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Nonprofiteer
← COMMUNITY SCIENCE INSTITUTE INC

Form 990 for tax year 2023

Filed by COMMUNITY SCIENCE INSTITUTE INC.

Totals

Total revenue
$462,816
Total expenses
$440,821
Contributions and grants received
$229,596
Grants paid
$0
Program service revenue
$230,305
Investment income
$2,915
Other revenue
$0
Total assets, end of year
$167,118
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$167,118
Program services expenses (Part IX)
$352,769
Management and general expenses
$79,246
Fundraising expenses
$8,806
Program service expenses (Part III)
$352,769

Program services were 80.0% 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.

  • 1e · Government grants (contributions)

    $163,191

  • 1f · All other contributions, gifts and grants

    $66,405

  • 2a · Program service revenue: FEE-FOR SERVICES

    total $230,305 · related or exempt $230,305

  • 3 · Investment income

    total $2,915 · related or exempt $2,915

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $251,332 · program services $201,066 · management and general $45,239 · fundraising $5,027

  • 9 · Other employee benefits

    total $36,569 · program services $29,255 · management and general $6,583 · fundraising $731

  • 11c · Fees: accounting

    total $28,836 · program services $23,069 · management and general $5,190 · fundraising $577

  • 13 · Office expenses

    total $34,635 · program services $27,708 · management and general $6,234 · fundraising $693

  • 16 · Occupancy

    total $35,439 · program services $28,351 · management and general $6,379 · fundraising $709

  • 17 · Travel

    total $1,200 · program services $960 · management and general $216 · fundraising $24

  • 22 · Depreciation, depletion and amortization

    total $1,395 · program services $1,229 · management and general $149 · fundraising $17

  • 23 · Insurance

    total $16,973 · program services $13,578 · management and general $3,056 · fundraising $339

  • 24a · Other expenses: PROGRAM EXPENSES

    total $27,031 · program services $21,625 · management and general $4,865 · fundraising $541

  • 24b · Other expenses: MISCELLANEOUS EXPENSES

    total $6,818 · program services $5,454 · management and general $1,228 · fundraising $136

  • 24c · Other expenses: EQUIPT MAINT/REPAIRS

    total $593 · program services $474 · management and general $107 · fundraising $12

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $100,075 · end of year $118,769

  • 10a · Land, buildings and equipment: cost or other basis

    $47,714

  • 10b · Land, buildings and equipment: accumulated depreciation

    $42,229

  • 10c · Land, buildings and equipment, net

    beginning of year $5,048 · end of year $5,485

  • 15 · Other assets

    beginning of year $40,000 · end of year $42,864

  • 29 · Capital stock, trust principal or current funds

    beginning of year $50,000 · end of year $52,864

  • 31 · Retained earnings, endowment or other funds

    beginning of year $95,123 · end of year $114,254

Mission and programs · 2023

Mission

TO EDUCATE THE GENERAL PUBLIC ABOUT ENVIRONMENTAL MONITORING AND ITS CRITICAL ROLE IN MANAGING NATURAL RESOURCES SUSTAINABILITY.

  • SEE ABOVE

    Expenses $351,540 · Revenue $185,910

  • SEE ABOVE

    Expenses $1,229

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Sheila Dean

    VOTING MEMBE

    Total calculated
    $0
    Hours/week
    1

  • Deborah Jones

    VOTING MEMBE

    Total calculated
    $0
    Hours/week
    2

  • Robert Thomas

    VOTING MEMBE

    Total calculated
    $0
    Hours/week
    1.5

  • Jerry Vanorden

    VOTING MEMBE

    Total calculated
    $0
    Hours/week
    1.5

  • Robert Barton

    PRESIDENT OF

    Total calculated
    $0
    Hours/week
    3

  • Angel Hinickle

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1.5

  • Darby Kiley

    SECRETARY

    Total calculated
    $0
    Hours/week
    1.5

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
6 October 2024
IRS schema version
2023v5.0
Source object
202432899349301748

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