Form 990 for tax year 2023
Filed by ASSOCIATION OF ENVIRONMENTAL AND RESOURCE ECONOMISTS.
Totals
- Total revenue
- $463,803
- Total expenses
- $321,984
- Contributions and grants received
- $86,560
- Grants paid
- $0
- Program service revenue
- $365,613
- Investment income
- $11,598
- Other revenue
- $32
- Total assets, end of year
- $716,357
- Total liabilities, end of year
- $71,425
- Net assets or fund balances, end of year
- $644,932
- Program services expenses (Part IX)
- $207,520
- Management and general expenses
- $114,464
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $207,520
Program services were 64.5% 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
$84,574
-
1f · All other contributions, gifts and grants
$1,986
-
2a · Program service revenue: Conference registration
total $179,597 · related or exempt $179,597
-
2b · Program service revenue: Subscriptions
total $132,016 · related or exempt $132,016
-
2c · Program service revenue: Job Bank Posting
total $4,000 · related or exempt $4,000
-
2d · Program service revenue: Mentoring Initiative
total $50,000 · related or exempt $50,000
-
3 · Investment income
total $11,598 · related or exempt $11,598
-
11a · Other revenue: Miscellaneous
total $32 · related or exempt $32
-
11e · Other revenue, total
$32
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $90,876 · management and general $90,876
-
11b · Fees: legal
total $2,130 · management and general $2,130
-
11c · Fees: accounting
total $750 · management and general $750
-
11g · Fees: other
total $16,528 · program services $16,195 · management and general $333
-
13 · Office expenses
total $546 · management and general $546
-
19 · Conferences, conventions and meetings
total $143,186 · program services $141,441 · management and general $1,745
-
23 · Insurance
total $895 · management and general $895
-
24a · Other expenses: Publishing
total $1,117 · program services $1,117
-
24b · Other expenses: Telephone and Internet
total $7,556 · management and general $7,556
-
24c · Other expenses: Bank and credit card fees
total $8,302 · management and general $8,302
-
24d · Other expenses: Social Media
total $3,881 · program services $3,881
-
24e · All other expenses
total $46,217 · program services $44,886 · management and general $1,331
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $513,102 · end of year $117,328
-
2 · Savings and temporary cash investments
end of year $566,327
-
4 · Accounts receivable
beginning of year $58,546 · end of year $20,000
-
9 · Prepaid expenses and deferred charges
beginning of year $19,451 · end of year $12,702
-
17 · Accounts payable and accrued expenses
beginning of year $17,500 · end of year $1,750
-
19 · Deferred revenue
beginning of year $70,488 · end of year $69,675
-
27 · Net assets without donor restrictions
beginning of year $480,311 · end of year $611,209
-
28 · Net assets with donor restrictions
beginning of year $22,800 · end of year $33,723
Mission and programs · 2023
Mission
International organization for exchanging ideas, stimulating research and promoting graduate training in environmental and resource economics
-
Professional development program - please see attached Statement of Accomplishments
Expenses $141,441 · Revenue $179,597
-
Mentorship Programs - Please see attached Statement of Accomplishments
Expenses $44,886 · Revenue $50,000
-
Publication program - Please see attached Statement of Accomplishments attached
Expenses $21,193 · Revenue $132,016
As filed on the 2023 return.
Listed in Part VII
-
Valerie Mueller
Director
- Total calculated
- $0
- Hours/week
- 0
-
Teevrat Garg
Director
- Total calculated
- $0
- Hours/week
- 0
-
Sathya Gopalakrishnan
Director
- Total calculated
- $0
- Hours/week
- 0
-
Sarah Jacobson
Director
- Total calculated
- $0
- Hours/week
- 0
-
Beia Spiller
Director
- Total calculated
- $0
- Hours/week
- 0
-
Ariel Ortiz-Bobea
Director
- Total calculated
- $0
- Hours/week
- 0
-
Nicolai Kuminoff
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
David Evans
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Karen Palmer
Immediate Past President
- Total calculated
- $0
- Hours/week
- 0
-
Karen Fisher-Vanden
President
- Total calculated
- $0
- Hours/week
- 0
-
Mary Evans
Vice President
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423249349300912
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