Totals
- Total revenue
- $1,162,788
- Total expenses
- $1,300,951
- Contributions and grants received
- $755,215
- Grants paid
- $0
- Program service revenue
- $285,028
- Investment income
- $9,901
- Other revenue
- $112,644
- Total assets, end of year
- $1,771,361
- Total liabilities, end of year
- $228,213
- Net assets or fund balances, end of year
- $1,543,148
- Program services expenses (Part IX)
- $1,114,866
- Management and general expenses
- $178,183
- Fundraising expenses
- $7,902
- Program service expenses (Part III)
- $1,114,866
Program services were 85.7% 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.
-
1b · Membership dues
$42,796
-
1e · Government grants (contributions)
$201,750
-
1f · All other contributions, gifts and grants
$510,669
-
2a · Program service revenue: ADMISSIONS
total $252,363 · related or exempt $252,363
-
2b · Program service revenue: EDUCATIONAL PROGRAMS
total $32,665 · related or exempt $32,665
-
3 · Investment income
total $1,806 · excluded $1,806
-
6a · Gross rents
real property $20,334
-
6c · Rental income or loss
real property $20,334
-
6d · Net rental income or loss
total $20,334 · related or exempt $20,334
-
7a · Gross sales of assets other than inventory
other assets $8,095
-
7c · Gain or loss
other assets $8,095
-
7d · Net gain or loss
total $8,095 · excluded $8,095
-
8a · Fundraising events: gross income
$26,750
-
8b · Fundraising events: direct expenses
$5,736
-
8c · Net income from fundraising events
total $21,014 · excluded $21,014
-
10a · Gross sales of inventory
$77,876
-
10b · Cost of goods sold
$7,192
-
10c · Net income from sales of inventory
total $70,684 · related or exempt $70,684
-
11a · Other revenue: OTHER REVENUE
total $612 · related or exempt $612
-
11e · Other revenue, total
$612
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $64,378 · program services $45,350 · management and general $19,028
-
7 · Other salaries and wages
total $384,924 · program services $351,786 · management and general $33,138
-
9 · Other employee benefits
total $36,763 · program services $33,857 · management and general $2,906
-
10 · Payroll taxes
total $32,669 · program services $28,967 · management and general $3,702
-
11c · Fees: accounting
total $1,900 · management and general $1,900
-
11g · Fees: other
total $132,296 · program services $104,650 · management and general $27,646
-
12 · Advertising and promotion
total $2,717 · management and general $2,717
-
13 · Office expenses
total $43,659 · program services $2,210 · management and general $41,449
-
15 · Royalties
total $1,154 · program services $1,154
-
16 · Occupancy
total $406,688 · program services $363,973 · management and general $42,715
-
17 · Travel
total $5,419 · program services $5,419
-
20 · Interest
total $77 · management and general $77
-
22 · Depreciation, depletion and amortization
total $67,105 · program services $67,105
-
23 · Insurance
total $2,590 · management and general $2,590
-
24a · Other expenses: DEA EXHIBIT EXPENSES
total $65,516 · program services $65,516
-
24b · Other expenses: CURATORIAL COSTS
total $42,305 · program services $42,305
-
24c · Other expenses: OTHER EXPENSES
total $8,217 · management and general $315 · fundraising $7,902
-
24d · Other expenses: EDUCATIONAL PROGRAMS COST
total $2,574 · program services $2,574
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $229,862 · end of year $53,158
-
2 · Savings and temporary cash investments
beginning of year $3 · end of year $3
-
4 · Accounts receivable
beginning of year $188 · end of year $227
-
8 · Inventories for sale or use
beginning of year $7,117 · end of year $35,280
-
10a · Land, buildings and equipment: cost or other basis
$2,452,877
-
10b · Land, buildings and equipment: accumulated depreciation
$851,689
-
10c · Land, buildings and equipment, net
beginning of year $1,671,247 · end of year $1,601,188
-
11 · Investments: publicly traded securities
beginning of year $82,211 · end of year $81,505
-
17 · Accounts payable and accrued expenses
beginning of year $39,758 · end of year $35,479
-
19 · Deferred revenue
beginning of year $3,907 · end of year $842
-
22 · Loans and payables to officers and key people
beginning of year $180,000 · end of year $180,000
-
23 · Secured mortgages and notes payable
beginning of year $7,415
-
25 · Other liabilities
beginning of year $39,276 · end of year $11,892
-
27 · Net assets without donor restrictions
beginning of year $1,703,438 · end of year $1,526,314
-
28 · Net assets with donor restrictions
beginning of year $16,834 · end of year $16,834
Mission and programs · 2022
Mission
CONSERVATION AND EDUCATION. THE FLINT RIVERQUARIUM PROMOTES CONSERVATION THROUGH AQUATIC EXHIBITS AND EDUCATIONAL, ENTERTAINING EXPERIENCES THAT ENGAGE DIVERSE AUDIENCES BY INTERPRETING THE UNIQUE ECOSYSTEMS OF THE FLINT RIVER WATERSHED.
Activities or mission (Part I)
THE FLINT RIVERQUARIUM PROMOTES CONSERVATION THROUGH AQUATIC EXHIBITS AND EDUCATIONAL, ENTERTAINING EXPERIENCES THAT ENGAGE DIVERSE AUDIENCES BY INTERPRETING THE UNIQUE ECOSYSTEMS OF THE FLINT RIVER WATERSHED.
-
THE ORGANIZATION OPERATED A FACILITY WHEREBY THE PUBLIC CAN EXPERIENCE, ENJOY, AND INTERACT WITH THE ECOSYSTEMS OF THE FLINT RIVER WATERSHED.
Expenses $1,114,866 · Revenue $285,028
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Judy Powell 2021-2024JUDY POWELL 2021-2024
DIRECTOR-PAS
- Total calculated
- $0
- Hours/week
- 1
-
Bobby Lindsey 2021-2024BOBBY LINDSEY 2021-2024
DIRECTOR-VIC
- Total calculated
- $0
- Hours/week
- 1
-
Chase Harvard 2020-2023CHASE HARVARD 2020-2023
DIRECTOR-TRE
- Total calculated
- $0
- Hours/week
- 1
-
Carrie Davis 2021-2024CARRIE DAVIS 2021-2024
DIRECTOR-SEC
- Total calculated
- $0
- Hours/week
- 1
-
Jimmy Lindsey 2021-2024JIMMY LINDSEY 2021-2024
DIRECTOR-CHA
- Total calculated
- $0
- Hours/week
- 1
-
Wilburn Campbell 2021-2024WILBURN CAMPBELL 2021-2024
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Lacey Lee 2022-2025LACEY LEE 2022-2025
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Brad Hallford 2020-2023BRAD HALLFORD 2020-2023
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Emily Jean McAfee 2022-2025EMILY JEAN MCAFEE 2022-2025
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Faison Middleton 2022-2025FAISON MIDDLETON 2022-2025
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Shayla Williams 2020-2023SHAYLA WILLIAMS 2020-2023
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Louise Wrensford 2021-2024LOUISE WRENSFORD 2021-2024
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Tommy GregorsTOMMY GREGORS
EXECUTIVE DI
- Total calculated
- $47,831
- From this org
- $40,285
- From related orgs
- $0
- Other
- $7,546
- Hours/week
- 20
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
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431369349316938
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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