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← ECOCULTURE

Form 990 for tax year 2023

Filed by ECOCULTURE.

Totals

Total revenue
$785,425
Total expenses
$734,863
Contributions and grants received
$785,425
Grants paid
$19,500
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$168,339
Total liabilities, end of year
$2,011
Net assets or fund balances, end of year
$166,328
Program services expenses (Part IX)
$734,863
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$734,863

Program services were 100.0% 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)

    $199,774

  • 1f · All other contributions, gifts and grants

    $585,651

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $19,500 · program services $19,500

  • 5 · Compensation of officers, directors and key employees

    total $97,941 · program services $97,941 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $229,507 · program services $229,507 · management and general $0 · fundraising $0

  • 8 · Pension plan contributions

    total $13,653 · program services $13,653 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $25,736 · program services $25,736 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $2,676 · program services $2,676 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $230,414 · program services $230,414 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $692 · program services $692 · management and general $0 · fundraising $0

  • 17 · Travel

    total $15,755 · program services $15,755 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $380 · program services $380 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $26,651 · program services $26,651 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $71,958 · program services $71,958 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $102,423 · end of year $163,397

  • 9 · Prepaid expenses and deferred charges

    beginning of year $13,343 · end of year $0

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

    $5,322

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

    $380

  • 10c · Land, buildings and equipment, net

    end of year $4,942

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $2,011

  • 27 · Net assets without donor restrictions

    beginning of year $115,766 · end of year $166,328

Mission and programs · 2023

Mission

SEE SCHEDULE 0

  • The three largest program service accomplishments for 2023 include: 1)Ecoculture implemented reforestation projects in riparian forests of Arizona, coastal forests of Puerto Rico, and tropical forests in Vietnam with over 50,000 trees planted. This included the develop- ment of long-term funding for each of those regions with an expected 100,000 trees funded to plant next year. 2)Ecoculture provided conser- vation opportunities for communities to help with tree planting in Flagstaff, Arizona, in Luquillo, Puerto Rico, and in Da Nang, Vietnam. Over 1,500 volunteers were engaged in tree planting including over 300 K-12 youth. 3)Ecoculture led environmental education programs in Arizona, Puerto Rico, Vietnam, and Malaysia that included parti- cipation by over 500 youth and publication of 6 research articles relating to student participatory learning.

    Expenses $734,863 · Grants $19,500 · Revenue $785,425

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

Listed in Part VII

  • KEVIN GRADY

    DIRECTOR

    Total calculated
    $52,143
    From this org
    $52,143
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • CHRISTOPHER UPDIKE

    TREASURER

    Total calculated
    $45,798
    From this org
    $45,798
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • MIKE STODDARD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KAREN HAUBENSAK

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • PETTER AXELSSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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
14 November 2024
IRS schema version
2023v5.1
Source object
202413209349323136

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