Totals
- Total revenue
- $121,358
- Total expenses
- $115,846
- Contributions and grants received
- $121,358
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $75,128
- Total liabilities, end of year
- $1,423
- Net assets or fund balances, end of year
- $73,705
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $115,496
- Fundraising expenses
- $350
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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
$121,358
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $75,927 · management and general $75,927
-
11a · Fees: management
total $925 · management and general $925
-
11e · Fees: professional fundraising services
total $350 · fundraising $350
-
12 · Advertising and promotion
total $2,183 · management and general $2,183
-
13 · Office expenses
total $772 · management and general $772
-
17 · Travel
total $842 · management and general $842
-
19 · Conferences, conventions and meetings
total $27,636 · management and general $27,636
-
23 · Insurance
total $2,214 · management and general $2,214
-
24a · Other expenses: BANK FEES
total $700 · management and general $700
-
24b · Other expenses: CHARTER EXPENSE
total $3,488 · management and general $3,488
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $708 · management and general $708
-
24d · Other expenses: BUSINESS MEALS
total $101 · management and general $101
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $75,471 · end of year $72,727
-
4 · Accounts receivable
end of year $2,401
-
17 · Accounts payable and accrued expenses
beginning of year $2,379 · end of year $1,423
-
25 · Other liabilities
beginning of year $4,900
-
31 · Retained earnings, endowment or other funds
beginning of year $68,192 · end of year $73,705
Mission and programs · 2023
Mission
The mission of Blue Scholars is to engage, educate and empower student through hands-on marine science education
Activities or mission (Part I)
THE MISSION OF BLUE SCHOLARS IS TO ENGAGE EDUCATE AND EMPOWER STUDENTS THROUGH HANDSON MARINE SCIENCE EDUCATION
-
TO ENGAGE, EDUCATE AND EMPOWER STUDENTS THROUGH HANDS-ON MARINE SCIENCE EDUCATION TO FOSTER A CONNECTION TO THE OCEAN AND
As filed on the 2023 return.
Listed in Part VII
-
Doug BrownDOUG BROWN
CHIEF DEVELOPMENT OFFI
- Total calculated
- $0
- Hours/week
- 5
-
Adam SteckleyADAM STECKLEY
OPERATIONS DIRECTOR
- Total calculated
- $51,392
- From this org
- $51,392
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Meredith BassMEREDITH BASS
PROGRAM DIRECTOR
- Total calculated
- $24,535
- From this org
- $24,535
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Jody DrulardJODY DRULARD
CFO
- Total calculated
- $0
- Hours/week
- 2
-
Alan BrownALAN BROWN
BOD OFFICER
- Total calculated
- $0
- Hours/week
- 2
-
Agustin Arellano JrAGUSTIN ARELLANO JR
BOD OFFICER
- Total calculated
- $0
- Hours/week
- 2
-
Nicole Sayfie-PorcellinNICOLE SAYFIE-PORCELLIN
OFFICER
- 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
- 19 March 2024
- IRS schema version
- 2023v5.0
- Source object
- 202400799349301655
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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