Totals
- Total revenue
- $872,511
- Total expenses
- $1,057,387
- Contributions and grants received
- $534,971
- Grants paid
- $423,962
- Program service revenue
- $0
- Investment income
- $158,758
- Other revenue
- $178,782
- Total assets, end of year
- $11,913,136
- Total liabilities, end of year
- $131,683
- Net assets or fund balances, end of year
- $11,781,453
- Program services expenses (Part IX)
- $605,865
- Management and general expenses
- $219,020
- Fundraising expenses
- $232,502
- Program service expenses (Part III)
- $605,865
Program services were 57.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
NICHOLAS CHAROV
PRESIDENT
- Total calculated
- $124,809
- From this org
- $100,464
- From related orgs
- $0
- Other
- $24,345
- Hours/week
- 40
-
HAL MULLER
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
BRUCE BJORK
VICE CHAIR &
- Total calculated
- $0
- Hours/week
- 2
-
PENNY SPAULDING
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
MARK BALFANTZ
CLERK & COUN
- Total calculated
- $0
- Hours/week
- 2
-
JOHN CARPENTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
DAVID FOREST
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
BETH GEARY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
STEPHEN GIANNETTI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
DENISE LAROCHE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
JEN LAVIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
MARGO SMITH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
SUE RIOUX
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
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
-
WELLS NATIONAL ESTUARINE RESEARCH R
$423,962
SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531349349301838
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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