Totals
- Total revenue
- $609,296
- Total expenses
- $555,925
- Contributions and grants received
- $435,225
- Grants paid
- $0
- Program service revenue
- $150,308
- Investment income
- $23,763
- Other revenue
- $0
- Total assets, end of year
- $1,221,041
- Total liabilities, end of year
- $88,773
- Net assets or fund balances, end of year
- $1,132,268
- Program services expenses (Part IX)
- $381,762
- Management and general expenses
- $152,158
- Fundraising expenses
- $22,005
- Program service expenses (Part III)
- $381,762
Program services were 68.7% 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
$435,225
-
1g · Noncash contributions included above
$66,252
-
2a · Program service revenue: Water quality monitor
total $150,308 · related or exempt $150,308
-
3 · Investment income
total $27,483 · related or exempt $27,483
-
7a · Gross sales of assets other than inventory
securities $62,532
-
7b · Less cost or other basis and sales expenses
securities $66,252
-
7c · Gain or loss
securities -$3,720
-
7d · Net gain or loss
total -$3,720 · related or exempt -$3,720
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $110,905 · program services $80,482 · management and general $19,333 · fundraising $11,090
-
7 · Other salaries and wages
total $207,073 · program services $161,384 · management and general $39,743 · fundraising $5,946
-
8 · Pension plan contributions
total $6,603 · program services $5,372 · management and general $816 · fundraising $415
-
9 · Other employee benefits
total $33,090 · program services $26,301 · management and general $4,405 · fundraising $2,384
-
10 · Payroll taxes
total $29,083 · program services $21,633 · management and general $5,958 · fundraising $1,492
-
11c · Fees: accounting
total $46,478 · management and general $46,478
-
11g · Fees: other
total $16,154 · program services $10,519 · management and general $5,021 · fundraising $614
-
13 · Office expenses
total $10,799 · program services $6,268 · management and general $4,531
-
14 · Information technology
total $8,963 · management and general $8,963
-
16 · Occupancy
total $2,400 · management and general $2,400
-
17 · Travel
total $1,684 · program services $1,684
-
22 · Depreciation, depletion and amortization
total $6,316 · program services $6,316
-
23 · Insurance
total $10,473 · program services $970 · management and general $9,439 · fundraising $64
-
24a · Other expenses: Repairs and supplies
total $11,735 · program services $11,735
-
24b · Other expenses: Licenses fees dues
total $5,071 · management and general $5,071
-
24c · Other expenses: Science and educational exp
total $27,744 · program services $27,744
-
24d · Other expenses: Water sampling analysis
total $21,354 · program services $21,354
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $396,355 · end of year $260,921
-
4 · Accounts receivable
beginning of year $34,496 · end of year $18,795
-
9 · Prepaid expenses and deferred charges
beginning of year $5,334 · end of year $5,957
-
10a · Land, buildings and equipment: cost or other basis
$57,428
-
10b · Land, buildings and equipment: accumulated depreciation
$44,795
-
10c · Land, buildings and equipment, net
beginning of year $18,949 · end of year $12,633
-
11 · Investments: publicly traded securities
beginning of year $651,023 · end of year $922,735
-
17 · Accounts payable and accrued expenses
beginning of year $108,957 · end of year $88,773
-
27 · Net assets without donor restrictions
beginning of year $997,200 · end of year $1,132,268
Mission and programs · 2023
Mission
Our mission is to cultivate the resilience of our coastal pond ecosystems through science, collaboration, and education.
-
Great Pond Foundation identifies and implements solutions to coastal pond restoration and management, through an extensive ecosystem monitoring program and advocacy for data-driven and scientifically informed pond management.
Expenses $381,762 · Revenue $150,308
As filed on the 2023 return.
Listed in Part VII
-
Emily Reddington
Executive Director
- Total calculated
- $141,652
- From this org
- $110,905
- From related orgs
- $0
- Other
- $30,747
- Hours/week
- 40
-
Melani Nardone
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kristina West
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gerald Downes
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Zeev Pearl
Director
- Total calculated
- $0
- Hours/week
- 1
-
William Darman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy Houser
Director
- Total calculated
- $0
- Hours/week
- 1
-
AC Greer
Board Chair
- Total calculated
- $0
- Hours/week
- 2
-
Robert Rukeyser
Outgoing Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Anne Mazar
Clerk
- Total calculated
- $0
- Hours/week
- 2
-
Richard Saltzman
Incoming Treasurer
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 25 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403059349302005
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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