Totals
- Total revenue
- $24,904
- Total expenses
- $186,423
- Contributions and grants received
- $857
- Grants paid
- $63,221
- Program service revenue
- $549
- Investment income
- $23,498
- Other revenue
- $0
- Total assets, end of year
- $458,288
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $458,288
- Program services expenses (Part IX)
- $87,712
- Management and general expenses
- $98,711
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $87,712
Program services were 47.0% 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.
-
1f · All other contributions, gifts and grants
$857
-
2a · Program service revenue: Event Registrations
total $549 · related or exempt $549
-
2b · Program service revenue: Event Sponsorships
-
2c · Program service revenue: Event Income
-
3 · Investment income
total $23,498 · related or exempt $23,498
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $63,221 · program services $63,221
-
5 · Compensation of officers, directors and key employees
total $2,000 · management and general $2,000
-
7 · Other salaries and wages
total $35,998 · program services $24,491 · management and general $11,507
-
11c · Fees: accounting
total $37,146 · management and general $37,146
-
11g · Fees: other
total $26,832 · management and general $26,832
-
12 · Advertising and promotion
total $12,000 · management and general $12,000
-
17 · Travel
total $8,231 · management and general $8,231
-
23 · Insurance
total $995 · management and general $995
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $119,809 · end of year $44,799
-
2 · Savings and temporary cash investments
beginning of year $500,000 · end of year $413,491
-
4 · Accounts receivable
beginning of year -$2 · end of year -$2
-
31 · Retained earnings, endowment or other funds
beginning of year $619,807 · end of year $458,288
Mission and programs · 2023
Mission
Education of the public on issues of space exploration, development and settlement, and the development and settlement of space by nongovernmental means.
-
Climate Change Consortium
Expenses $63,221
-
Political Advocacy
Expenses $15,943
-
Commercial Space Pioneers Podcast
Expenses $8,548
As filed on the 2023 return.
Listed in Part VII
-
Sean Mahoney
Board Chair
- Total calculated
- $2,000
- From this org
- $2,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Eric Ingram
Director
- Total calculated
- $0
- Hours/week
- 0
-
Malak Crisp
Director
- Total calculated
- $0
- Hours/week
- 0
-
Miekkal Clarkson
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jim Muncy
Director
- Total calculated
- $0
- Hours/week
- 0
-
Quade Macdonald
Director
- Total calculated
- $0
- Hours/week
- 0
-
Libby Loyd
Director
- Total calculated
- $0
- Hours/week
- 0
-
Michael Mealling
Director
- Total calculated
- $0
- Hours/week
- 0
-
Megan Bennett
Director
- Total calculated
- $0
- Hours/week
- 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.
Grants on this return
-
$63,221
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423209349325067
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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