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← RIVERHEAD FOUNDATION FOR MARINE RESEARCH AND PRESERVATION

Form 990 for tax year 2023

Filed by RIVERHEAD FOUNDATION FOR MARINE RESEARCH AND PRESERVATION.

Totals

Total revenue
$982,913
Total expenses
$818,456
Contributions and grants received
$933,934
Grants paid
$0
Program service revenue
$48,832
Investment income
$147
Other revenue
$0
Total assets, end of year
$897,541
Total liabilities, end of year
$179,520
Net assets or fund balances, end of year
$718,021
Program services expenses (Part IX)
$699,151
Management and general expenses
$77,194
Fundraising expenses
$42,111
Program service expenses (Part III)
$699,151

Program services were 85.4% 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

    $9,601

  • 1c · Fundraising events

    $127,512

  • 1f · All other contributions, gifts and grants

    $796,821

  • 2a · Program service revenue: ADOPTION PROGRAM

    total $23,766 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: MERCHANDISE

    total $25,066 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $147 · unrelated business $0 · excluded $0

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

    $127,512

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $361,161 · program services $317,822 · management and general $43,339 · fundraising $0

  • 9 · Other employee benefits

    total $55,051 · program services $48,445 · management and general $6,606 · fundraising $0

  • 10 · Payroll taxes

    total $30,189 · program services $26,566 · management and general $3,623 · fundraising $0

  • 11b · Fees: legal

    total $125 · program services $0 · management and general $125 · fundraising $0

  • 13 · Office expenses

    total $2,943 · program services $2,649 · management and general $294 · fundraising $0

  • 20 · Interest

    total $4,015 · program services $0 · management and general $4,015 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $3,621 · program services $3,621 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $48,665 · program services $40,392 · management and general $8,273 · fundraising $0

  • 24a · Other expenses: UTILITIES

    total $71,886 · program services $67,573 · management and general $4,313 · fundraising $0

  • 24b · Other expenses: TELEPHONE

    total $20,504 · program services $19,069 · management and general $1,025 · fundraising $410

  • 24c · Other expenses: EQUIPMENT RENTAL

    total $6,503 · program services $6,503 · management and general $0 · fundraising $0

  • 24d · Other expenses: MERCHANDISE

    total $9,820 · program services $9,820 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $203,973 · program services $156,691 · management and general $5,581 · fundraising $41,701

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $656,642 · end of year $721,524

  • 3 · Pledges and grants receivable

    beginning of year $8,471 · end of year $108,242

  • 8 · Inventories for sale or use

    beginning of year $2,106 · end of year $4,803

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

    $336,968

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

    $293,224

  • 10c · Land, buildings and equipment, net

    beginning of year $48,168 · end of year $43,744

  • 11 · Investments: publicly traded securities

    beginning of year $19,083 · end of year $19,228

  • 17 · Accounts payable and accrued expenses

    beginning of year $30,906 · end of year $37,893

  • 23 · Secured mortgages and notes payable

    beginning of year $150,000 · end of year $141,627

  • 27 · Net assets without donor restrictions

    beginning of year $553,564 · end of year $718,021

Mission and programs · 2023

Mission

MARINE MAMMAL STRANDING & EDUCATION

  • MAINTAINING PROGRAMS FOR RESEARCH, CARING & RELEASE OF STRANDED MAMMALS, & EDUCATION PROGRAMS RE FRESHWATER & MARINE ECOSYSTEMS

    Expenses $699,151 · Revenue $982,913

As filed on the 2023 return.

Listed in Part VII

  • Charles Bowman

    PRESIDENT

    Total calculated
    $0

  • Robert Pospischil

    TREASURER

    Total calculated
    $0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0

  • Natasha Meyers

    SECRETARY

    Total calculated
    $0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0

  • Alex Lauren

    SECRETARY

    Total calculated
    $0

  • Brian Tymann

    TREASURER

    Total calculated
    $0

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202403209349309550

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