
    $0
    Hours/week
    1

  • Penn Newhard

    Director

    Total calculated
    $0
    Hours/week
    1

  • Josh Kendrick

    Director

    Total calculated
    $0
    Hours/week
    1

  • Cory Sydes

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jody Fletcher

    Event Operations Manager

    Total calculated
    $0
    Hours/week
    10

  • Mark Anders

    Executive Director Founder

    Total calculated
    $0
    Hours/week
    20

  • Ilene Anders

    Corp Dev Director Secretary

    Total calculated
    $0
    Hours/week
    10

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

Provenance

Return type
form_990
Tax year
2022
Filed
27 October 2023
IRS schema version
2022v5.0
Source object
202313009349301676

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