Totals
- Total revenue
- $408,238
- Total expenses
- $408,238
- Contributions and grants received
- $29,135
- Grants paid
- $0
- Program service revenue
- $109,759
- Investment income
- $3,092
- Other revenue
- $266,252
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $408,238
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $408,238
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)
$29,135
-
2a · Program service revenue: PROGRAM SERVICES
total $109,759 · related or exempt $109,759
-
3 · Investment income
total $3,092 · excluded $3,092
-
6a · Gross rents
real property $2,800
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $2,800
-
6d · Net rental income or loss
total $2,800 · excluded $2,800
-
11a · Other revenue: SUPPORT FROM ORGANIZAT
total $263,452 · related or exempt $263,452
-
11e · Other revenue, total
$263,452
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $235,234 · program services $235,234
-
11g · Fees: other
total $44,367 · program services $44,367
-
12 · Advertising and promotion
total $35 · program services $35
-
14 · Information technology
total $49 · program services $49
-
16 · Occupancy
total $67,135 · program services $67,135
-
17 · Travel
total $8,063 · program services $8,063
-
23 · Insurance
total $8,954 · program services $8,954
-
24a · Other expenses: EQUIPMENT AND SUPPLIES
total $38,360 · program services $38,360
-
24b · Other expenses: MISCELLANEOUS
total $5,878 · program services $5,878
-
24c · Other expenses: MAINTENANCE & REPAIRS
total $143 · program services $143
-
24d · Other expenses: INKIND
total $20 · program services $20
Mission and programs · 2022
Mission
MULTI-DAY SCIENCE RESEARCH TRIPS ABOARD A 160' SAILING VESSEL AND A 40' MOTORIZED RESEARCH VESSEL, AND EXTENDED ONSHORE WATERSHED RESEARCH PROJECTS FOR MIDDLE AND HIGH SCHOOL STUDENTS IN THE PUGET SOUND REGION. ALSO PROGRAMS FOR TEACHERS TO INTRODUCE THE INQUIRY-BASED MODEL OF SCIENCE EDUCATION.
-
MULTI-DAY SCIENCE RESEARCH TRIPS ABOARD A 61' SAILING RESEARCH VESSEL, AND EXTENDED ONSHORE WATERSHED RESEARCH PROJECTS FOR MIDDLE AND HIGH SCHOOL STUDENTS IN THE PUGET SOUND REGION. ALSO PROGRAMS FOR TEACHERS TO INTRODUCE THE INQUIRY-BASED MODEL OF SCIENCE EDUCATION.
Expenses $408,238 · Revenue $373,211
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Trina WellmanTRINA WELLMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Peter GeerlofsPETER GEERLOFS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark BunzelMARK BUNZEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bruce Jones JrBRUCE JONES JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alex AdamsALEX ADAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Caitlin OlmstedCAITLIN OLMSTED
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sally Goetz ShulerSALLY GOETZ SHULER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stuart MorkSTUART MORK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jon LamperthJON LAMPERTH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Harium Martin-MorrisHARIUM MARTIN-MORRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Leeanne SchiratoLEEANNE SCHIRATO
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jeanne GoussevJEANNE GOUSSEV
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Alyssa MoirALYSSA MOIR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ron MollerRON MOLLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Scott VokeySCOTT VOKEY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Kris MorrisKRIS MORRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steve OliverSTEVE OLIVER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lynn TerwoerdsLYNN TERWOERDS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Kirstin SandaasKIRSTIN SANDAAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sarah SchererSARAH SCHERER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Daniel HawkinsDANIEL HAWKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John SimpsonJOHN SIMPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Luke Strong-CvetichLUKE STRONG-CVETICH
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · WA
Directly controlled by NORTHWEST MARITIME CENTER
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349316580
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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